Nonprofit · EIN 94-2902649
VILLA AGAVE CORPORATION
Tax-exempt · PHOENIX, AZ 85012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $111,279 | $83,065 | $28,214 | $108,496 | $63,928 | $44,568 |
| September 30, 2024 | 990 | $523,966 | $86,817 | $437,149 | $132,250 | $115,896 | $16,354 |
| September 30, 2023 | 990-EZ | $100,961 | $81,083 | $19,878 | $142,194 | $562,989 | -$420,795 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $85,159
- Program service revenue
- $25,659
- Other revenue
- $461
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,155
- Professional fees and payments to contractors
- $17,847
- Occupancy
- $15,343
- Other expenses
- $34,720
- Program services (functional)
- $59,616
Balance sheet and other
- Total assets, start of year
- $132,250
- Total assets, end of year
- $108,496
- Total liabilities, end of year
- $63,928
- Net assets, end of year
- $44,568
- Cash, savings and investments
- $38,999
- Land and buildings
- $68,641
- Gross receipts
- $111,279
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN SHEETS | PRESIDENT & CEO | 1 | $0 |
| MICHAEL FETT | CFO & CAO | 1 | $0 |
| KEVIN LAWSON | CHAIR | 0.3 | $0 |
| RICHARD HEROLD | IMMEDIATE PAST CHAIR | 0.3 | $0 |
| DR ADRIENNE C SCHECK | SECRETARY / RISK & COMPLIANCE COMMI | 0.3 | $0 |
| KAREN EVERS | BOARD MEMBER | 0.3 | $0 |
| BARBARA FIRMINGER | BOARD MEMBER | 0.3 | $0 |
| MATTHEW HATFIELD | BOARD MEMBER | 0.3 | $0 |
| ERIC LEE | BOARD MEMBER | 0.3 | $0 |
| PAULINA MARTIN | BOARD MEMBER | 0.3 | $0 |
| KELLY MOONEY | BOARD MEMBER | 0.3 | $0 |
| KAREN OLENSKI | BOARD MEMBER | 0.3 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| N | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $406,644 | $31,340 |
| MIKE FETT | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $280,082 | $32,985 |
| RICHARD HEROLD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR ADRIENNE C SCHECK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN EVERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA FIRMINGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW HATFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN LAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAULINA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN OLENSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARISSE RICHARDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990-EZ for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SHEETS | PRESIDENT/CEO | 1 | $0 |
| MIKE FETT | TREASURER | 1 | $0 |
| RICHARD HEROLD | CHAIR | 1 | $0 |
| STEVE THOMPSON | IMMEDIATE PAST CHAIR | 1 | $0 |
| DR ADRIENNE C SCHECK | SECRETARY | 1 | $0 |
| KAREN EVERS | DIRECTOR | 1 | $0 |
| BARBARA FIRMINGER | DIRECTOR | 1 | $0 |
| DR JENNIFER HARTMARK-HILL | DIRECTOR | 1 | $0 |
| MATTHEW HATFIELD | DIRECTOR | 1 | $0 |
| KEVIN LAWSON | DIRECTOR | 1 | $0 |
| J BLOUNT SWAIN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3450 N 3RD ST, PHOENIX, AZ 85012-2331
- Signed the 990-EZ
- MICHAEL FETT, CFO & CAO
- Phone
- (602) 285-4270
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROVIDING APARTMENTS FOR LOW-INCOME AND DISABLED INDIVIDUALS IN THE PHOENIX AREA.
Program accomplishments
- ORGANIZED FOR THE PURPOSE OF OPERATING AN APARTMENT PROJECT LOCATED IN PHOENIX, ARIZONA FOR LOW-INCOME AND DISABLED PATIENTS OF SOUTHWEST BEHAVIORAL HEALTH SERVICES, INC. THE PROJECT IS COMPRISED OF EIGHT APARTMENT UNITS AND A MULTI-PURPOSE BUILDING FOR RECREATIONAL AND ADMINISTRATIVE PURPOSES.Expenses $59,616
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-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-2902649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $108,496
- Income (IRS master file)
- $111,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $111,279 | $83,065 | $108,496 | XML |
| 990 | September 2024 | $523,966 | $86,817 | $132,250 | XML |
| 990-EZ | September 2023 | $100,961 | $81,083 | $142,194 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | 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 94-2902649).
Questions about VILLA AGAVE CORPORATION
- What is the EIN of VILLA AGAVE CORPORATION?
- The employer identification number (EIN) of VILLA AGAVE CORPORATION is 94-2902649.
- Is VILLA AGAVE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to VILLA AGAVE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA AGAVE CORPORATION 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 VILLA AGAVE CORPORATION 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 VILLA AGAVE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of VILLA AGAVE CORPORATION?
- The 990-EZ for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does VILLA AGAVE CORPORATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $111,279, expenses of $83,065 and total assets of $108,496 at year end.
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