Nonprofit · EIN 86-0888064
ARIZONA BEHAVIORAL HEALTH CORPORATION
Tax-exempt · PHOENIX, AZ 85004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,009,179 | $61,222,049 | $787,130 | $24,155,117 | $5,219,685 | $18,935,432 |
| December 31, 2023 | 990 | $60,980,881 | $60,881,411 | $99,470 | $22,822,531 | $4,759,791 | $18,062,740 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $61,136,980
- of which government grants
- $61,125,851
- Program service revenue
- $256,184
- Investment income
- $613,122
- Net gain from sales of assets
- $205,508
- Other revenue
- $2,893
Expenses
- Grants and similar amounts paid
- $7,555
- Compensation of officers, directors and key employees
- $568,098
- Other salaries and wages
- $871,061
- Salaries, compensation and benefits (total)
- $1,741,704
- Professional fundraising fees
- $0
- Legal fees
- $24,338
- Accounting fees
- $196,773
- Occupancy
- $202,711
- Depreciation
- $125,342
- Program services (functional)
- $59,025,285
- Management and general (functional)
- $2,196,764
Balance sheet and other
- Total assets, start of year
- $22,822,531
- Total assets, end of year
- $24,155,117
- Total liabilities, end of year
- $5,219,685
- Net assets, end of year
- $18,935,432
- Land, buildings and equipment
- $2,684,904
- Publicly traded securities
- $11,937,621
- Net assets without donor restrictions
- $18,935,432
- Gross receipts
- $65,792,822
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| CHARLES SULLIVAN | PRESIDENT/CEO Officer | 40 | $181,302 | $47,447 |
| JENNY MCLELLAN | DIRECTOR OF OPERATIONS Officer | 40 | $150,423 | $19,575 |
| FRED ATKINS | CFO Officer | 40 | $138,161 | $31,190 |
| VANESSA CANTRELL | DIRECTOR OF HOUSING Highest-paid employee | 40 | $118,996 | $41,588 |
| KIRBY GIBBAR | HOUSING ADMINISTRATOR - IT Highest-paid employee | 2 | $123,505 | $30,646 |
| MELISSA THOMAS | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARIA CHOLLEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DICK DUNSEATH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAURA HARTGROVES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL WILSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TERRY BACHMEIER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VICKI STAPLES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LIZ MORALES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEBORAH GROSS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LIZ SMITHHART | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN TRUSH | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM SCHEMBS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES SULLIVAN | PRESIDENT/CEO Officer | 40 | $170,756 | $45,703 |
| ART MEDIS | CFO Officer | 40 | $166,860 | $23,674 |
| JENNY MCLELLAN | DIRECTOR OF OPERATIONS Officer | 40 | $148,089 | $13,077 |
| FRED ATKINS | ACTING CFO Officer | 40 | $121,075 | $29,797 |
| KIRBY GIBBAR | HOUSING ADMINISTRATOR Highest-paid employee | 2 | $120,714 | $29,394 |
| VICKI STAPLES | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| MELISSA THOMAS | DIRECTOR/VICE CHAIR Trustee or director | 2 | $0 | $0 |
| RICHARD D DUNSEATH | DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TERRY BACHMEIER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL M WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURA HARTGROVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIA CHOLLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH MORALES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR DEBORAH A GROSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1406 N 2ND ST, PHOENIX, AZ 85004-1606
- In care of
- % ABC
- Principal officer (990 for 2024)
- CHARLES SULLIVAN, 501 E THOMAS ROAD, PHOENIX, AZ 85012
- Signed the 990
- CHARLES SULLIVAN, PRESIDENT/CEO
- Phone
- (602) 712-9200
- Website
- WWW.AZABC.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
PROVIDING QUALITY, AFFORDABLE SUPPORTIVE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS IN MARICOPA COUNTY.
Program accomplishments
- HUD COC HOUSING GRANTS - PROVIDING QUALITY HOUSING FOR THE SMI POPULATION IN MARICOPA COUNTY. THIS IS THE MOST VUNERABLE TARGET POPULATION IN OUR COMMUNITIES.Expenses $26,570,824 · revenue $115,933
- AHCCCS HOUSING PROGRAM: ARIZONA BEHAVIORAL HEALTH CORPORATION SERVE ASTHE CENTRALIZED HOUSING ADMINISTRATOR FOR THE AHCCCS HOUSING PROGRAMTHROUGHOUT THE STATE OF ARIZONA.ABC PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING FOR PERSONSWITH BEHAVIORAL HEALTH NEEDS IN ARIZONA. SINCE 1999, ABC HAS PROVIDEDHOUSING TO TENS OF THOUSANDS OF AHCCCS MEMBERS WITH A FOCUS ONHIGH-QUALITY HOUSING PROGRAM ADMINISTRATION.Expenses $32,454,461 · grants $7,555 · revenue $140,251
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
- 86-0888064
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $24,155,117
- Income (IRS master file)
- $65,792,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,009,179 | $61,222,049 | $24,155,117 | XML |
| 990 | December 2023 | $60,980,881 | $60,881,411 | $22,822,531 | XML |
| 990 | December 2022 | $51,629,239 | $51,609,344 | $24,847,832 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0888064).
Questions about ARIZONA BEHAVIORAL HEALTH CORPORATION
- What is the EIN of ARIZONA BEHAVIORAL HEALTH CORPORATION?
- The employer identification number (EIN) of ARIZONA BEHAVIORAL HEALTH CORPORATION is 86-0888064.
- Is ARIZONA BEHAVIORAL HEALTH CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ARIZONA BEHAVIORAL HEALTH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA BEHAVIORAL HEALTH CORPORATION 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 BEHAVIORAL HEALTH CORPORATION 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 BEHAVIORAL HEALTH CORPORATION 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 BEHAVIORAL HEALTH CORPORATION?
- The 990 for the year ended December 31, 2024 names CHARLES SULLIVAN.
- Who are the officers and directors of ARIZONA BEHAVIORAL HEALTH CORPORATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization, the highest $181,302 (CHARLES SULLIVAN, PRESIDENT/CEO).
- How much revenue does ARIZONA BEHAVIORAL HEALTH CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,009,179, expenses of $61,222,049 and total assets of $24,155,117 at year end.
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