Nonprofit · EIN 81-3784956
MIRABELLA AT ASU INC
Tax-exempt · TEMPE, AZ 85281
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $26,448,375 | $40,522,324 | -$14,073,949 | $234,533,376 | $340,917,850 | -$106,384,474 |
| September 30, 2024 | 990 | $21,788,841 | $40,494,633 | -$18,705,792 | $242,619,641 | $325,589,051 | -$82,969,410 |
| September 30, 2023 | 990 | $17,646,834 | $41,203,063 | -$23,556,229 | $251,991,790 | $321,010,418 | -$69,018,628 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $356,075
- Program service revenue
- $25,453,729
- Investment income
- $243,010
- Tax-exempt bond proceeds
- $243,010
- Other revenue
- $395,561
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,561,245
- Other salaries and wages
- $7,399,441
- Salaries, compensation and benefits (total)
- $11,098,911
- Professional fundraising fees
- $0
- Legal fees
- $4,798
- Accounting fees
- $25,200
- Occupancy
- $3,125,333
- Travel
- $124,407
- Depreciation
- $8,168,341
- Program services (functional)
- $28,596,902
- Management and general (functional)
- $11,925,422
Balance sheet and other
- Total assets, start of year
- $242,619,641
- Total assets, end of year
- $234,533,376
- Total liabilities, end of year
- $340,917,850
- Net assets, end of year
- -$106,384,474
- Land, buildings and equipment
- $207,502,062
- Net assets without donor restrictions
- -$112,928,206
- Net assets with donor restrictions
- $6,543,732
- Gross receipts
- $26,448,375
- Employees
- 316
- Volunteers
- 8
- Year formed
- 2016
- 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 |
|---|---|---|---|---|---|
| ERIC SHOLTY | CHAIR (THROUGH 1/1/25) Trustee or director, Officer | 1 | $0 | $1,307,773 | $50,990 |
| THOMAS DOROUGH | EXECUTIVE DIRECTOR Key employee | 40 | $291,957 | $0 | $50,073 |
| KATRINA BYWATER | CHAIR (AS OF 1/1/25) Trustee or director, Officer | 1 | $0 | $254,438 | $37,230 |
| SCARLETT HUANG | HEALTH CENTER ADMINISTRATOR Highest-paid employee | 40 | $145,377 | $0 | $10,135 |
| TRINISE THOMPSON | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $129,677 | $0 | $20,989 |
| HEATHER CLARK | SALES & MARKETING DIRECTOR Highest-paid employee | 40 | $134,723 | $0 | $11,881 |
| NANCY JAMESON | SALES COUNSELOR Highest-paid employee | 40 | $117,879 | $0 | $18,065 |
| RYAN STAROSZIK | EXECUTIVE CHEF Highest-paid employee | 40 | $109,413 | $0 | $17,798 |
| DOUG WILSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINNY DESANTO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB MAYERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF MINDLIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEREDITH RENTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF ROBERTS | DIRECTOR (LEFT DURING FISCAL YEAR) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC SHOLTY | CHAIR Trustee or director, Officer | 1 | $0 | $842,118 | $65,621 |
| ANTHONY SABATINI | DIRECTOR Trustee or director | 1 | $0 | $522,591 | $71,600 |
| THOMAS DOROUGH | EXECUTIVE DIRECTOR Key employee | 40 | $265,585 | $0 | $43,800 |
| TRINISE THOMPSON | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $124,755 | $0 | $25,318 |
| GLENN STEPP | FACILITY SERVICES DIRECTOR Highest-paid employee | 40 | $108,645 | $0 | $6,800 |
| DOUG WILSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VIRGINIA DESANTO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL DILLON | DIRECTOR (LEFT DURING FISCAL YEAR) Trustee or director | 1 | $0 | $0 | $0 |
| BOB MAYERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEREDITH RENTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC SHOLTY | CHAIR Trustee or director, Officer | 1 | $0 | $773,872 | $34,323 |
| ANTHONY SABATINI | SECRETARY & DIRECTOR Trustee or director, Officer | 1 | $0 | $431,659 | $34,323 |
| THOMAS DOROUGH | EXECUTIVE DIRECTOR Key employee | 40 | $252,387 | $0 | $25,638 |
| JULIE THOMPSON | HEALTHCARE ADMINISTRATOR Highest-paid employee | 40 | $127,757 | $0 | $46,315 |
| TRINISE THOMPSON | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $117,105 | $0 | $19,199 |
| CINDY LEPAGE | HC DIRECTOR NURSING Highest-paid employee | 40 | $103,951 | $0 | $30,468 |
| GLENN STEPP | FACILITY SERVICES DIRECTOR Highest-paid employee | 40 | $106,417 | $0 | $19,199 |
| ALMA ORAPA | HC REGISTERED NURSE Highest-paid employee | 40 | $106,923 | $0 | $13,963 |
| DOUG WILSON | TREASURER & SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VIRGINIA DESANTO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL DILLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB MAYERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65 E UNIVERSITY DRIVE, TEMPE, AZ 85281-1091
- In care of
- % GINNY DESANTO
- Principal officer (990 for 2024)
- THOMAS DOROUGH, 1 WEST MAIN SUITE 303, MEDFORD, OR 97501
- Signed the 990
- THOMAS DOROUGH, EXECUTIVE DIRECTOR
- Phone
- (888) 724-6424
- Website
- WWW.RETIREMENT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
DEVELOPMENT AND OPERATION OF A COMPREHENSIVE CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY.
Program accomplishments
- MIRABELLA AT ASU IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING.Expenses $28,596,902 · revenue $25,453,729
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-3784956
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $234,533,376
- Income (IRS master file)
- $26,448,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $26,448,375 | $40,522,324 | $234,533,376 | XML |
| 990 | September 2024 | $21,788,841 | $40,494,633 | $242,619,641 | XML |
| 990 | September 2023 | $17,646,834 | $41,203,063 | $251,991,790 | XML |
| 990 | September 2022 | $13,415,335 | $38,422,208 | $272,951,277 | 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 81-3784956).
Questions about MIRABELLA AT ASU INC
- What is the EIN of MIRABELLA AT ASU INC?
- The employer identification number (EIN) of MIRABELLA AT ASU INC is 81-3784956.
- Is MIRABELLA AT ASU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MIRABELLA AT ASU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIRABELLA AT ASU 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 MIRABELLA AT ASU INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIRABELLA AT ASU 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 MIRABELLA AT ASU INC?
- The 990 for the year ended September 30, 2025 names THOMAS DOROUGH.
- Who are the officers and directors of MIRABELLA AT ASU INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 6 received compensation from the organization.
- How much revenue does MIRABELLA AT ASU INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $26,448,375, expenses of $40,522,324 and total assets of $234,533,376 at year end.
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