Civic Intelligence

Apex Transitional Housing

990 • Fiscal year 2022 • EIN 85-1008448

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2024

Organization Profilewww.apexhousinginc.com

View Organization Page

2625 E Van Buren StreetPhoenix, AZ 85008

(888) 389-4022

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$172,169

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1224%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1607%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$781,265

Up $722,270 (+1224%) from 2021

Net Assets

Up

$781,265

Up $869,257 (+988%) from 2021

Liabilities

Down

$0

Down $146,987 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Up

$2,407,257

Up $2,266,228 (+1607%) from 2021

Expenses

Up

$1,773,300

Up $1,545,991 (+680%) from 2021

Net Income

Up

$633,957

Up $720,237 (+835%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$781,265
Liabilities$0
Net Assets$781,265
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$2,407,257
Expenses$1,773,300
Net Income$633,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,407,257
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$623,256-
Accounts Receivable-$100,509-
Land, Buildings, and Equipment, Net-$0-
Total Assets$147,308$781,265▲ $633,957
Other Assets Total$147,308$57,500▼ $89,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,308$781,265▲ $633,957
Total Net Assets Fund Balance$147,308$781,265▲ $633,957
Total Liabilities and Net Assets / Fund Balance$147,308$781,265▲ $633,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,000-
Other Assets Org$57,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa StewartProgram DirectorFT$172,169$172,169
Teresa Stewart--$172,169$172,169
Jamichael YoungSr. DirectorFT$135,769$135,769
Derrick EarlExecutive DirectorFT$99,369$99,369
Revenue and Support

Revenue Composition

Contributions and Grants
$61,121
Program Service Revenue
$2,346,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,121
Change in Net Assets
$633,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,296
Salaries, Compensation, and Employee Benefits$632,004
Total Fundraising Expense$23,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$563,067$0$0$563,067
Current Officers, Directors, Trustees, and Key Employees$122,192$270,860$14,256$407,308
Fees for Services Management$349,425$0$0$349,425
Other Salaries and Wages$159,745$19,962$0$179,707
Payroll Taxes$21,595$22,494$900$44,989
All Other Expenses$38,665$3,215$0$41,880
Depreciation Depletion$0$25,000$0$25,000
Insurance$14,651$0$0$14,651
Office Expenses$9,008$1,200$0$10,208
Advertising$2,150$0$8,050$10,200
Other Expenses$3,041$0$0$3,041
Fees for Services Legal$0$2,800$0$2,800
Fees for Services Accounting$0$2,610$0$2,610
Travel$1,048$0$0$1,048
Information Technology$0$848$0$848
Total Functional Expenses$1,401,105$348,989$23,206$1,773,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apex Transitional Housing
EIN
85-1008448
Phone
8883894022
Address
2625 E VAN BUREN STREET, PHOENIX, AZ 85008

Signing Officer

Name
Theresa Stewart
Title
President
Phone
8883894022
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Stewart
Formed
2020
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
K4t Solutions LLC
Address
1722 W ASTER DRIVE, PHOENIX, AZ 85029
Preparer
Kevin T Fort
Phone
8644970498
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Independent review per the ceo and coo”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 2

“Executive director and program director are married”

Pt VI, Line 12C

“Conflict of interest policy and officer accountability reviewed at annual board mtg.”

Raw XML Appendix396 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT REVIEW PER THE CEO AND COO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AND OFFICER ACCOUNTABILITY REVIEWED AT ANNUAL BOARD MTG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401105
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IRS990/USAddress/ZIPCd085303
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IRS990/WebsiteAddressTxt0https://www.apexhousinginc.com/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883894022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX TRANSITIONAL HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0851008448
ReturnHeader/Filer/PhoneNum08883894022
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 E VAN BUREN STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08644970498
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T FORT
ReturnHeader/ReturnTs02024-05-27T14:11:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,265
Liabilities
$0
Net assets
$781,265
Revenue
$2,407,257
Expenses
$1,773,300
Net income
$633,957
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