Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$542,249
No earlier filing loaded for comparison.
Net Assets
$164,364
No earlier filing loaded for comparison.
Liabilities
$377,885
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,869,972
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 207 N Gilbert Rd Ste 001 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Gilbert |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85234 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1004 |
| IRS990/Advertising/ProgramServices | 0 | 1254 |
| IRS990/Advertising/Total | 0 | 2258 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6830 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2093 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1220 |
| IRS990/AllOtherExpenses/Total | 0 | 3313 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 234958 |
| IRS990/CashNonInterestBearing/EOY | 0 | 371569 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103104 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107504 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18830 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3590 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 284285 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | This year our resources and time were spent mainly between two programs, Foreclosure Counseling and Purchase Counseling. The Foreclosure client volume throughout the year had upswings and downturns, with no definitive reason why. In general, however, we have seen a decrease in the number of homeowners contacting us for assistance. We believe that one reason is the increase in HUD agencies in our state. Previously, we counseled many homeowners in rural areas throughout the state because the agencies were limited. Our state now has several more agencies to assist homeowners in rural and western areas. Our big program this year was the National Stabilization Program, or for our purposes, YourWayHomeAZ program. We administered program loans for the state to assist families with purchasing foreclosed homes. The loans were for 22% of the purchase price. We provided homebuyer education for 185 households and provided purchase assistance to 154 households. The program originations ended September 11, 2010. We have started working with the state and will receive funding from the Emergency Economic Stabilization Act of 2008 (EESA) through the US Treasury. The Program is SaveMyHomeAZ and is a principal reduction program and/or payment assistance program for Arizona homeowners facing hardship due to reduced income, divorce or death of a family member, or other approved hardship. We started training for the Program in July, and it rolled out the end of September. The state is expecting this Program to run for 18-24 months. In June, 2010, we started working with Hope Loan Port and submitting packages to participating lenders via the portal. Although there have been some bumps in the road, we are realizing a benefit of the portal and hope to continue to see improvements this coming year. The SaveMyHomeAZ program is HLP based and is how we get files from the state or from lenders. In all, our agency assisted 622 families during this fiscal year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4808598 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 620 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 841 |
| IRS990/FeesForServicesLegal/Total | 0 | 841 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesOther/Total | 0 | 400 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tim Hensley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kim Hensley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Earl Wolf |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bruce Tarman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21619 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12000 |
| IRS990/Grants | 0 | 4512059 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4512059 |
| IRS990/GrantsPayable/EOY | 0 | 93600 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4511059 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4511059 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4886044 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1408 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1641 |
| IRS990/InformationTechnology/Total | 0 | 3049 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24000 |
| IRS990/Insurance/ProgramServices | 0 | 515 |
| IRS990/Insurance/Total | 0 | 24515 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4373 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4373 |
| IRS990/InvestmentIncomePriorYear | 0 | 1177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4373 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 413 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 413 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 45000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kim Hensley |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 164364 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12 |
| IRS990/Occupancy/ProgramServices | 0 | 12825 |
| IRS990/Occupancy/Total | 0 | 12837 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30460 |
| IRS990/OfficeExpenses/Total | 0 | 37219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 197098 |
| IRS990/OtherExpensesCurrentYear | 0 | 250409 |
| IRS990/OtherExpenses/Description | 0 | YWHAZ Program expenses |
| IRS990/OtherExpenses/Description | 1 | Staff development/training |
| IRS990/OtherExpenses/Description | 2 | Memberships and dues |
| IRS990/OtherExpenses/Description | 3 | Health benefits |
| IRS990/OtherExpenses/Description | 4 | Contract services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 665 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99511 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8077 |
| IRS990/OtherExpenses/ProgramServices | 2 | 360 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32659 |
| IRS990/OtherExpenses/Total | 0 | 99736 |
| IRS990/OtherExpenses/Total | 1 | 17067 |
| IRS990/OtherExpenses/Total | 2 | 2686 |
| IRS990/OtherExpenses/Total | 3 | 5000 |
| IRS990/OtherExpenses/Total | 4 | 33324 |
| IRS990/OtherLiabilities/BOY | 0 | 74204 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4862841 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program revenue/contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 276400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4862841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4862841 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4862841 |
| IRS990/RevenuesLessExpensesCY | 0 | 16072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84069 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 107504 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170267 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 69510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1177 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5431212 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 69510 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47090 |
| IRS990ScheduleA/Total170/Total | 0 | 69510 |
| IRS990ScheduleA/TotalSupport | 0 | 75060 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 413 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 413 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 285 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 4510774 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 622 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Specific Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Homeowners Assistance |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Tim and Kim Hensley |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 45000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available upon request of an appointment with the ED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board meets to review the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director Tim Hensley and Board Chairman Kim Hensley are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 N Gilbert Road Ste 001 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Gilbert |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85234 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | the corporation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4803065161 |
| IRS990/TotalAssets/BOY | 0 | 238671 |
| IRS990/TotalAssetsBOY | 0 | 238671 |
| IRS990/TotalAssets/EOY | 0 | 542249 |
| IRS990/TotalAssetsEOY | 0 | 542249 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18830 |
| IRS990/TotalExpensesCurrentYear | 0 | 4869972 |
| IRS990/TotalExpensesPriorYear | 0 | 197098 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61374 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4808598 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4869972 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 119204 |
| IRS990/TotalLiabilitiesBOY | 0 | 119204 |
| IRS990/TotalLiabilities/EOY | 0 | 377885 |
| IRS990/TotalLiabilitiesEOY | 0 | 377885 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 238671 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 542249 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 119467 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 164364 |
| IRS990/TotalOtherCompensation | 0 | 21619 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4808598 |
| IRS990/TotalProgramServiceRevenue | 0 | 4862841 |
| IRS990/TotalReportableCompFromOrg | 0 | 85885 |
| IRS990/TotalRevenueCurrentYear | 0 | 4886044 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4373 |
| IRS990/TotalRevenuePriorYear | 0 | 281167 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4862841 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4886044 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3251 |
| IRS990/Travel/ProgramServices | 0 | 4293 |
| IRS990/Travel/Total | 0 | 7544 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 119467 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 164364 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260879978 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Genesis Housing Services |
| ReturnHeader/Filer/NameControl | 0 | GENE |
| ReturnHeader/Filer/Phone | 0 | 4803065161 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 207 N Gilbert Road |
| ReturnHeader/Filer/USAddress/City | 0 | Gilbert |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85234 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-08 |
| ReturnHeader/Officer/Name | 0 | Tim Hensley |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DeVries CPAs of Arizona PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4349 East Fifth Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tucson |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 857112025 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.