2026-07-24T21:44:08-07:00 2024-12-31 934612774 FTE Accounting and Tax LLC 735 GRAND AVE SUITE 102 PHOENIX AZ 85007 990 2024-01-01 851008448 APEX TRANSITIONAL HOUSING INC APEX 8883894022 2625 E VAN BUREN STREET PHOENIX AZ 85008 DERRICK EARL CEO 8883894022 2026-07-24 true true KEVIN T FORT P00858530 6027897892 2026-07-24 2024 2025-03-06 01:10:19Z DERRICK EARL 515 W BUCKEYE RD SUITE 306 Phoenix AZ 85007 331837 false X N/A X 2020 AZ APEX TRANSITIONAL HOUSING IS A 501(c) 3 ORGANIZATION BUILT TO PROVIDE LIFE REHABILITATION SERVICES RANGING FROM SUBSIDIZED HOUSING, SUBSTANCE ABUSE RECOVERY SUPPORT , HOLISTIC LIFE SKILL,AND EMPLOYMENT 3 0 27 0 144 0 40397 4425661 291296 206 144 0 4425867 331837 0 0 1705078 841549 0 0 1522110 1140788 3227188 1982337 1198679 -1650500 1987256 656847 7312 327403 1979944 329444 APEX TRANSITIONAL HOUSING IS A 501(c) 3 ORGANIZATION BUILT TO PROVIDE LIFE REHABILITATION SERVICES RANGING FROM SUBSIDIZED HOUSING, SUBSTANCE ABUSE RECOVERY SUPPORT , HOLISTIC LIFE SKILL,AND EMPLOYMENT false false 548978 0 19470 SUBSIDIZED HOUSING: MANAGED 30 (THIRTY) HOUSING UNITS RANGING FROM APARTMENTS TO SINGLE-FAMILY HOUSES FOR 98 (ONE HUNDRED SIXTY-SEVEN) PROGRAM MEMBERS. 975269 0 271826 REHABILITAION SERVICES: PHYSICAL AND MENTAL THERAPY FOR 107 (ONE HUNDRED SEVEN)PROGRAM MEMBERS WITH AN 82% SUCCESS RATE BASED ON NOTED MEARSURABLE AND EVIDENCE BASED PRACTICES. 14236 0 40397 EDUCATION & VOCATIONAL TRAINING: EMPLOYMENT DEVELOPMENT SERVICES INCLUDING VOCATIONL TRAINING, RESUME WRITING, INTERVIEWING AND SKILLS DEVELOPMENT FOR 36 (THIRTY-SIX) PROGRAM MEMBERS. 22(TWENTY-TWO) PROGRAM MEMBERS SECURED EMPLOYMENT IN 2024. 1538483 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false false false false X 3 0 true false false false false false false false true false false true true true true true true false false false X THERESA STEWART 6232063199 2625 E VAN BUREN STREET PHOENIX AZ 85008 DERRICK EARL EXECUTIVE DIRECTOR 50.00 X 108000 0 0 TERESA STEWART PROGRAM DIRECTOR 50.00 X 102000 0 0 JAMICHAEL YOUNG SR. DIRECTOR 50.00 X 108000 0 0 318000 0 0 3 false false false 40397 40397 PROGRAM SERVICE 624229 291296 0 0 291296 144 144 0 331837 291296 144 0 318000 0 318000 0 461016 461016 0 0 62533 62533 0 0 61900 0 61900 0 9150 9150 0 0 76978 76978 0 0 221 221 0 0 9110 9110 0 0 6531 6531 0 0 548978 548978 0 0 5427 5427 0 0 6494 6494 0 0 58729 58729 0 0 CHARITABLE CONTRIBUTIONS 0 0 0 0 LICENSES & PROGRAMMING 2291 2291 0 0 SUPPLIES 22200 22200 0 0 REPAIRS 8936 8936 0 0 323843 259889 63954 0 1982337 1538483 443854 0 1263734 210 93599 0 677824 111895 572423 565929 57500 90708 1987256 656847 7312 52403 0 275000 7312 327403 X 1979944 329444 1979944 329444 1987256 656847 -1650500 X false false false X 0 63234 14697 77931 0 0 63234 14697 77931 0 77931 0 0 0 77931 X 0 0 0 0 551565 551565 30000 26735 3265 96259 85160 11099 565929 SECURITY DEPOSITS 90708 90708 LONG TERM LOANS 275000 275000 Pt VI, Line 11b INDEPENDENT REVIEW PER THE CEO AND COO Pt VI, Line 19 UPON REQUEST Pt VI, Line 2 EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR ARE MARRIED Pt VI, Line 12c CONFLICT OF INTEREST POLICY AND OFFICER ACCOUNTABILITY Pt VI, Line 1a DERRICK EARL, TERESA STEWART, JAMICHAEL YOUNG Pt VI, Line 8a MEETINGS DOCUMENTED AND ACTIONS CAPTURED PER COMPANY POLICY Form 990, Part IX, Line 24e EMPLOYEE MEALS 4541. 4541. 0. 0. Form 990, Part IX, Line 24e FLEET VEHICLE EXPENSES 16438. 16438. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 14690. 14690. 0. 0. Form 990, Part IX, Line 24e STORAGE 14199. 14199. 0. 0. Form 990, Part IX, Line 24e SECURITY SERVICES 16606. 16606. 0. 0. Form 990, Part IX, Line 24e CLEANING EXPENSES 1000. 1000. 0. 0. Form 990, Part IX, Line 24e LOAN FEES 40574. 0. 40574. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION & TRAINING 22225. 22225. 0. 0. Form 990, Part IX, Line 24e FURNISHING EXPENSES 660. 660. 0. 0. Form 990, Part IX, Line 24e 401(k) CONTRIBUTIONS 23380. 0. 23380. 0. Form 990, Part IX, Line 24e PAYROLL FEES 6819. 6819. 0. 0. Form 990, Part IX, Line 24e SOFTWARE & APPS 8990. 8990. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 651. 651. 0. 0. Form 990, Part IX, Line 24e UTILITIES 39587. 39587. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE GIFTS 500. 500. 0. 0. Form 990, Part IX, Line 24e SCHOOL AND THERAPY PROGRAMMING 4362. 4362. 0. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSE 101. 101. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 108520. 108520. 0. 0.