Nonprofit · EIN 82-3679038
FIRST PLACE-PHOENIX TRANSITIONAL HOMES
Tax-exempt · PHOENIX, AZ 85014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $190,376 | $195,897 | -$5,521 | $3,298 | $0 | $3,298 |
| December 31, 2024 | 990-EZ | $196,579 | $190,202 | $6,377 | $8,869 | $50 | $8,819 |
| December 31, 2023 | 990-EZ | $165,800 | $184,489 | -$18,689 | $2,492 | $50 | $2,442 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,000
- Program service revenue
- $155,376
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $195,657
- Other expenses
- $240
- Program services (functional)
- $195,897
Balance sheet and other
- Total assets, start of year
- $8,869
- Total assets, end of year
- $3,298
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,298
- Cash, savings and investments
- $3,298
- Gross receipts
- $190,376
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY WHITE | DIRECTOR | 2 | $0 |
| DENISE RESNIK | FOUNDER, PRESIDENT & CEO | 5 | $0 |
| SARA WARD | CHAIRPERSON | 2 | $0 |
| JOHN NAPOLITAN | SECRETARY | 2 | $0 |
| JOE COOPER | TREASURER | 2 | $0 |
| NANCY OTTMANN | COO | 3 | $0 |
| CHUCK HEIMERDINGER | CFO | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY WHITE | DIRECTOR | 2 | $0 |
| DENISE RESNIK | FOUNDER, PRESIDENT & CEO | 5 | $0 |
| SARA WARD | CHAIRPERSON | 2 | $0 |
| JOHN NAPOLITAN | SECRETARY | 2 | $0 |
| JOE COOPER | TREASURER | 2 | $0 |
| NANCY OTTMANN | COO | 3 | $0 |
| CHUCK HEIMERDINGER | CFO | 2 | $0 |
| MICHAEL STOFFEY THRU 824 | DIRECTOR OF FINANCE | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE RESNIK | FOUNDER, PRESIDENT & CEO | 5 | $0 |
| NANCY OTTMANN | COO | 3 | $0 |
| MICHAEL STOFFEY | DIRECTOR OF FINANCE | 2 | $0 |
| SARA WARD | CHAIRPERSON | 2 | $0 |
| JOE COOPER | TREASURER | 2 | $0 |
| JOHN NAPOLITAN | SECRETARY | 2 | $0 |
| NANCY WHITE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 717 E MARYLAND AVE STE 110, PHOENIX, AZ 85014-1561
- Signed the 990-EZ
- WILLIAM C HEIMERDINGER, CHIEF FINANCIAL OFFICER
- Phone
- (602) 464-6600
- Website
- WWW.FIRSTPLACEAZ.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
HOUSING LOW-INCOME ADULTS WITH AUTISM & OTHER NEURODIVERSITIES.
Program accomplishments
- PHOENIX TRANSITIONAL HOMES (FPTH) PROVIDES LOW-INCOME HOUSING TO FIRST PLACE TRANSITION ACADEMY PARTICIPANTS. THE FIRST PLACE TRANSITION ACADEMY IS OPERATED BY FIRST PLACE AZ. THE PARTICIPANTS RESIDE IN FOUR FOUR-BEDROOM SUITES LOCATED ON THE FIRST PLACE - PHOENIX, CATALINA (FPPC) PROPERTY AT THIRD AND CATALINA STREETS IN THE HEART OF GREATER PHOENIX. FPTH LEASES THE FOUR FOUR-BEDROOM SUITES.Expenses $195,897
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3679038
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,298
- Income (IRS master file)
- $190,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $190,376 | $195,897 | $3,298 | XML |
| 990-EZ | December 2024 | $196,579 | $190,202 | $8,869 | XML |
| 990-EZ | December 2023 | $165,800 | $184,489 | $2,492 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 82-3679038).
Questions about FIRST PLACE-PHOENIX TRANSITIONAL HOMES
- What is the EIN of FIRST PLACE-PHOENIX TRANSITIONAL HOMES?
- The employer identification number (EIN) of FIRST PLACE-PHOENIX TRANSITIONAL HOMES is 82-3679038.
- Is FIRST PLACE-PHOENIX TRANSITIONAL HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FIRST PLACE-PHOENIX TRANSITIONAL HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FIRST PLACE-PHOENIX TRANSITIONAL HOMES 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 TRANSITIONAL HOMES 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 TRANSITIONAL HOMES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FIRST PLACE-PHOENIX TRANSITIONAL HOMES?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FIRST PLACE-PHOENIX TRANSITIONAL HOMES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $190,376, expenses of $195,897 and total assets of $3,298 at year end.
Other nonprofits in PHOENIX
- HUMAN SERVICES CAMPUS INC EIN 46-3333160 · last filed 990 for 2025
- UMOM NEW DAY CENTERS INC EIN 86-0521062 · last filed 990 for 2025
- CHRISTIAN CARE SURPRISE INC EIN 27-0919033 · last filed 990 for 2024
- CHRISTIAN CARE TUCSON INC EIN 86-0962052 · last filed 990 for 2024
- CHRISTIAN CARE MESA II INC FELLOWSHIP SQUARE BROWN & CENTER EIN 90-0067112 · last filed 990 for 2024
- CENTRAL ARIZONA SHELTER SERVICES INC EIN 86-0500753 · last filed 990 for 2025
- UNITED STATES CATHOLIC CONFERENCE EIN 68-0117340 · last filed 990 for 2025
- FIRST PLACE AZ EIN 46-1722227 · last filed 990 for 2025