First Place-phoenix Catalina

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,391,165
Expenses
$1,372,879
Net Income
$5,018,286
Net Assets
$2,416,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,878,863
76.3%
Program Services $1,512,302
23.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,263,326
Total Liabilities $9,846,328
Net Assets $2,416,998
Compensation
Key Employees and Officers Compensation Related Other
Denise D Resnik (Founder, President & Ceo) $0 $290,048 $29,889
Sara Ward (Chair) $0 $0 $0
Joe Blackbourn (Treasurer) $0 $0 $0
John Napolitan (Secretary) $0 $0 $0
Joe Cooper (Director) $0 $0 $0
Chuck Heimerdinger (Cfo) $0 $99,846 $0
Nancy Ottmann (Coo) $0 $216,563 $15,205
Brad Herron-valenzuela (Managing Director) $0 $104,812 $4,015
Tom Ortega (Director Of Mulzet Center) $0 $119,252 $2,648

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,215
Expenses
$2,218,598
Net Income
-$724,383
Net Assets
-$2,601,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,494,215
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,019,875
Total Liabilities $15,621,163
Net Assets -$2,601,288
Compensation
Key Employees and Officers Compensation Related Other
Denise Resnik (Founder, President & Ceo) $0 $319,631 $16,801
Sara Ward (Chair) $0 $0 $0
Joe Blackbourn (Treasurer) $0 $0 $0
John Napolitan (Secretary) $0 $0 $0
Joe Cooper (Director) $0 $0 $0
Chuck Heimerdinger (Cfo) $0 $32,885 $0
Michael Stoffey (Director Of Finance (until 08/24)) $0 $88,109 $4,145
Nancy Ottmann (Coo) $0 $206,006 $13,400

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,454,655
Expenses
$1,994,366
Net Income
-$539,711
Net Assets
-$1,876,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180
0.1%
Program Services $1,453,475
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,752,631
Total Liabilities $15,629,536
Net Assets -$1,876,905
Compensation
Key Employees and Officers Compensation Related Other
Denise Resnik (Founder, President & Ceo) $0 $286,148 $23,620
Sara Ward (Chair) $0 $0 $0
Joe Blackbourn (Treasurer) $0 $0 $0
John Napolitan (Secretary) $0 $0 $0
Joe Cooper (Director) $0 $0 $7,511
Michael Stoffey (Director Of Finance) $0 $51,625 $3,804
Nancy Ottmann (Coo) $0 $187,768 $5,701

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,413,922
Expenses
$2,156,350
Net Income
-$742,428
Net Assets
-$1,337,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,413,922
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,282,244
Total Liabilities $15,619,438
Net Assets -$1,337,194
Compensation
Key Employees and Officers Compensation Related Other
Denise Resnik (Founder, President & Ceo) $0 $245,754 $14,041
Sara Dial (Chair) $0 $0 $0
Joe Blackbourn (Treasurer) $0 $0 $0
John Napolitan (Secretary) $0 $0 $0
Joe Cooper (Director) $0 $0 $0
William Heimerdinger (Cfo (until 6/22)) $0 $41,750 $0
Nancy Ottmann (Coo) $0 $173,744 $11,821

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,375,221
Expenses
$2,138,446
Net Income
-$763,225
Net Assets
-$594,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,375,221
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,038,901
Total Liabilities $15,633,667
Net Assets -$594,766
Compensation
Key Employees and Officers Compensation Related Other
Denise Resnik (President & Ceo) $0 $226,905 $13,131
Sara Dial (Chair) $0 $0 $0
Joe Blackbourn (Treasurer) $0 $0 $0
John Napolitan (Secretary) $0 $0 $0
Joe Cooper (Director) $0 $0 $0
William Heimerdinger (Cfo) $0 $68,250 $0
Nancy Ottmann (Coo) $0 $153,673 $10,727

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,896
Expenses
$1,557,619
Net Income
-$180,723
Net Assets
$365,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,583
2.7%
Program Services $1,338,239
97.2%
Investment Income $1,074
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,974,470
Total Liabilities $15,609,416
Net Assets $365,054
Compensation
Key Employees and Officers Compensation Related Other
Denise Resnik (President & Ceo) $0 $203,138 $12,041
Sarah Dial (Chair) $0 $0 $0
Joe Blackbourn (Treasurer) $0 $0 $0
John Napolitan (Secretary) $0 $0 $0
Joe Cooper (Director) $0 $0 $0
William Heimerdinger (Cfo) $0 $68,250 $0
Nancy Ottmann (Coo) $0 $140,343 $9,321

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,915
Expenses
$1,159,164
Net Income
$143,751
Net Assets
$956,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,302,063
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $852
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,562,869
Total Liabilities $15,606,824
Net Assets $956,045
Compensation
Key Employees and Officers Compensation Related Other
Denise Resnik (President & Ceo) $0 $184,434 $5,958
William Heimerdinger (Cfo) $0 $65,000 $0
Sarah Dial (Chair) $0 $0 $0
Joe Blackbourn (Treasurer) $0 $0 $0
John Napolitan (Secretary) $0 $0 $0
Joe Cooper (Director) $0 $0 $0
Bo Calbert (Director (resigned 2/19)) $0 $0 $0
Rob Leinbach (Director (resigned 4/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$937,568
Expenses
$676,765
Net Income
$260,803
Net Assets
$1,635,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,117
32.4%
Program Services $633,451
67.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,260,790
Total Liabilities $15,625,366
Net Assets $1,635,424
Compensation
Key Employees and Officers Compensation Related Other
Sara Dial (Chair) $0 $0 $0
Bo Calbert (Director) $0 $0 $0
Rob Leinbach (Director) $0 $0 $0
Joe Blackbourn (Director) $0 $0 $0
John Napolitan (Director) $0 $0 $0
Joe Cooper (Cfo 1/1/18-9/30/18) $0 $115,412 $0
Denise Resnik (President Ceo) $0 $203,417 $0
William Heimerdinger (Cfo 9/03/18-12/31/18) $0 $15,000 $0
Lisa Chrisco (Executive Director 1/1/18-5/2/18) $0 $55,836 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Denise D Resnik (President Founder) $0 $0
Nancy White (Director) $0 $0
Tess Burleson (Director) $0 $0
Rob Leinbach (Director) $0 $0
Jack Henry (Director) $0 $0
Sara Dial (Director) $0 $0

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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