Nonprofit · EIN 85-1008448
APEX TRANSITIONAL HOUSING
Tax-exempt (reinstated) · PHOENIX, AZ 85008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,837 | $1,982,337 | -$1,650,500 | $656,847 | $327,403 | $329,444 |
| December 31, 2023 | 990 | $4,425,867 | $3,227,188 | $1,198,679 | $1,987,256 | $7,312 | $1,979,944 |
| December 31, 2022 | 990 | $2,407,257 | $1,773,300 | $633,957 | $781,265 | $0 | $781,265 |
| December 31, 2021 | 990-EZ | $141,029 | $227,309 | -$86,280 | $58,995 | $146,987 | -$87,992 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,397
- Program service revenue
- $291,296
- Investment income
- $144
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $318,000
- Other salaries and wages
- $461,016
- Salaries, compensation and benefits (total)
- $841,549
- Professional fundraising fees
- $0
- Accounting fees
- $9,150
- Occupancy
- $548,978
- Travel
- $5,427
- Depreciation
- $6,494
- Program services (functional)
- $1,538,483
- Management and general (functional)
- $443,854
Balance sheet and other
- Total assets, start of year
- $1,987,256
- Total assets, end of year
- $656,847
- Total liabilities, end of year
- $327,403
- Net assets, end of year
- $329,444
- Land, buildings and equipment
- $565,929
- Net assets without donor restrictions
- $329,444
- Gross unrelated business income
- $144
- Gross receipts
- $331,837
- Employees
- 27
- Volunteers
- 0
- Year formed
- 2020
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK EARL | EXECUTIVE DIRECTOR Officer | 50 | $108,000 |
| JAMICHAEL YOUNG | SR. DIRECTOR Officer | 50 | $108,000 |
| TERESA STEWART | PROGRAM DIRECTOR Officer | 50 | $102,000 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK EARL | EXECUTIVE DIRECTOR Officer | 50 | $299,000 |
| JAMICHAEL YOUNG | SR. DIRECTOR Officer | 50 | $299,000 |
| TERESA STEWART | PROGRAM DIRECTOR Officer | 50 | $297,000 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA STEWART | PROGRAM DIRECTOR Officer | 60 | $172,169 |
| JAMICHAEL YOUNG | SR. DIRECTOR Officer | 50 | $135,769 |
| DERRICK EARL | EXECUTIVE DIRECTOR Officer | 60 | $99,369 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK EARL | DIRECTOR | 50 | $0 |
| TERESA STEWART | DIRECTOR | 50 | $0 |
| JAMICHAEL YOUNG | DIRECTOR | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 2625 E VAN BUREN ST, PHOENIX, AZ 85008-6038
- Principal officer (990 for 2024)
- DERRICK EARL, 515 W BUCKEYE RD SUITE 306, Phoenix, AZ 85007
- Signed the 990
- DERRICK EARL, CEO
- Phone
- (888) 389-4022
- Return prepared by
- FTE Accounting and Tax LLC
Mission
APEX TRANSITIONAL HOUSING IS A 501(c) 3 ORGANIZATION BUILT TO PROVIDE LIFE REHABILITATION SERVICES RANGING FROM SUBSIDIZED HOUSING, SUBSTANCE ABUSE RECOVERY SUPPORT , HOLISTIC LIFE SKILL,AND EMPLOYMENT
Program accomplishments
- SUBSIDIZED HOUSING: MANAGED 30 (THIRTY) HOUSING UNITS RANGING FROM APARTMENTS TO SINGLE-FAMILY HOUSES FOR 98 (ONE HUNDRED SIXTY-SEVEN) PROGRAM MEMBERS.Expenses $548,978 · revenue $19,470
- REHABILITAION SERVICES: PHYSICAL AND MENTAL THERAPY FOR 107 (ONE HUNDRED SEVEN)PROGRAM MEMBERS WITH AN 82% SUCCESS RATE BASED ON NOTED MEARSURABLE AND EVIDENCE BASED PRACTICES.Expenses $975,269 · revenue $271,826
- EDUCATION & VOCATIONAL TRAINING: EMPLOYMENT DEVELOPMENT SERVICES INCLUDING VOCATIONL TRAINING, RESUME WRITING, INTERVIEWING AND SKILLS DEVELOPMENT FOR 36 (THIRTY-SIX) PROGRAM MEMBERS. 22(TWENTY-TWO) PROGRAM MEMBERS SECURED EMPLOYMENT IN 2024.Expenses $14,236 · revenue $40,397
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 | Not 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
- 85-1008448
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $656,847
- Income (IRS master file)
- $331,837
Revocation and reinstatement
- Exemption revoked
- December 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective December 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,837 | $1,982,337 | $656,847 | XML |
| 990 | December 2023 | $4,425,867 | $3,227,188 | $1,987,256 | XML |
| 990 | December 2022 | $2,407,257 | $1,773,300 | $781,265 | XML |
| 990-EZ | December 2021 | $141,029 | $227,309 | $58,995 | XML |
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 85-1008448).
Questions about APEX TRANSITIONAL HOUSING
- What is the EIN of APEX TRANSITIONAL HOUSING?
- The employer identification number (EIN) of APEX TRANSITIONAL HOUSING is 85-1008448.
- Is APEX TRANSITIONAL HOUSING tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2022 and reinstated it effective December 15, 2022.
- Are donations to APEX TRANSITIONAL HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APEX TRANSITIONAL HOUSING 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 APEX TRANSITIONAL HOUSING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APEX TRANSITIONAL HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of APEX TRANSITIONAL HOUSING?
- The 990 for the year ended December 31, 2024 names DERRICK EARL.
- Who are the officers and directors of APEX TRANSITIONAL HOUSING?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $108,000 (DERRICK EARL, EXECUTIVE DIRECTOR).
- How much revenue does APEX TRANSITIONAL HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,837, expenses of $1,982,337 and total assets of $656,847 at year end.
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