2024-05-06T18:04:54-04:00 2021-12-31 SNYDER & BUTLER CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 TEMPE AZ 85282 990 2021-01-01 860811431 ARIZONA HOUSING INC ARIZ 209 W JACKSON STREET SUITE STE 100 PHOENIX AZ 85003 MARK HOLLERAN CEO 6024184994 2022-08-12 true MARK HOLLERAN XXX-XX-XXXX ROBERT SNYDER P01230612 4803397147 2024-05-06 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK HOLLERAN 4520465 false X WWW.AZHOUSINGINC.ORG X 1995 AZ TO ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED HOUSING AND SERVICES. 10 10 16 30 0 0 542696 755524 1527654 3238619 2340 80409 141855 445913 2214545 4520465 0 0 461533 934797 0 137561 1863528 3824847 2325061 4759644 -110516 -239179 14955196 14700281 546609 530873 14408587 14169408 TO ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED HOUSING AND SERVICES. false false 4065125 3060359 PERMANENT, AFFORDABLE, SUPPORTIVE HOUSING -COLLINS COURT IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY, PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED CLOSE TO THE I-17 FREEWAY AND MAJOR BUS LINE ROUTES THAT CONNECT RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. COLLINS COURT CONSISTS OF 67 STUDIOS AND 13 ONE-BEDROOM FURNISHED UNITS. A FRONT OFFICE IS STAFFED EACH WEEKDAY AND INCLUDES A COMMUNITY KITCHEN AND A LARGE COMMUNITY ROOM. ON-SITE SUPPORTIVE SERVICES ARE AVAILABLE DAILY TO ASSIST RESIDENTS WITH MAINTAINING SELF-SUFFICIENCY AND A HEALTHYLIVING ENVIRONMENT. 209 WEST JACKSON IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY, PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED IN DOWNTOWN PHOENIX, CLOSE TO THE I-10 FREEWAY, LIGHT RAIL AND MAJOR BUS LINE ROUTES THAT CONNECT RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. 209 WEST JACKSON CONSISTS OF 297 STUDIO UNITS. THE FRONT OFFICE IS STAFFED 24 HOURS/7 DAYS A WEEK AND INCLUDES A TV ROOM, COMMUNITY ROOM, RESIDENT COMPUTERS WITH INTERNET ACCESS AND UNDERGROUND PARKING. ON-SITE SUPPORTIVE SERVICES ARE AVAILABLE TO ASSIST RESIDENTS WITH MAINTAINING SELF-SUFFICIENCY AND A HEALTHY LIVING ENVIRONMENT. NORTH 17 IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED CLOSE TO THE I-17 FREEWAY THAT CONNECTS RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. NORTH 17 CONSISTS OF 36 ONE-BEDROOM AND 36 TWO-BEDROOM FURNISHED UNITS. 23339 178260 EMERGENCY SHELTER VISTA COLLINA - AHI OWNS AND RENTS A FACILITY TO A NON-PROFIT FOR USE AS AN EMERGENCY SHELTER WITH SUPPORTIVE SERVICES THAT SERVES HOMELESS FAMILIES. SERVICES INCLUDE CASE MANAGEMENT, ACCESS TO BED, SHOWERS, FOOD, CLOTHING AND HYGIENE ITEMS AT NO COST TO THE RECIPIENTS. FOR THE TWELVE MONTHS ENDED JUNE 30, 2021, 664 UNDUPLICATED PARENTS/ADULT FAMILY MEMBERS AND 425 CHILDREN (A TOTAL OF 174 FAMILIES) WERE SERVED. THROUGH CASE MANAGEMENT, FAMILIES ARE ASSISTED IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY. 4088464 true true false false false false false false false false true false false false true true false 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 true true true true false false true 12 0 16 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X MARK HOLLERAN 6024184994 209 W JACKSON STREET SUITE 100 PHOENIX AZ 85003 MARK HOLLERAN CEO 40.00 0.00 X 154090 0 16246 NELLIE NEKOUIE DIRECTOR 1.00 0.00 X 0 0 0 JODI SHEAHAN DIRECTOR 1.00 0.00 X 0 0 0 MORRIS A STEIN DIRECTOR 1.00 0.00 X 0 0 0 GUY MIKKELSEN DIRECTOR 1.00 0.00 X 0 0 0 TERRY GODDARD DIRECTOR 1.00 0.00 X 0 0 0 BETSY GANZ DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN M GREENBERG DIRECTOR 1.00 0.00 X 0 0 0 HOWARD C EPSTEIN VICE PRESIDENT 2.00 1.00 X X 0 0 0 DOUGLAS TYMINS PRESIDENT 1.00 0.00 X X 0 0 0 ROB SCHRAMM SECRETARYTREASURER 1.00 0.00 X X 0 0 0 154090 0 16246 1 false true false DUNLAPMAGEE 11260 N TATUM BLVD 149 PHOENIX AZ 85028 PROPERTY MGMT 925662 1 237332 518192 755524 RENTAL & RENT SUBSIDIES 624200 3113633 3113633 VENDING MACHINE 624200 84783 84783 LAUNDRY FACILITY 624200 40203 40203 3238619 80409 80409 MISCELLANEOUS 900099 8990 8990 DEVELOPER FEE 900099 282723 282723 SUPPORT SERVICES 900099 154200 154200 445913 4520465 3764941 0 0 X 170336 3981 131891 34464 578743 433819 131340 13584 19383 13826 5209 348 113468 97528 12900 3040 52867 32013 18125 2729 336399 143186 117913 75300 41883 40186 1697 26636 26636 955474 955474 6975 6025 950 110582 71156 39013 413 15571 8588 6725 258 655087 652598 2379 110 1287 446 440 401 5414 3102 2312 907713 907713 114169 110705 3464 REPAIRS AND MAINTENANCE 464478 464478 TENANT RELATED SUPPLIES 140086 140086 MISCELLANEOUS 43093 3554 33575 5964 4759644 4088464 533619 137561 769778 720482 609449 774536 14914 142897 14374 1399200 1478400 41238 48571 20243943 8594939 11992634 11649004 14955196 14700281 210659 177621 4800 4944 192368 149837 138782 198471 546609 530873 X -6866687 -6919131 21275274 21088539 14408587 14169408 14955196 14700281 -239179 0 X false true X true true true X 563952 527992 527871 542696 755524 2918035 3058237 2734795 2931770 1644320 3238619 13607741 3622189 3262787 3459641 2187016 3994143 16525776 16525776 1032 30154 58045 2340 80409 171980 1032 30154 58045 2340 80409 171980 4333 206443 25189 445913 681878 3623221 3297274 3724129 2214545 4520465 17379634 0.95090 0.97990 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1041660 1041660 18632906 8591411 10041495 10150 3528 6622 559227 559227 11649004 TENANT DEPOSITS 198471 198471 X Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X false false false false false false false false false MARK HOLLERAN CEO 154090 6400 9846 170336 Form 990 governing body review Part VI line 11 THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE PROCESS IS DOCUMENTED AND IS ALSO REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL OR NON-FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. CEO executive director top management comp Part VI line 15a THE PERFORMANCE AND COMPENSATION OF THE CEO IS EVALUATED BASED ON PREVAILING LOCAL SALARY DATA FOR SIMILAR TYPES OF ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g PROPERTY MANAGEMENT - PROGRAM SERVICES - $925,662SECURITY AND FIRE - PROGRAM SERVICES - $29,812 AHI COLLINS COURT II LLC 209 W JACKSON ST STE 280 PHOENIX AZ 85007 862087359 LOW INCOME HOUSING AZ 625133 625011 ARIZONA HOUSING INC HORACE STEELE COMMONSPHOENIX LP 209 WEST JACKSON PHOENIX AZ 85003 814698355 HOUSING TAX CREDIT AZ ARIZONA HOUSING INC RELATED -19 -787813 false true 0.00010 NORTHERN GARDENS IIPHOENIX LP 209 WEST JACKSON PHOENIX AZ 85003 810707059 HOUSING TAX CREDIT AZ ARIZONA HOUSING INC RELATED -88 -15 false true 0.00010 true true HORACE STEELE COMMONSPHOENIX LP D 1478400 FAIR MARKET VALUE HORACE STEELE COMMONSPHOENIX LP S 265811 FAIR MARKET VALUE NORTHERN GARDENS IIPHOENIX LP S 171112 FAIR MARKET VALUE