Nonprofit · EIN 27-1838305
VILLAGE AT OASIS PARK - PHASE I INC
Tax-exempt · MESA, AZ 85201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $132,467 | $219,002 | -$86,535 | $2,250,715 | $334,287 | $1,916,428 |
| September 30, 2024 | 990 | $146,482 | $196,570 | -$50,088 | $2,252,370 | $245,577 | $2,006,793 |
| September 30, 2023 | 990 | $141,558 | $216,361 | -$74,803 | $2,266,387 | $209,506 | $2,056,881 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $130,952
- Investment income
- $1,515
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,150
- Occupancy
- $99,987
- Depreciation
- $78,475
- Program services (functional)
- $183,486
- Management and general (functional)
- $35,516
Balance sheet and other
- Total assets, start of year
- $2,252,370
- Total assets, end of year
- $2,250,715
- Total liabilities, end of year
- $334,287
- Net assets, end of year
- $1,916,428
- Land, buildings and equipment
- $1,972,470
- Net assets without donor restrictions
- -$422,772
- Net assets with donor restrictions
- $2,339,200
- Gross receipts
- $132,467
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2009
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARAREH NAJAFI-PIPER | CEO Officer | 1.5 | $0 | $654,411 | $25,299 |
| MARTIN QUINTANA | CFO (THROUGH JANUARY 2024) Officer | 1.5 | $0 | $297,290 | $34,351 |
| JOE KEEPER | CFO (AS OF APRIL 2025) Officer | 1.5 | $0 | $60,628 | $4,040 |
| DAVID DAY | CHAIR Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| HOLLY WILLIAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| DON FOWLS MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| BRIAN KOTSUR | DIRECTOR (THROUGH NOVEMBER 2024) Trustee or director | 0.25 | $0 | $15,000 | $0 |
| BRIAN MIDDLETON | DIRECTOR (THROUGH NOVEMBER 2024) Trustee or director | 0.25 | $0 | $15,000 | $0 |
| TOM SIMPLOT | DIRECTOR Trustee or director | 0.25 | $0 | $15,000 | $0 |
| JON SCOTT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $15,000 | $0 |
| CRAIG CARDON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ABRAHAM BARTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PATRICK CARDON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WILFORD CARDON | DIRECTOR (THROUGH JUNE 2025) Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARAREH NAJAFI-PIPER | CEO Officer | 1 | $0 | $564,882 | $47,886 |
| MARTIN QUINTANA | CFO Officer | 1 | $0 | $123,208 | $4,301 |
| DAVID DAY | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HOLLY WILLIAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CRAIG CARDON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DON FOWLS MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ABRAHAM BARTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PATRICK CARDON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WILFORD CARDON | IMMEDIATE PAST CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN KOTSUR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN MIDDLETON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM SIMPLOT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JON SCOTT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sharareh Najafi-Piper | CEO Officer | 1 | $0 | $641,942 | $31,002 |
| John Moore | CFO thru 7/2023 Officer | 1 | $0 | $239,243 | $43,668 |
| David M Day | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Holly Williams | Vice Chair / Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Deborah Elliot | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Don J Fowls | Immediate Past Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Wilford A Cardon | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Jon Scott Williams | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Brian C Middleton | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Chris Schneck | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Brian Kotsur | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Diane E Hough | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| A Melvin McDonald | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Abraham Barton | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Craig A Cardon | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Martin Quintana | CFO from 8/2023 Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 924 N COUNTRY CLUB DR, MESA, AZ 85201-4108
- In care of
- % PAT GILBERT
- Principal officer (990 for 2024)
- DAVID DAY, 924 N COUNTRY CLUB DRIVE, MESA, AZ 85201
- Signed the 990
- JOE KEEPER, CFO
- Phone
- (480) 969-3800
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES.
Program accomplishments
- PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES.Expenses $183,486 · revenue $129,203
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-1838305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,250,715
- Income (IRS master file)
- $132,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $132,467 | $219,002 | $2,250,715 | XML |
| 990 | September 2024 | $146,482 | $196,570 | $2,252,370 | XML |
| 990 | September 2023 | $141,558 | $216,361 | $2,266,387 | XML |
| 990 | September 2022 | $102,883 | $214,677 | $2,231,650 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1838305).
Questions about VILLAGE AT OASIS PARK - PHASE I INC
- What is the EIN of VILLAGE AT OASIS PARK - PHASE I INC?
- The employer identification number (EIN) of VILLAGE AT OASIS PARK - PHASE I INC is 27-1838305.
- Is VILLAGE AT OASIS PARK - PHASE I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to VILLAGE AT OASIS PARK - PHASE I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VILLAGE AT OASIS PARK - PHASE I INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE AT OASIS PARK - PHASE I INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE AT OASIS PARK - PHASE I INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VILLAGE AT OASIS PARK - PHASE I INC?
- The 990 for the year ended September 30, 2025 names DAVID DAY.
- Who are the officers and directors of VILLAGE AT OASIS PARK - PHASE I INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does VILLAGE AT OASIS PARK - PHASE I INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $132,467, expenses of $219,002 and total assets of $2,250,715 at year end.
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