Civic Intelligence

Phoenix Oasis Recovery Homes Inc

EIN 47-1101677 • 501(c)3 • Phoenix, AZ

Profile

Transition assistance from prison to societal life with job placement and rehabilition services

2218 E Polk StPhoenix, AZ 85006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$319,391

Down $85,094 (-21%) from 2023

Liabilities

Up

$271,834

Up $23,955 (+9.7%) from 2023

Net Assets

Down

$47,557

Down $109,049 (-70%) from 2023

Revenue

Down

$3,046,162

Down $392,153 (-11%) from 2023

Expenses

Down

$3,151,326

Down $151,087 (-4.6%) from 2023

Net Income

Down

-$105,164

Down $241,066 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $417,894Liabilities 2014: $444,5852014Assets 2015: $201,862Liabilities 2015: $359,472Net Assets 2015: -$157,6102015Assets 2016: $55,932Liabilities 2016: $315,322Net Assets 2016: -$259,3902016Assets 2017: $53,751Liabilities 2017: $345,934Net Assets 2017: -$292,1832017Assets 2018: $46,934Liabilities 2018: $346,911Net Assets 2018: -$299,9772018Assets 2019: $50,981Liabilities 2019: $255,290Net Assets 2019: -$204,3092019Assets 2021: $213,903Liabilities 2021: $420,494Net Assets 2021: -$206,5912021Assets 2022: $626,790Liabilities 2022: $602,072Net Assets 2022: $24,7182022Assets 2023: $404,485Liabilities 2023: $247,879Net Assets 2023: $156,6062023Assets 2024: $319,391Liabilities 2024: $271,834Net Assets 2024: $47,5572024

Highlighted filing

2024

Assets$319,391
Liabilities$271,834
Net Assets$47,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $4,670Expenses 2014: $31,361Net Income 2014: -$26,6912014Revenue 2015: $15,644Expenses 2015: $146,563Net Income 2015: -$130,9192015Revenue 2016: $104,724Expenses 2016: $206,504Net Income 2016: -$101,7802016Revenue 2017: $358,271Expenses 2017: $390,254Net Income 2017: -$31,9832017Revenue 2018: $359,658Expenses 2018: $371,951Net Income 2018: -$12,2932018Revenue 2019: $701,458Expenses 2019: $600,400Net Income 2019: $101,0582019Revenue 2021: $2,406,889Expenses 2021: $2,408,748Net Income 2021: -$1,8592021Revenue 2022: $3,267,943Expenses 2022: $3,035,819Net Income 2022: $232,1242022Revenue 2023: $3,438,315Expenses 2023: $3,302,413Net Income 2023: $135,9022023Revenue 2024: $3,046,162Expenses 2024: $3,151,326Net Income 2024: -$105,1642024

Highlighted filing

2024

Revenue$3,046,162
Expenses$3,151,326
Net Income-$105,164

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,046,162
Mission and Program Overview

Mission

Transitional recovery home

Transition assistance from prison to societal life with job placement and rehabilition services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,088$203,872▼ $116,216
Other Notes and Loans Receivable, Net-$52,939-
Land, Buildings, and Equipment, Net$73,519$51,702▼ $21,817
Rtn Earn Endowment Incm Other Fnds$156,606$47,557▼ $109,049
Loans From Officers Directors-$28,418-
Total Assets$404,485$319,391▼ $85,094
Other Assets Total$10,878$10,878→ $0
Liabilities
Unsecured Notes Loans Payable$141,667$133,975▼ $7,692
Other Liabilities$82,362$72,596▼ $9,766
Accounts Payable and Accrued Expenses$20,205$36,845▲ $16,640
Mortgage Notes Payable Secured by Investment Property$3,645--
Total Liabilities$247,879$271,834▲ $23,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,606$47,557▼ $109,049
Total Liabilities and Net Assets / Fund Balance$404,485$319,391▼ $85,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,702$70,785-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony PfefferDirectorPT$25,000$25,000
David W Beyer MdPresident-$3,000$3,000

Board Members and Trustees

NameTitle
Vicki RaineyVice President
Christopher BartzDirector
William BradleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,849
Program Service Revenue
$3,030,525
Investment Income
$2
Other Revenue
$10,786
All Other Contributions
$4,849
Change in Net Assets
$-105,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,966
Salaries, Compensation, and Employee Benefits$1,302,365
Grants and Similar Amounts Paid$2,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,878--$1,166,878
Occupancy$947,704--$947,704
Office Expenses$358,799$24,661-$383,460
Payroll Taxes$107,487--$107,487
Other Expenses$55,916--$55,916
Insurance$39,486--$39,486
Fees for Services Legal-$34,642-$34,642
Current Officers, Directors, Trustees, and Key Employees-$28,000-$28,000
Depreciation Depletion$21,817--$21,817
Information Technology$20,728--$20,728
All Other Expenses$18,523--$18,523
Travel$9,408--$9,408
Advertising$3,647--$3,647
Grants to Domestic Orgs$2,995--$2,995
Interest$306--$306
Total Functional Expenses$3,064,023$87,303$0$3,151,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$28,418-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ford Truck Loan$42,929
Anthony Pfeffer$29,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Operating activivites and financials reviewed

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy avaialbabe for review

CEO executive director top management comp Part VI line 15A

All compensation is reviewed by the borad of directors.

Other officer or key employee compensation Part VI line 15B

Compensation is reviewed by the board of directors. Currently no compensation is paid to any officer, director or manager

Form 990 availability to public Part VI line 18

The organization makes available for public disclosure the tax reutrns, form 1023 and other information upon a telephonic or written request. The organization will respond within 1 business day and will charge 10 cents per page to cover the cost of copying and administrative time.

Governing documents etc available to public Part VI line 19

The organization makes avilable for public disclosure the tax returns, form 1023 and other information upon a telephonic or written request

Filing and Contact Details

Filer

Filer Name
Phoenix Oasis Recovery Homes Inc
EIN
47-1101677
In Care Of
% ANTHONY PFEFFER
Phone
7247879846
Address
2218 E POLK ST, PHOENIX, AZ 85006

Signing Officer

Name
Anthony Pfeffer
Title
Pres
Phone
6025351197
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Beyer Md
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
64

Preparer

Firm
Miller Wolman CPAs PLLC
Address
5010 E Shea Blvd Ste 140, Scottsdale, AZ 85254
Preparer
Jonathan Miller
Phone
6025351197
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior year adjustment not made

Part XI response or note to any line in Part XI

Other change in net assets or fund balance due to nondeductible 50 percent of meals expense.

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITION ASSISTANCE FROM PRISON TO SOCIETAL LIFE WITH JOB PLACEMENT AND REHABILITION SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt03647
IRS990/AdvertisingGrp/TotalAmt03647
IRS990/AllOtherContributionsAmt04849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018523
IRS990/AllOtherExpensesGrp/TotalAmt018523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY PFEFFER
IRS990/BooksInCareOfDetail/PhoneNum07247879846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02218 E POLK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320088
IRS990/CashNonInterestBearingGrp/EOYAmt0203872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04849
IRS990/CYGrantsAndSimilarPaidAmt02995
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt01845966
IRS990/CYOtherRevenueAmt010786
IRS990/CYProgramServiceRevenueAmt03030525
IRS990/CYRevenuesLessExpensesAmt0-105164
IRS990/CYSalariesCompEmpBnftPaidAmt01302365
IRS990/CYTotalExpensesAmt03151326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03046162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021817
IRS990/DepreciationDepletionGrp/TotalAmt021817
IRS990/Desc0TO ASSIST RECENTLY RELEASED OFFENDERS AND INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE THROUGH A TRANSITIONAL RECOVERY HOME AND PROGRAM TO GET THEIR LIVES BACK TOGETHER IN A POSITIVE MANNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03064023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034642
IRS990/FeesForServicesLegalGrp/TotalAmt034642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID W BEYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BRADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03046162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020728
IRS990/InformationTechnologyGrp/TotalAmt020728
IRS990/InsuranceGrp/ProgramServicesAmt039486
IRS990/InsuranceGrp/TotalAmt039486
IRS990/InterestGrp/ProgramServicesAmt0306
IRS990/InterestGrp/TotalAmt0306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051702
IRS990/LandBldgEquipCostOrOtherBssAmt0122487
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028418
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITION ASSISTANCE FROM PRISON TO SOCIETAL LIFE WITH JOB PLACEMENT AND REHABILITION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03645
IRS990/NetAssetsOrFundBalancesBOYAmt0156606
IRS990/NetAssetsOrFundBalancesEOYAmt047557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0947704
IRS990/OccupancyGrp/TotalAmt0947704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024661
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358799
IRS990/OfficeExpensesGrp/TotalAmt0383460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010878
IRS990/OtherAssetsTotalGrp/EOYAmt010878
IRS990/OtherChangesInNetAssetsAmt0-3870
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0221559
IRS990/OtherExpensesGrp/ProgramServicesAmt161918
IRS990/OtherExpensesGrp/ProgramServicesAmt226852
IRS990/OtherExpensesGrp/ProgramServicesAmt355916
IRS990/OtherExpensesGrp/TotalAmt0221559
IRS990/OtherExpensesGrp/TotalAmt161918
IRS990/OtherExpensesGrp/TotalAmt226852
IRS990/OtherExpensesGrp/TotalAmt355916
IRS990/OtherLiabilitiesGrp/BOYAmt082362
IRS990/OtherLiabilitiesGrp/EOYAmt072596
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010786
IRS990/OtherRevenueTotalAmt010786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052939
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107487
IRS990/PayrollTaxesGrp/TotalAmt0107487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID W BEYER MD
IRS990/PriorPeriodAdjustmentsAmt0-15
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03030525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03030525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05342
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01597740
IRS990/PYOtherRevenueAmt04606
IRS990/PYProgramServiceRevenueAmt03433689
IRS990/PYRevenuesLessExpensesAmt0135902
IRS990/PYSalariesCompEmpBnftPaidAmt01699331
IRS990/PYTotalExpensesAmt03302413
IRS990/PYTotalRevenueAmt03438315
IRS990/ReconcilationRevenueExpnssAmt0-105164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03046163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010786
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31010
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849
IRS990ScheduleA/TotalSupportAmt015637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORD TRUCK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANTHONY PFEFFER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051702
IRS990ScheduleD/TotalLiabilityAmt072596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0358522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID W BEYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID W BEYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt028418
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING ACTIVIVITES AND FINANCIALS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AVAIALBABE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BORAD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. CURRENTLY NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR OR MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC DISCLOSURE THE TAX REUTRNS, FORM 1023 AND OTHER INFORMATION UPON A TELEPHONIC OR WRITTEN REQUEST. THE ORGANIZATION WILL RESPOND WITHIN 1 BUSINESS DAY AND WILL CHARGE 10 CENTS PER PAGE TO COVER THE COST OF COPYING AND ADMINISTRATIVE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVILABLE FOR PUBLIC DISCLOSURE THE TAX RETURNS, FORM 1023 AND OTHER INFORMATION UPON A TELEPHONIC OR WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT NOT MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHANGE IN NET ASSETS OR FUND BALANCE DUE TO NONDEDUCTIBLE 50 PERCENT OF MEALS EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404485
IRS990/TotalAssetsEOYAmt0319391
IRS990/TotalAssetsGrp/BOYAmt0404485
IRS990/TotalAssetsGrp/EOYAmt0319391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04849
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03064023
IRS990/TotalFunctionalExpensesGrp/TotalAmt03151326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247879
IRS990/TotalLiabilitiesEOYAmt0271834
IRS990/TotalLiabilitiesGrp/BOYAmt0247879
IRS990/TotalLiabilitiesGrp/EOYAmt0271834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03064023
IRS990/TotalProgramServiceRevenueAmt03030525
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03041313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03046162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09408
IRS990/TravelGrp/TotalAmt09408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0141667
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0133975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02218 E POLK ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PFEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06025351197
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX OASIS RECOVERY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0471101677
ReturnHeader/Filer/InCareOfNm0% ANTHONY PFEFFER
ReturnHeader/Filer/PhoneNum07247879846
ReturnHeader/Filer/USAddress/AddressLine1Txt02218 E POLK ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873067377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Wolman CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 E Shea Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum06025351197
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MILLER
ReturnHeader/ReturnTs02025-09-30T21:47:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.