Nonprofit · EIN 27-3345879
VILLAGE AT OASIS PARK - PHASE II INC
Tax-exempt · MESA, AZ 85201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $144,504 | $228,185 | -$83,681 | $1,955,452 | $218,953 | $1,736,499 |
| September 30, 2024 | 990 | $141,756 | $185,932 | -$44,176 | $1,948,167 | $124,157 | $1,824,010 |
| September 30, 2023 | 990 | $136,513 | $204,408 | -$67,895 | $1,966,420 | $98,234 | $1,868,186 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $143,830
- Investment income
- $674
- 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
- $100,475
- Depreciation
- $65,988
- Program services (functional)
- $173,185
- Management and general (functional)
- $55,000
Balance sheet and other
- Total assets, start of year
- $1,948,167
- Total assets, end of year
- $1,955,452
- Total liabilities, end of year
- $218,953
- Net assets, end of year
- $1,736,499
- Land, buildings and equipment
- $1,761,641
- Net assets without donor restrictions
- -$377,801
- Net assets with donor restrictions
- $2,114,300
- Gross receipts
- $144,504
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2010
- 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 2025) 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 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
- Mailing address (990-N for 2010)
- 924 N Country Club Dr, Mesa AZ 85201
- Principal officer (990 for 2024)
- DAVID DAY, 924 N COUNTRY CLUB DRIVE, MESA, AZ 85201
- Principal officer (990-N for 2010)
- Randall L Gray, 924 N Country Club Dr, 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 $173,185 · revenue $141,857
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
- 27-3345879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $1,955,452
- Income (IRS master file)
- $144,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $144,504 | $228,185 | $1,955,452 | XML |
| 990 | September 2024 | $141,756 | $185,932 | $1,948,167 | XML |
| 990 | September 2023 | $136,513 | $204,408 | $1,966,420 | XML |
| 990 | September 2022 | $105,346 | $194,444 | $2,004,509 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Randall L Gray | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3345879).
Questions about VILLAGE AT OASIS PARK - PHASE II INC
- What is the EIN of VILLAGE AT OASIS PARK - PHASE II INC?
- The employer identification number (EIN) of VILLAGE AT OASIS PARK - PHASE II INC is 27-3345879.
- Is VILLAGE AT OASIS PARK - PHASE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to VILLAGE AT OASIS PARK - PHASE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE AT OASIS PARK - PHASE II 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 II 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 II 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 II 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 II 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 II INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $144,504, expenses of $228,185 and total assets of $1,955,452 at year end.
Other nonprofits in MESA
- A R M OF SAVE THE FAMILY FOUNDATION OF ARIZONA EIN 86-0710822 · last filed 990 for 2025
- RESURRECTION STREET MINISTRY INCORPORATED EIN 55-0799053 · last filed 990 for 2024
- SAVE THE FAMILY FOUNDATION OF ARIZONA EIN 86-0665712 · last filed 990 for 2025
- HOUSE OF REFUGE INC EIN 86-0662244 · last filed 990 for 2025
- STARDUST NON-PROFIT BUILDING SUPPLIES INC EIN 86-0868376 · last filed 990 for 2025
- CENTURY FUND CORPORATION EIN 87-4005222 · last filed 990 for 2025
- HOMEWARD BOUND EIN 86-0660875 · last filed 990 for 2025
- COMMUNITY HOUSING PARTNERSHIP INC EIN 94-2938745 · last filed 990 for 2024