2026-08-12T11:49:56-07:00 2025-09-30 522364416 DOUGLAS P KIENITZ CPA PC 4212 N TABOR ST MESA AZ 85215 990 2024-10-01 202959364 Desert Esperanza Inc DESE 6028082800 202 East Earll Dr 200 Phoenix AZ 85012 Megan Pocock Treasurer 2026-08-12 false true Douglas Kienitz P00880312 4808549915 2024 2025-03-06 01:10:19Z 202 East Earll Dr 200 Phoenix AZ 85012 87296 false X N/A X 2006 AZ Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill. 16 5 0 0 12418 0 85441 85550 2259 1746 0 100118 87296 0 0 3283 9501 0 0 111686 128161 114969 137662 -14851 -50366 799738 796029 7126 53783 792612 742246 Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill. false false 126910 Provide and maintain a 16 unit housing project in order to accomodate seriously mentally ill individuals. 126910 true false 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 16 5 false false false false false false false true true false false true true true true true true true false false AZ X Desert Esperanza Inc 6028082800 202 East Earll Dr Phoenix AZ 85012 Doris Hotz CAO/CCO 0.00 40.00 X X 0 321858 27143 Ramiro Guillen Psychiatrist 0.00 40.00 0 324665 19807 Nicole Cupp-Herring Chief of Specia 0.00 40.00 X X 0 192095 49400 Megan Pocock Treasurer 0.00 40.00 X X 0 186922 54006 Veronica Hurd Nurse Practitioner 0.00 40.00 0 213758 10812 Bryan Colby VP IT 0.00 40.00 X 0 178756 24655 Felicia Perez Canez Nurse Practitoner 0.00 40.00 0 164448 37005 Nathan Vollbrecht Nurse Practitioner 0.00 40.00 0 160834 37594 Geno Adams Nurse Practitioner 0.00 40.00 0 175652 21746 Alexandra Schindler Se Dir Rewards 0.00 40.00 X 0 151777 25480 Irene Shah Curry Nurse Practitioner 0.00 40.00 0 158685 3000 Noel Collier VP/Quality 0.00 40.00 X X 0 124903 23376 David Barnes VP Facilities 0.00 40.00 X X 0 131255 11738 James Ford Dir/Development 0.00 40.00 X 0 122257 2300 Amber Hoch Dir Outpatient 0.00 40.00 X 0 109377 13764 Shana Hanley Sr Dir/Health C 0.00 40.00 X 0 110575 11003 David Williams Dir/Application 0.00 40.00 X 0 105693 2193 Michael Kurtenbach Director 1.00 0.00 X 0 0 0 William Bidwill III Director 1.00 0.00 X 0 0 0 Elizabeth Stoltz Director 1.00 0.00 X 0 0 0 Calvin Cole Director 1.00 0.00 X 0 0 0 Renee Osipov Director 1.00 0.00 X 0 0 0 2933510 375022 38 false true false 0 0 Tenant rent and fees 85550 85550 85550 1746 1746 0 0 0 0 0 0 0 0 87296 85550 1746 0 0 0 0 0 0 7515 7515 0 1349 1349 637 637 9600 9600 0 8402 7250 1152 0 0 0 0 0 2497 2497 0 0 0 0 0 0 0 0 39524 39524 5213 5213 Repairs and maintenance 43527 43527 Utilities 17881 17881 Miscellaneous 1290 1290 Bad debt expense 227 227 0 137662 126910 10752 0 101947 128528 0 0 2709 1301 0 0 0 0 297 1439584 773681 695082 665903 0 0 0 0 0 799738 796029 4184 52182 1069 562 1873 1039 7126 53783 X 792612 742246 792612 742246 799738 796029 -50366 X false true X true true true X 12418 12418 78623 57933 87241 85441 85550 394788 0 0 0 78623 57933 87241 97859 85550 407206 0 0 407206 128 244 1758 2259 1746 6135 0 128 244 1758 2259 1746 6135 0 0 78751 58177 88999 100118 87296 413341 0.98520 0.98920 0.01480 0.01080 X 234822 234822 1192370 761289 431081 12392 12392 665903 Tenant security deposits 1039 1039 X 87296 87296 87296 137662 137662 137662 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. Desert Esperanza adopted FASB ASC effective July 1, 2009. Desert Esperanza believes that they have appropriate support for tax positions taken and, as such, do not have any uncertain tax positions that result in a material impact on Desert Esperanza's financial position or statement of activities. false false false false false false false false false Alexandra Schindler Se Dir Rewards 151777 25480 177257 Bryan Colby VP IT 178756 24655 203411 Doris Hotz CAO/CCO 321858 27143 349001 Felicia Perez Canez Nurse Practitoner 164448 37005 201453 Geno Adams Nurse Practitioner 175652 21746 197398 Irene Shah Curry Nurse Practitioner 158685 3000 161685 Megan Pocock Treasurer 186922 54006 240928 Nathan Vollbrecht Nurse Practitioner 160834 37594 198428 Nicole Cupp-Herring Chief of Specia 192095 49400 241495 Ramiro Guillen Psychiatrist 324665 19807 344472 Veronica Hurd Nurse Practitioner 213758 10812 224570 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the CEO and CFO first, and then is distributed to the Board of Directors for review. 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 Sol Inc 202 East Earll Dr 200 Phoenix AZ 85012 208433021 14 unit complex providing housing 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 Triple R Community Housing I Inc 202 East Earll Dr 200 Phoenix AZ 85012 270731486 Housing AZ 501(c)(3) 509(A)(2) Lifewell false false false false false true false false false false false false false true false false false false false false