Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3271119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,074,438
Down $80,186 (-3.7%) from 2012
Net Assets
Down$215,574
Down $86,958 (-29%) from 2012
Liabilities
Up$1,858,864
Up $6,772 (+0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$185,193
Up $15,583 (+9.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization was established to develop a 15 unit apartment complex for chronically mentally ill individuals, and to provide housing for these individuals who are low income as defined by the u.s. Department of housing and urban development.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7027 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1460 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102367 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100592 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83942 |
| IRS990/DepreciationDepletion/Total | 0 | 83942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT LIVING DESIGNED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 185193 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10080 |
| IRS990/FeesForServicesManagement/Total | 0 | 10080 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTYE MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH ERNST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FORREST LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED A PLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET MULVIHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM R BROWN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 102367 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 102676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14550 |
| IRS990/Insurance/Total | 0 | 14550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 349918 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2344697 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2083162 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1994779 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1848500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1848500 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 302532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 215574 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9152 |
| IRS990/Occupancy/Total | 0 | 9152 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 65232 |
| IRS990/OtherAssetsTotal/EOY | 0 | 78199 |
| IRS990/OtherExpensePriorYear | 0 | 156410 |
| IRS990/OtherExpensesCurrentYear | 0 | 169898 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISC TAXES AND INSURANCE |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ProgramServices | 0 | 17095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8437 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1197 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25445 |
| IRS990/OtherExpenses/Total | 0 | 17095 |
| IRS990/OtherExpenses/Total | 1 | 8437 |
| IRS990/OtherExpenses/Total | 2 | 1197 |
| IRS990/OtherExpenses/Total | 3 | 25445 |
| IRS990/OtherLiabilities/BOY | 0 | 3173 |
| IRS990/OtherLiabilities/EOY | 0 | 3337 |
| IRS990/OtherRevenueCurrentYear | 0 | 309 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 309 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 309 |
| IRS990/OtherRevenuePriorYear | 0 | 1013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15295 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15295 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4441 |
| IRS990/ReconcilationRevenueExpenses | 0 | -82517 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 102676 |
| IRS990/RevenuesLessExpensesCY | 0 | -82517 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68005 |
| IRS990/SalariesEtcCurrentYear | 0 | 15295 |
| IRS990/SalariesEtcPriorYear | 0 | 13200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 102367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 100592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 100063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 105075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 241478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 649575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 309 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1013 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 435 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 788 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2545 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 649575 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 102367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 100063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 105075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 241478 |
| IRS990ScheduleA/Total170/Total | 0 | 649575 |
| IRS990ScheduleA/TotalSupport | 0 | 652120 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1903233 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 349918 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2253151 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46546 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46546 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 88383 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 83942 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 101251 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NET DIFFERENCE DEPRECIATION FEDERAL VERSUS BOOKS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK DEPRECIATION $88,383 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 45000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 41097 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 33513 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3589 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 88383 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 83942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3337 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSIT IN TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 102676 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 78199 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 185193 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3337 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1994779 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 102676 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 189634 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 102676 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The informational return is amended to include changes to number of board members, changes to responses in Part VI, Questions 1a, 12a,12b,12c, 13, and 18. The amended informational return does not change the income, expenses, assets, or net assets. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTOR OF DIRECTORS AND MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS A BOARD MEMBER OF DESERT WILLOW APPARTMENTS WILL SIGN THE RETURN. PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board of director member is required to sign a Conflict of Interest Policy. At the beginning of each board member, each director is reminded to update the Conflict of Interest statement for changes since the last signature date. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK DEPRECIATION -$88,383 FEDERAL DEPRECIATION $83,942 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Amended return infomation |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 950 E PALMDALE BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Palmdale |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93550 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DESERT WILLOW APARTMENTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6612662577 |
| IRS990/TotalAssets/BOY | 0 | 2154624 |
| IRS990/TotalAssetsBOY | 0 | 2154624 |
| IRS990/TotalAssets/EOY | 0 | 2074438 |
| IRS990/TotalAssetsEOY | 0 | 2074438 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 102367 |
| IRS990/TotalExpensesCurrentYear | 0 | 185193 |
| IRS990/TotalExpensesPriorYear | 0 | 169610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 185193 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 185193 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1852092 |
| IRS990/TotalLiabilitiesBOY | 0 | 1852092 |
| IRS990/TotalLiabilities/EOY | 0 | 1858864 |
| IRS990/TotalLiabilitiesEOY | 0 | 1858864 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2154624 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2074438 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 302532 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 215574 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 309 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 185193 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 102676 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 101605 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 309 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 102676 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 302532 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 215574 |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203271119 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DESERT WILLOW APARTMENTS |
| ReturnHeader/Filer/NameControl | 0 | DESE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 950 E PALMDALE BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | Palmdale |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93550 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-19 |
| ReturnHeader/Officer/Name | 0 | FRED PLANE |
| ReturnHeader/Officer/Phone | 0 | 6612662577 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-21 |
| ReturnHeader/PreparerFirm/EIN | 0 | 202623971 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Anthony Apodaca Accountancy Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 105 W Foothill Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Monrovia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91016 |
| ReturnHeader/Preparer/Name | 0 | Anthony Apodaca |
| ReturnHeader/Preparer/Phone | 0 | 6263054220 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-21T19:32:02-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.