2025-08-06T10:04:10-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-10-01 942902649 VILLA AGAVE CORPORATION VILL 6022854270 3450 N 3RD ST PHOENIX AZ 85012 MICHAEL FETT TREASURER 6022854270 2025-08-01 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-07-31 2023 2025-03-06 01:10:19Z STEVEN SHEETS 3450 N 3RD ST PHOENIX AZ 85012 523966 0 X N/A X 1983 AZ PROVIDING APARTMENTS FOR LOW-INCOME AND DISABLED INDIVIDUALS IN THE PHOENIX AREA. 10 10 0 10 0 0 79416 500772 21477 22487 24 707 44 0 100961 523966 0 0 0 0 14212 14632 0 0 0 66871 72185 81083 86817 19878 437149 142194 132250 562989 115896 -420795 16354 PROVIDING APARTMENTS FOR LOW-INCOME AND DISABLED INDIVIDUALS IN THE PHOENIX AREA. 0 0 58448 22487 THE ORGANIZATION OPERATES AN APARTMENT PROJECT LOCATED IN PHOENIX, ARIZONA FOR LOW-INCOME AND DISABLED PATIENTS OF SOUTHWEST BEHAVIORAL HEALTH SERVICES, INC. THE PROJECT IS COMPRISED OF EIGHT APARTMENT UNITS AND A MULTI-PURPOSE BUILDING FOR RECREATIONAL AND ADMINISTRATIVE PURPOSES. 58448 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 X MICHAEL FETT 6022854270 3450 N 3RD ST PHOENIX AZ 85012 N PRESIDENT/CEO 1.00 40.00 X X 0 406644 31340 MIKE FETT TREASURER/CFO 1.00 40.00 X X 0 280082 32985 RICHARD HEROLD CHAIR 1.00 X X 0 0 0 DR ADRIENNE C SCHECK SECRETARY 1.00 X X 0 0 0 STEPHEN THOMPSON DIRECTOR 1.00 X 0 0 0 KAREN EVERS DIRECTOR 1.00 X 0 0 0 BARBARA FIRMINGER DIRECTOR 1.00 X 0 0 0 MATTHEW HATFIELD DIRECTOR 1.00 X 0 0 0 KEVIN LAWSON DIRECTOR 1.00 X 0 0 0 PAULINA MARTIN DIRECTOR 1.00 X 0 0 0 KAREN OLENSKI DIRECTOR 1.00 X 0 0 0 CHARISSE RICHARDS DIRECTOR 1.00 X 0 0 0 0 686726 64325 0 0 1 0 0 418250 82522 418250 500772 TENANT RENTS 531110 22487 22487 22487 707 707 523966 22487 0 707 12156 8520 3636 1489 1044 445 987 684 303 4608 4608 12352 1301 11051 2219 2219 15884 15884 3350 3350 12977 12977 6914 5924 990 OPERATING AND MAINTENAN 7784 7784 OTHER EXPENSES 5117 5117 GARBAGE AND TRASH REMOV 980 980 86817 58448 28369 0 36964 30722 17030 23407 382 1535 430956 354370 85114 76586 2704 0 142194 132250 64494 3513 1471 545 76452 46077 420572 65761 562989 115896 X -420795 16354 -420795 16354 142194 132250 437149 0 X 1 X 1 X 1 0 X 66537 42412 50636 79416 500772 739773 66537 42412 50636 79416 500772 739773 739773 1 1 1 24 707 734 740507 44008 0.99900 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45125 45125 385831 354370 31461 76586 DUE TO RELATED PARTY 63557 TENANT SECURITY DEPOSITS 2204 65761 X 523966 0 523966 0 523966 86817 0 86817 0 86817 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 N PRESIDENT/CEO 0 366644 0 40000 0 0 0 8695 0 22645 0 437984 0 0 MIKE FETT TREASURER/CFO 0 245082 0 35000 0 0 0 10340 0 22645 0 313067 0 0 X RELATED PARTY DEBT FORGIVENESS 1 418250 LOAN BALANCE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN B REPRESENTS ONE DONATION FOR THE FORGIVENESS OF DEBT. FORM 990, PART VI, SECTION A, LINE 2 MIKE FETT AND STEVEN SHEETS HAVE A BUSINESS RELATIONSHIP AS EMPLOYEES OF SOUTHWEST BEHAVIORAL HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY TO ASSIST WITH HUD COMPLIANCE FOR OCCUPANCY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF BOARD MEMBERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPRISED OF AN ELECTED GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ORGANIZATION IS COMPRISED OF BOARD MEMBERS AND DIRECTORS THAT MAKE GOVERNING DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREAPRED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE SAME CONFLICT OF INTEREST POLICY AS ITS PARENT, SOUTHWEST BEHAVIORAL HEALTH SERVICES (SBH). THE MEMBERS OF THE SBH BOARD OF DIRECTORS AND SBH EXECUTIVE PERSONNEL ACKNOWLEDGE THE NEED FOR DISCLOSURE OF INTEREST(S). ANY SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE WILL BE REPORTED PROMPTLY IN WRITING TO THE CORPORATION. ALL PERSONNEL ARE REQUIRED TO REPORT A REAL OR POTENTIAL CONFLICT OF INTEREST TO THEIR IMMEDIATE SUPERVISOR PRIOR TO ENGAGING IN ANY TRANSACTION THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. VILLA DE CONFIANZA 3450 N 3RD ST PHOENIX AZ 85012 742537585 HOUSING AZ LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 MIHALIC'S PROJECT 3450 N 3RD ST PHOENIX AZ 85012 860667653 HOUSING AZ LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE II 3450 N 3RD ST PHOENIX AZ 85012 742420528 HOUSING AZ LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE III 3450 N 3RD ST PHOENIX AZ 85012 860742062 HOUSING AZ LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE IV 3450 N 3RD ST PHOENIX AZ 85012 860897449 HOUSING AZ LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE V 3450 N 3RD ST PHOENIX AZ 85012 860950586 HOUSING AZ LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE VI 3450 N 3RD ST PHOENIX AZ 85012 860981650 HOUSING AZ LINE 7 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE VII 3450 N 3RD ST PHOENIX AZ 85012 861025879 HOUSING AZ LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE VIII 3450 N 3RD ST PHOENIX AZ 85012 710931900 HOUSING AZ LINE 7 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 SOUTHWEST BEHAVIORAL HEALTH SERVICES 3450 N 3RD ST PHOENIX AZ 85012 860290033 COUNSELING AND SUPERVISION OF MENTALLY ILL AZ LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0