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Mihalic's Project FY2021 filing

Tax-deductible

Phoenix, AZ501(c)(3)Since 1994HousingEIN 86-0667653Revenue $102K in FY2021

On file with the IRS3450 N 3rd St, 85012-2331 · Phoenix, AZTax-exempt since Jan 1991Publicly supported charity — 170(b)(1)(A)(vi)

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Provides residential housing for low-income and disabled individuals in the phoeniix area.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $16K a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$163K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$102K
-4% vs prior year
Spent
$89K
To programs
84%
Net assets
$404K
By yearFY2020–FY2024
Revenue
$102K
FY2021▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$106K
FY2021$102K
FY2022$106K
FY2023$105K
FY2024$245K
FY2024$106K
Expenses
$89K
FY2021+0.3%
Tap a bar for its year
Expenses by fiscal year
FY2020$89K
FY2021$89K
FY2022$154K
FY2023$115K
FY2024$137K
FY2024$124K
Net assets
$404K
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$391K
FY2021$404K
FY2022$355K
FY2023$345K
FY2024$454K
FY2024$435K

From the FY2021 Form 990 (year ending September 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $74K Management & general 16% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Kevin Lawson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Patricia Valadez
Director (resigned 4/2021)
$0Pt VII · Sec A
Karen Evers
Director
$0Pt VII · Sec A
See Mihalic's Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers homes for adults with mental health challenges in Phoenix.

Provided by the organization

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1 program · $74K · in their own filed words · FY2020
01

Organized for the purpose of operating an apartment project located in phoenix, arizona for low-income and disabled individuals. The project is comprised of twelve apartment units.

$74Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$102K
Ln 12
Gifts and grantsLn 1h$63K
Fees for servicesLn 2g$32K
Other incomeLn 4–11$7K
Money outPt IX
$89K
Ln 25
Programscol B$74K
Managementcol C$15K
Owns and owesPt X
$404K
net assets · Ln 32
Cash and savingsLn 1–2$72K
Total assetsLn 16$566K
LiabilitiesLn 26$163K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$63K
Government grantsLn 1e$63K
Fees for servicesLn 2g$32K
Investment incomeLn 3$2
Other incomeLn 4–11$7K
Total revenueLn 12$102K
Assets in detailPt X, end of year
CashLn 1$52K
SavingsLn 2$21K
Cash and savings togetherLn 1–2$72K
Land, buildings, equipmentLn 10c$489K
Other assetsLn 15$3K
Total assetsLn 16$566K
LiabilitiesLn 26$163K
Net assetsLn 32$404K
OperationsPt I, VI
EmployeesI 50
VolunteersI 613
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$38K$72K
Land, buildings, equipmentLn 10c$516K$489K
Total assetsLn 16$558K$566K
LiabilitiesLn 26$168K$163K
Net assetsLn 32$391K$404K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$11K$8K$3K
Other employee benefitsLn 9$3K$2K$367
Payroll taxesLn 10$811$698$113
Management feesLn 11a$7K$7K
Accounting feesLn 11c$4K$4K
Office expensesLn 13$578$578
Information technologyLn 14$260$260
OccupancyLn 16$17K$17K
Depreciation, depletion and amortizationLn 22$31K$31K
InsuranceLn 23$2K$2K$331
Other expenses (24a–d)Ln 24$13K$13K$381
Total functional expensesLn 25$89K$74K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $245K$137K$109K$454K 990 PDF
FY2023 $105K$115K−$10K$345K 990 PDF
FY2022 $106K$154K−$49K$355K 990 PDF
FY2021 Viewing $102K$89K$13K$404K 990 PDF
FY2020 $106K$89K$17K$391K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $101,985 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $63,716$63,139
I-9 Program service revenuePrior year $33,943$31,529
I-10 Investment incomePrior year $4$2
I-11 Other revenuePrior year $8,059$7,315
I-12 Total revenuePrior year $105,722$101,985
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,837$14,360
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $74,785$74,514
I-18 Total expensesPrior year $88,622$88,874
I-19 Revenue less expensesPrior year $17,100$13,111
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $101,985 across 6 lines filed
VIII-1e Government grants$63,139
VIII-1h Total contributions, gifts and grants$63,139
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,529$31,529
VIII-3 Investment incomeExcluded from tax $2$2
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,315$7,315
VIII-12 Total revenueRelated to mission $38,844 · Unrelated business $0 · Excluded from tax $2$101,985
Part IX · Statement of functional expenses $88,874 across 11 lines filed
IX-7 Other salaries and wagesPrograms $8,413 · Management $2,513$10,926
IX-9 Other employee benefitsPrograms $2,256 · Management $367$2,623
IX-10 Payroll taxesPrograms $698 · Management $113$811
IX-11a Management feesManagement $7,080$7,080
IX-11c Accounting feesManagement $3,750$3,750
IX-13 Office expensesPrograms $578$578
IX-14 Information technologyPrograms $260$260
IX-16 OccupancyPrograms $16,751$16,751
IX-22 Depreciation, depletion and amortizationPrograms $30,695$30,695
IX-23 InsurancePrograms $1,717 · Management $331$2,048
IX-24 Other expenses (24a–d)Programs $12,971 · Management $381$13,352
IX-25 Total functional expensesPrograms $74,339 · Management $14,535 · Fundraising $0$88,874
Part X · Balance sheet $566,231 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $24,313$51,657
X-2 Savings and temporary cash investmentsStart of year $13,500$20,510
X-4 Accounts receivableStart of year $1,089$1,589
X-10c Land, buildings and equipment, netStart of year $516,356$489,408
X-15 Other assetsStart of year $3,067$3,067
X-16 Total assetsStart of year $558,325$566,231
X-17 Accounts payable and accrued expensesStart of year $11,866$6,712
X-19 Deferred revenueStart of year $295$48
X-25 Other liabilitiesStart of year $155,571$155,767
X-26 Total liabilitiesStart of year $167,732$162,527
X-27 Net assets without donor restrictionsStart of year $390,593$403,704
X-32 Total net assets or fund balancesStart of year $390,593$403,704
X-33 Total liabilities and net assetsStart of year $558,325$566,231
Part XI · Reconciliation of net assets $403,704 net assets at year end
XI-1 Total revenue$101,985
XI-2 Total expenses$88,874
XI-3 Revenue less expenses$13,111
XI-4 Net assets at start of year$390,593
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$403,704

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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