Phoenix Transitional Housing Plus
- Assets
- $552.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Exeter, CA
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 47-5651610
Organization Overview
Phoenix Transitional Housing Plus is located in Exeter, CA. The organization was established in 2016. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Phoenix Transitional Housing Plus employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Transitional Housing Plus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A TRANSITIONAL HOUSING PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRANSITIONAL HOUSING PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Gambini President | Officer | 40 | $109,674 |
Mary Beth Irons Treasurer | Officer | 40 | $90,929 |
Rose Churchill Member | Trustee | 40 | $37,251 |
Leanor Bush Member | Trustee | 0.5 | $0 |
Ashley Maze Vice President | OfficerTrustee | 0.5 | $0 |
Cliff Bush Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,453,354 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,515,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,183 |
| Compensation of current officers, directors, key employees. | $40,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,443 |
| Payroll taxes | $30,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,049 |
| Advertising and promotion | $0 |
| Office expenses | $7,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,890 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,600 |
| Insurance | $7,310 |
| All other expenses | $67,362 |
| Total functional expenses | $1,421,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $552,023 |
| Accounts payable and accrued expenses | $40,991 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,711 |
| Net assets without donor restrictions | $493,312 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $552,023 |