Civic Intelligence

Apex Transitional Housing

990EZ • Fiscal year 2021 • EIN 85-1008448

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2023

Organization Profilewww.apexhousinginc.com

View Organization Page

7614 W Northview AveGlendale, AZ 85303

(888) 389-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

2.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$58,995

No earlier filing loaded for comparison.

Net Assets

-$87,992

No earlier filing loaded for comparison.

Liabilities

$146,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

$141,029

No earlier filing loaded for comparison.

Expenses

$227,309

No earlier filing loaded for comparison.

Net Income

-$86,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2021: $58,995Liabilities 2021: $146,987Net Assets 2021: -$87,9922021Assets 2022: $781,265Liabilities 2022: $0Net Assets 2022: $781,2652022Assets 2023: $1,987,256Liabilities 2023: $7,312Net Assets 2023: $1,979,9442023

Highlighted filing

2021

Assets$58,995
Liabilities$146,987
Net Assets-$87,992
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $141,029Expenses 2021: $227,309Net Income 2021: -$86,2802021Revenue 2022: $2,407,257Expenses 2022: $1,773,300Net Income 2022: $633,9572022Revenue 2023: $4,425,867Expenses 2023: $3,227,188Net Income 2023: $1,198,6792023

Highlighted filing

2021

Revenue$141,029
Expenses$227,309
Net Income-$86,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2023
Return Version
2021v4.1
Gross Receipts
$141,029
Mission and Program Overview

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 DEVELOPMENT.

Program Services

DescriptionGrantsExpenses
SECURED AND MANAGED SIX HOUSING UNITS RANGING FROM APARTMENTS TO SINGLE-FAMILY HOUSES FOR THIRTY PROGRAM MEMBERS.$0$173,382
PROVIDED REHABILITAION SERVICES FOR 8 PROGRAM MEMBERSWITH AN 85% SUCCESS RATE BASED ON MEARSURABLE AND EVIDENCEBASED PRACTICES.$0$21,024
PROVIDED EMPLOYMENT DEVELOPMENT SERVICES INCLUDING RESUME WRITING, INTERVIEWING AND SKILLS DEVELOPMENT FOR 12 PROGRAM MEMBERS.6 PROGRAM MEMBERS SECURED EMPLOYMENT IN 2021.$0$14,671
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK EARLDirectorFT$0--
TERESA STEWARTDirectorFT$0--
JAMICHAEL YOUNGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Apex Transitional Housing
EIN
85-1008448
Phone
8883894022
Address
7614 W NORTHVIEW AVE, GLENDALE, AZ 85303

Signing Officer

Name
Teresa Stewart
Title
President
Phone
8883894022
Signed
2023-05-23

Preparer

Firm
K4t Solutions LLC
Address
1722 W ASTER DRIVE, PHOENIX, AZ 85029
Preparer
Kevin T Fort
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS 673.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 4590.”

Form 990EZ, Part I, Line 16

“SAFETY INSPECTION 84.”

Form 990EZ, Part I, Line 16

“SECURITY SERVICES 3870.”

Form 990EZ, Part I, Line 16

“Service animal training 1525.”

Form 990EZ, Part I, Line 16

“STORAGE 2251.”

Form 990EZ, Part I, Line 16

“INSURANCE 2071.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 1946.”

Form 990EZ, Part I, Line 16

“LICENSES 475.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 1252.”

Form 990EZ, Part I, Line 16

“TRAVEL 3045.”

Form 990EZ, Part II, Line 24

“Utilities deposits 12500.”

Form 990EZ, Part II, Line 24

“RENT DEPOSITS 45000.”

Form 990EZ, Part II, Line 26

“J. MILLER LOAN 39800.”

Form 990EZ, Part II, Line 26

“RICHARDSON LOAN 50800.”

Form 990EZ, Part II, Line 26

“TROY T LOAN 40000.”

Form 990EZ, Part II, Line 26

“JA MICHAEL 16387.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04103
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum06232063199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 E VAN BUREN STEET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01422
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-87992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-87992
IRS990EZ/OccupancyRentUtltsAndMaintAmt0172082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMICHAEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057500
IRS990EZ/OtherExpensesTotalAmt021782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0APEX 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 DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt0139607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURED AND MANAGED SIX HOUSING UNITS RANGING FROM APARTMENTS TO SINGLE-FAMILY HOUSES FOR THIRTY PROGRAM MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED REHABILITAION SERVICES FOR 8 PROGRAM MEMBERSWITH AN 85% SUCCESS RATE BASED ON MEARSURABLE AND EVIDENCEBASED PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED EMPLOYMENT DEVELOPMENT SERVICES INCLUDING RESUME WRITING, INTERVIEWING AND SKILLS DEVELOPMENT FOR 12 PROGRAM MEMBERS.6 PROGRAM MEMBERS SECURED EMPLOYMENT IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227309
IRS990EZ/TotalProgramServiceExpensesAmt0209077
IRS990EZ/TotalRevenueAmt0141029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.apexhousinginc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141029
IRS990ScheduleA/Total509Grp/TotalAmt0141029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 4590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFETY INSPECTION 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY SERVICES 3870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE ANIMAL TRAINING 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES 1946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES 1252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 3045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES DEPOSITS 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT DEPOSITS 45000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13J. MILLER LOAN 39800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RICHARDSON LOAN 50800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROY T LOAN 40000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JA MICHAEL 16387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883894022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX TRANSITIONAL HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0851008448
ReturnHeader/Filer/PhoneNum08883894022
ReturnHeader/Filer/USAddress/AddressLine1Txt07614 W NORTHVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824136956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K4T SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01722 W ASTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085029
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T FORT
ReturnHeader/ReturnTs02024-05-27T13:05:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,995
Liabilities
$146,987
Net assets
-$87,992
Revenue
$141,029
Expenses
$227,309
Net income
-$86,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$4.43$3.23$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.41$1.77$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.14$0.23$0.09