Nonprofit · EIN 86-0711505
ARIZONA RETIREMENT HOME OF SCOTTSDALE II
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $468,406 | $756,560 | -$288,154 | $1,558,563 | $180,359 | $1,378,204 |
| December 31, 2023 | 990 | $481,513 | $226,610 | $254,903 | $1,737,705 | $71,347 | $1,666,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $493,278
- Investment income
- -$24,872
- Net gain from sales of assets
- -$37,927
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,320
- Salaries, compensation and benefits (total)
- $101,958
- Professional fundraising fees
- $0
- Accounting fees
- $19,944
- Occupancy
- $33,887
- Travel
- $335
- Depreciation
- $331,917
- Program services (functional)
- $683,065
- Management and general (functional)
- $73,495
Balance sheet and other
- Total assets, start of year
- $1,737,705
- Total assets, end of year
- $1,558,563
- Total liabilities, end of year
- $180,359
- Net assets, end of year
- $1,378,204
- Land, buildings and equipment
- $882,121
- Net assets without donor restrictions
- $1,378,204
- Gross receipts
- $506,333
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1992
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LISTON | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| RUTH LISTON | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| MARV FABER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| CHARLOTTE BAKKER | DIRECTOR Trustee or director | 0.3 | $0 |
| RICHARD BRUMMETT | DIRECTOR Trustee or director | 0.3 | $0 |
| PATRICK SMITH | DIRECTOR Trustee or director | 0.3 | $0 |
| LUCAS BRUXVOORT | DIRECTOR Trustee or director | 0.3 | $0 |
| DEAN KREDIT | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LISTON | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| RUTH LISTON | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| MARV FABER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| CHARLOTTE BAKKER | DIRECTOR Trustee or director | 0.3 | $0 |
| RICHARD BRUMMETT | DIRECTOR Trustee or director | 0.3 | $0 |
| PATRICK SMITH | DIRECTOR Trustee or director | 0.3 | $0 |
| LUCAS BRUXVOORT | DIRECTOR Trustee or director | 0.3 | $0 |
| DEAN KREDIT | DIRECTOR Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 W MISSION LN STE 10, PHOENIX, AZ 85021-2816
- Principal officer (990 for 2024)
- MARK LISTON, 2330 W MISSION LN STE 10, PHOENIX, AZ 85021
- Signed the 990
- MARK LISTON, PRESIDENT
- Phone
- (602) 997-0013
- Return prepared by
- EIDE BAILLY LLP
Mission
TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.
Program accomplishments
- THIS ORGANIZATION PROVIDED HOUSING TO ELDERLY PERSONS THROUGH THE OPERATION OF A 47-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN SCOTTSDALE, ARIZONA. THIS ORGANIZATION PROVIDED DECENT, SAFE, AND AFFORDABLE HOUSING TO 52 RESIDENTS: 75% BETWEEN THE AGES 62-81 AND 25% AGES 82 AND OLDER. IN 2024, A FULL-TIME SERVICE COORDINATOR WAS HIRED TO PROVIDE RESIDENTS WITH A VARIETY OF SOCIAL SERVICE NEEDS, INCLUDING ADVOCACY, BENEFITS AND ENTITLEMENTS, SUPPORTIVE COUNSELING, MENTAL HEALTH AND HEALTHCARE SERVICES, MEALS AND EMERGENCY FOOD, AND TRANSPORTATION RESOURCES. RESIDENTS ALSO UTILIZED SOCIAL SERVICES PROVIDED BY THE NEARBY GRANITE REEF SENIOR CENTER OPERATED BY THE CITY OF SCOTTSDALE.Expenses $683,065 · revenue $493,278
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0711505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,558,563
- Income (IRS master file)
- $506,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $468,406 | $756,560 | $1,558,563 | IRS |
| 990 | December 2023 | $481,513 | $226,610 | $1,737,705 | XML |
| 990 | December 2022 | $398,716 | $329,852 | $1,480,364 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0711505).
Questions about ARIZONA RETIREMENT HOME OF SCOTTSDALE II
- What is the EIN of ARIZONA RETIREMENT HOME OF SCOTTSDALE II?
- The employer identification number (EIN) of ARIZONA RETIREMENT HOME OF SCOTTSDALE II is 86-0711505.
- Is ARIZONA RETIREMENT HOME OF SCOTTSDALE II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ARIZONA RETIREMENT HOME OF SCOTTSDALE II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA RETIREMENT HOME OF SCOTTSDALE II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA RETIREMENT HOME OF SCOTTSDALE II due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA RETIREMENT HOME OF SCOTTSDALE II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARIZONA RETIREMENT HOME OF SCOTTSDALE II?
- The 990 for the year ended December 31, 2024 names MARK LISTON.
- Who are the officers and directors of ARIZONA RETIREMENT HOME OF SCOTTSDALE II?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ARIZONA RETIREMENT HOME OF SCOTTSDALE II have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $468,406, expenses of $756,560 and total assets of $1,558,563 at year end.
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