2025-08-01T10:29:50-07:00 2024-09-30 522364416 DOUGLAS P KIENITZ CPA PC 4212 N TABOR ST MESA AZ 85215 990 2023-10-01 270731486 Triple R Community Housing I Inc DBA Villa Davis TRIP 6028082800 202 East Earll Dr 200 Phoenix AZ 85012 Megan Pocock Treasurer 2025-08-01 false true Douglas Kienitz P00880312 4808549915 2023 2025-03-06 01:10:19Z 202 East Earll Dr 200 Phoenix AZ 85012 217338 false X N/A X 2013 AZ The Organization is a non-profit, public organization that provides an 8 unit housing project for the seriously mentally ill. 11 8 0 0 143477 83597 72649 920 1212 0 84517 217338 0 0 4053 2108 0 0 135996 125468 140049 127576 -55532 89762 1509497 1455049 152867 8657 1356630 1446392 The Organization is a non-profit, public organization that provides an 8 unit housing project for the seriously mentally ill. false false 121844 The Organization is a non-profit, public organization that provides an 8 unit apartment project for the seriously mentally ill. 121844 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false 0 false false false false false false false X 11 8 false false false false false false false true true false false true true true true true true true false false AZ X Villa Davis 6028082800 202 East Earll Dr Phoenix AZ 85012 Ramiro Guillen CMO 0.00 40.00 0 344140 31164 Doris Hotz President/CEO 0.00 40.00 X X 0 322500 3000 Daniela Reid Psychiatrist 0.00 40.00 0 203173 10943 Nicole Cupp-Herring Exec VP/CCO 0.00 40.00 X 0 182136 24185 Bryan Colby CIO 0.00 40.00 0 169669 31591 Christian Garcia CFO 0.00 40.00 0 173616 25436 Alexandra Jakab Clinician I 0.00 40.00 0 184459 14450 Veronica Hurd Nurse Practitioner 0.00 40.00 0 194806 3000 Patrice Lashawn Pickett Registered Nurse 0.00 40.00 0 173958 12922 Larry Cowley Psychiatrist 0.00 32.00 0 171762 3000 Megan Pocock Treasurer 0.00 40.00 X 0 68711 11832 Tara Acuna Director 0.00 0.00 X 0 0 0 Dr Rodrigo Silva Chairman 0.00 0.00 X X 0 0 0 Jessica Brown Secretary 0.00 0.00 X X 0 0 0 Paula Hill Vice Chair 0.00 0.00 X X 0 0 0 Estela Barraza Director 0.00 0.00 X 0 0 0 Joe Napoli Treasurer 0.00 0.00 X X 0 0 0 Renee Osipv Director 0.00 0.00 X 0 0 0 Amanda Hamilton Director 0.00 0.00 X 0 0 0 2188930 171523 33 true true false 0 143477 143477 Tenant rents and fees 72649 72649 72649 1212 1212 0 0 0 0 0 0 0 0 217338 72649 1212 0 0 0 0 0 0 1627 1627 0 212 212 269 269 3840 3840 0 8842 6950 1892 0 0 0 0 0 5641 5641 0 0 0 0 0 0 0 0 57350 57350 3732 3732 Utilities 22521 22521 Repairs and maintenance 21547 21547 Bad debt expense 1665 1665 Miscellaneous 330 330 0 127576 121844 5732 0 50755 52800 0 0 11892 12110 0 0 0 0 639 1979758 590258 1446850 1389500 0 0 0 0 0 1509497 1455049 150821 7160 430 572 1616 925 152867 8657 X 1356630 1446392 1356630 1446392 1509497 1455049 89762 X false true X true true true X 143477 143477 63880 59743 46937 83597 72649 326806 0 0 0 63880 59743 46937 83597 216126 470283 0 0 470283 28 61 117 920 1212 2338 0 28 61 117 920 1212 2338 0 0 63908 59804 47054 84517 217338 472621 0.99510 0.99640 0.00490 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252049 252049 1720515 583064 1137451 7194 7194 1389500 Tenant security deposits 925 925 X 217338 217338 217338 127576 127576 127576 Part X : FIN48 Footnote The Organization's footnote in the audit report for uncertain tax positions is as follow: FASB ASC 740, Income Taxes, prescribes a recognition and measurement of a tax position taken in an organization's tax return. Tripe R Community Housing I, Inc. believes that they have support for tax positions taken and, as such, do not have any uncertain tax positions that could result in a material impact on the Organization's financial position or statement of activities. false false false false false false false false false Alexandra Jakab Clinician I 184459 14450 198909 Bryan Colby CIO 169669 31591 201260 Christian Garcia CFO 173616 25436 199052 Daniela Reid Psychiatrist 203173 10943 214116 Doris Hotz President/CEO 322500 3000 325500 Larry Cowley Psychiatrist 171762 3000 174762 Nicole Cupp-Herring Exec VP/CCO 182136 24185 206321 Patrice Lashawn Pickett Registered Nurse 173958 12922 186880 Ramiro Guillen CMO 344140 31164 375304 Veronica Hurd Nurse Practitioner 194806 3000 197806 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Organization's CEO and CFO first, and then is distributed to the Board of Directors. Form 990, Part VI, Section B, Line 12c Any matters that are brought to the Organization regarding conflicts of interest are investigated by the HR department. Form 990, Part VI, Section B, Line 15a The CEO's salary is reviewed annually by the board of directors. The board uses comparable data and prior year performance as measures for determining the CEO's compensation. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon formal written request. Desert Esperanza 202 East Earll Dr 200 Phoenix AZ 85012 202959364 Housing for the seriously mentally ill AZ 501(c)(3) 509(A)(2) Lifewell false Desert Sol Inc 202 East Earll Dr 200 Phoenix AZ 85012 208433021 Housing for the seriously mentally ill AZ 501(c)(3) 509(A)(2) Lifewell false Lifewell 202 East Earll Dr 200 Phoenix AZ 85012 860292390 Substance abuse recovery AZ 501(c)(3) 509(A)(2) Lifewell false false false true false true false false false false false false false true false false false false false false Lifewell c 143477 Cash