2023-12-28T13:21:14-07:00 2021-12-31 990 2021-01-01 820806034 JAXS TRANSITIONAL HOMES INC JAXS 6023016461 2221 N 42nd Dr Phoenix AZ 85009 Jacquelyn Valrie President 6023016461 2023-12-23 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z Jacquelyn Valrie 2221 N 42nd Drive Phoenix AZ 85009 186311 0 X jaxstransitionalhomes.com X 2018 AZ Jax's Transitional Homes Inc focusing on providing housing for individuals free from alcohol or drug addiction and helping them reintegrate into the workforce through opportunities at sports arenas and concert venues. This type of program addresses both the housing and employment needs of individuals seeking to rebuild their lives. 4 0 8 20 0 0 42143 65527 32987 111780 0 9004 75130 186311 0 0 36332 0 0 150808 0 187140 75130 -829 14425 12775 37900 36922 -23475 -24147 Jax's Transitional Homes Inc focusing on providing housing for individuals free from alcohol or drug addiction and helping them reintegrate into the workforce through opportunities at sports arenas and concert venues. This type of program addresses both the housing and employment needs of individuals seeking to rebuild their lives. 0 0 177904 65157 121153 Establish partnerships with local addiction treatment centers, social services, and organizations that can provide support services for residents. Collaborate with local businesses, sports arenas, and concert venues to create employment opportunities for the residents. Offer counseling, rehabilitation, and support services to address the underlying issues related to addiction and homelessness. We provide life skills training, financial literacy programs, and educational opportunities to enhance residents' overall well-being. We have establish clear metrics and indicators to measure the success of our program, both in terms of housing stability and employment outcomes. Regularly evaluate and adjust our programs based on feedback and outcomes. 0 0 0 177904 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33750 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 AZ X Melody F Lee 6023320836 8516 W Roma Ave Phoenix AZ 85037 Jacquelyn Valrie President 40 0 X X 0 0 0 Tegra Byrd Secretary 10 0 X 0 0 0 Ashlee Byrd Treasurer 10 0 X X 0 0 0 Marcello Byrd Vice President 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65157 370 0 65527 Concession Stands 711320 111780 111780 0 0 0 0 0 0 111780 0 0 0 0 0 Boutique Income 453998 9004 9004 0 0 0 0 0 0 9004 186311 120784 0 0 X 0 0 33750 33750 2582 2582 10692 10692 60896 60896 507 507 5092 5092 2462 2462 30707 30707 2152 792 1360 6511 6511 Bank Charges 187 0 187 0 Clothes Expense 3094 3094 0 0 Benevolence 700 700 0 0 Business License 135 0 135 0 27673 27673 187140 177904 9236 0 14425 10775 2000 14425 12775 37900 36922 37900 36922 X 0 0 0 0 -23475 -24147 -23475 -24147 14425 12775 -829 0 0 0 157 0 X 1 X 1 X 0 0 X 9978 42143 65527 117648 102859 33372 120784 257015 0 0 112837 75515 186311 374663 374663 0 0 112837 75515 186311 374663 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SBA LOAN 36922 36922 Form 990, Part VI, Section A, Line 2 Jacquelyn Valrie: Mother to Marcello Byrd Mother-in-law to Tega Byrd Grandmother to Ashlee Byrd Marcello Byrd: Husband to Tega Byrd Father to Ashlee Byrd Son of Jacquelyn Valrie Tega Byrd: Wife to Marcello Byrd Mother to Ashlee Byrd Daughter-in-law to Jacquelyn Valrie Ashlee Byrd: Daughter to Marcello and Tega Byrd Granddaughter to Jacquelyn Valrie Form 990, Part VI, Section B, Line 11b Jaxs Trasitional Homes Inc. are inform Board members when final draft Form 990 is ready for review for Board member inspection, questions, and comments. A final draft Form 990 in PDF is sent via email to all Board members 5 to 10 business days before the expected filing date. Accountant request that they contact them if they have any comments or questions. If they do not have any comments or questions, there is no requirement to contact After the 5 to 10 business day period, staff can go through the final approval process and have the Form 990 filed. A copy of the email to Board members is saved to show the organization met the standard in Part VI, Line 11a of the Form 990 Inform Board members when you are close to having a final draft Form 990 for Board member inspection, questions, and comments. and filed with Board minutes. A final draft Form 990 in PDF is sent via email to all Board members 5 to 10 business days before the expected filing date. Form 990, Part VI, Section B, Line 12c Jax's Transitional Homes Inc requires its directors, officers, employees, members and volunteers to observe high standards of business and personal ethics in the conduct of their duties and responsibilities. Jax's Transitional Homes Inc depends on the active involvement and voluntary leadership of its members to accomplish its mission and to maintain its credibility as a valued resource. All shall scrupulously avoid any conflict between their own respective personal, professional, or business interests and the interests of Jax's Transitional Homes Inc, in any and all actions taken by them in their respective capacities on behalf of Jax's Transitional Homes Inc. When in a leadership position, Jax's Transitional Homes Inc requires that leaders conduct themselves with honesty and integrity. Annual Board Members are require to sign and date Conflice of Interest policy which are filed with annual meeting documentation at year end. Form 990, Part VI, Section C, Line 19 Governing Documents, Conflict of Interest Policy, Financial Statements for each of these items, it's essential to be transparent and Jax's Transitional Homes provide detail information for the public to understand how the organization ensures accountability and transparency in its operations upon request. Compliance with disclosure requirements helps build trust with the public, vendors and organization that we work for demonstrating a commitment to transparency and good governance. Form 990, Part IX, Line 11g Contract Labors Form 990, Part IX, Line 24e Auto Expense 11,191 Dental 1,000 Donation 2,640 Filing Fees 30.00 Food expense 9,414 Membership Dues 141 Merchant Fees 523 Pest Control 800.00 medical 50 Repairs& Maintenance 1532Taxes & Licenses 201 Training Expenses 121 It was convey from former employee Form 8868 was completed and mailed. We are asking for an Administrative Waiver due to Accountant became ill and another staff member was assign and the 990 wasn't completed or amended when said it was. No one follow-up. The Accountant has return as of 8/31/2023 Since then the Accountant has returned and put procedures in place were Officer will follow up, electronic reminders, emails and discuss at year end board meets to ensure accrue and timely filing. Accountant will email financials and a reminder of deadline for form 990 and show proof of filing 8868 for 2023 electronically if applicable.