Nonprofit · EIN 81-4899129
FIRST PLACE-PHOENIX CATALINA
Tax-exempt · PHOENIX, AZ 85014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,391,165 | $1,372,879 | $5,018,286 | $12,263,326 | $9,846,328 | $2,416,998 |
| December 31, 2024 | 990 | $1,494,215 | $2,218,598 | -$724,383 | $13,019,875 | $15,621,163 | -$2,601,288 |
| December 31, 2023 | 990 | $1,454,655 | $1,994,366 | -$539,711 | $13,752,631 | $15,629,536 | -$1,876,905 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,878,863
- Program service revenue
- $1,512,302
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $104,025
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,100
- Occupancy
- $406,852
- Depreciation
- $457,477
- Program services (functional)
- $940,749
- Management and general (functional)
- $432,130
Balance sheet and other
- Total assets, start of year
- $13,019,875
- Total assets, end of year
- $12,263,326
- Total liabilities, end of year
- $9,846,328
- Net assets, end of year
- $2,416,998
- Land, buildings and equipment
- $12,221,547
- Net assets without donor restrictions
- $2,416,998
- Gross receipts
- $6,391,165
- Employees
- 0
- Volunteers
- 4
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE D RESNIK | FOUNDER, PRESIDENT & CEO Trustee or director, Officer | 15 | $0 | $290,048 | $29,889 |
| NANCY OTTMANN | COO Key employee | 6 | $0 | $216,563 | $15,205 |
| TOM ORTEGA | DIRECTOR OF MULZET CENTER Highest-paid employee | 0 | $0 | $119,252 | $2,648 |
| BRAD HERRON-VALENZUELA | MANAGING DIRECTOR Highest-paid employee | 0 | $0 | $104,812 | $4,015 |
| CHUCK HEIMERDINGER | CFO Officer | 2 | $0 | $99,846 | $0 |
| SARA WARD | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOE BLACKBOURN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN NAPOLITAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOE COOPER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE RESNIK | FOUNDER, PRESIDENT & CEO Trustee or director, Officer | 15 | $0 | $319,631 | $16,801 |
| NANCY OTTMANN | COO Key employee | 6 | $0 | $206,006 | $13,400 |
| MICHAEL STOFFEY | DIRECTOR OF FINANCE (UNTIL 08/24) Officer | 4 | $0 | $88,109 | $4,145 |
| CHUCK HEIMERDINGER | CFO Officer | 2 | $0 | $32,885 | $0 |
| SARA WARD | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOE BLACKBOURN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN NAPOLITAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOE COOPER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE RESNIK | FOUNDER, PRESIDENT & CEO Trustee or director, Officer | 15 | $0 | $286,148 | $23,620 |
| NANCY OTTMANN | COO Officer | 6 | $0 | $187,768 | $5,701 |
| MICHAEL STOFFEY | DIRECTOR OF FINANCE Officer | 4 | $0 | $51,625 | $3,804 |
| JOE COOPER | DIRECTOR Trustee or director | 2 | $0 | $0 | $7,511 |
| SARA WARD | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOE BLACKBOURN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN NAPOLITAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 717 E MARYLAND AVE STE 110, PHOENIX, AZ 85014-1561
- Principal officer (990 for 2025)
- DENISE D RESNIK, 717 E MARYLAND AVE 110, PHOENIX, AZ 85014
- Signed the 990
- DENISE D RESNIK, FOUNDER, PRESIDENT & CEO
- Phone
- (602) 464-6600
- Website
- WWW.FIRSTPLACEAZ.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
FIRST PLACE - PHOENIX CATALINA AND ITS RELATED ENTITIES SET THE STANDARD FOR DEVELOPING COMMUNITIES THAT INTEGRATE ADULTS WITH AUTISM AND OTHER NEURO-DIVERSITIES INTO THE FABRIC OF SOCIETY THROUGH HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, SUPPORTIVE SYSTEMS AND CULTURE.
Program accomplishments
- FIRST PLACE - PHOENIX, CATALINA (FPPC) IS A NONPROFIT ORGANIZATION THAT OPERATES AN 81,000-SQUARE-FOOT, MIXED-USE PROPERTY AT THIRD AND CATALINA STREETS IN THE HEART OF GREATER PHOENIX. FPPC REPRESENTS A MODEL FOR REPLICATION IN OTHER COMMUNITIES ACROSS NORTH AMERICA. CONSTRUCTION WAS COMPLETED IN JUNE 2018 AND RESIDENTS BEGAN MOVING INTO THEIR NEW APARTMENTS IN JULY 2018. THE FPPC PROPERTY INCLUDES 63 SUPPORTIVE HOUSING UNITS FOR THE FIRST PLACE APARTMENTS, 16 AFFORDABLE UNITS FOR THE FIRST PLACE TRANSITION ACADEMY, AND OFFICE SPACE FOR THE FIRST PLACE GLOBAL LEADERSHIP INSTITUTE FOR CAPACITY BUILDING, RESEARCH AND PUBLIC POLICY ADVANCEMENTS. FPPC SERVES AS A STATE-OF-THE-ART CENTER FOR TRAINING, EDUCATION AND PROGRAMMING. THE ENTIRE FPPC PROPERTY IS LEASED TO FIRST PLACE AZ AND FIRST PLACE - PHOENIX TRANSITIONAL HOMES, BOTH OF WHICH ARE AFFILIATED NONPROFIT ORGANIZATIONS.Expenses $940,749 · grants $104,025 · revenue $1,512,302
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4899129
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $12,263,326
- Income (IRS master file)
- $6,391,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,391,165 | $1,372,879 | $12,263,326 | XML |
| 990 | December 2024 | $1,494,215 | $2,218,598 | $13,019,875 | XML |
| 990 | December 2023 | $1,454,655 | $1,994,366 | $13,752,631 | XML |
| 990 | December 2022 | $1,413,922 | $2,156,350 | $14,282,244 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-4899129).
Questions about FIRST PLACE-PHOENIX CATALINA
- What is the EIN of FIRST PLACE-PHOENIX CATALINA?
- The employer identification number (EIN) of FIRST PLACE-PHOENIX CATALINA is 81-4899129.
- Is FIRST PLACE-PHOENIX CATALINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FIRST PLACE-PHOENIX CATALINA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FIRST PLACE-PHOENIX CATALINA 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 FIRST PLACE-PHOENIX CATALINA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST PLACE-PHOENIX CATALINA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FIRST PLACE-PHOENIX CATALINA?
- The 990 for the year ended December 31, 2025 names DENISE D RESNIK.
- Who are the officers and directors of FIRST PLACE-PHOENIX CATALINA?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FIRST PLACE-PHOENIX CATALINA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,391,165, expenses of $1,372,879 and total assets of $12,263,326 at year end.
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