Civic Intelligence

Southern Arizona Land Trust Inc.

990 • Fiscal year 2013 • EIN 26-2948288

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.SALTPROPERTY.COM
1700 East Fort Lowell Road 10285719

(520) 352-2626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$88,294

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$13,502,953

Up $134,393 (+1.0%) from 2012

Net Assets

Down

$9,976,971

Down $196,314 (-1.9%) from 2012

Liabilities

Up

$3,525,982

Up $330,707 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

$787,338

No earlier filing loaded for comparison.

Expenses

Down

$983,653

Down $65,941 (-6.3%) from 2012

Net Income

-$196,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,535,345Liabilities 2011: $5,197,247Net Assets 2011: $5,338,0982011Assets 2012: $13,368,560Liabilities 2012: $3,195,275Net Assets 2012: $10,173,2852012Assets 2013: $13,502,953Liabilities 2013: $3,525,982Net Assets 2013: $9,976,9712013Assets 2014: $13,221,758Liabilities 2014: $3,337,879Net Assets 2014: $9,883,8792014Assets 2015: $16,570,385Liabilities 2015: $4,258,269Net Assets 2015: $12,312,1162015Assets 2016: $16,824,858Liabilities 2016: $4,405,552Net Assets 2016: $12,419,3062016Assets 2017: $18,499,343Liabilities 2017: $1,455,265Net Assets 2017: $17,044,0782017Assets 2018: $27,436,716Liabilities 2018: $10,413,556Net Assets 2018: $17,023,1602018Assets 2019: $22,928,540Liabilities 2019: $9,145,703Net Assets 2019: $13,782,8372019Assets 2020: $19,283,072Liabilities 2020: $6,245,109Net Assets 2020: $13,037,9632020Assets 2021: $20,281,486Liabilities 2021: $6,536,233Net Assets 2021: $13,745,2532021Assets 2022: $19,963,207Liabilities 2022: $5,630,802Net Assets 2022: $14,332,4052022Assets 2023: $20,670,576Liabilities 2023: $5,623,871Net Assets 2023: $15,046,7052023Assets 2024: $21,356,910Liabilities 2024: $6,088,205Net Assets 2024: $15,268,7052024

Highlighted filing

2013

Assets$13,502,953
Liabilities$3,525,982
Net Assets$9,976,971
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $825,0442011Expenses 2012: $1,049,5942012Revenue 2013: $787,338Expenses 2013: $983,653Net Income 2013: -$196,3152013Revenue 2014: $947,073Expenses 2014: $1,040,165Net Income 2014: -$93,0922014Revenue 2015: $3,924,877Expenses 2015: $1,466,775Net Income 2015: $2,458,1022015Revenue 2016: $1,495,034Expenses 2016: $1,387,843Net Income 2016: $107,1912016Revenue 2017: $6,050,782Expenses 2017: $1,426,010Net Income 2017: $4,624,7722017Revenue 2018: $1,635,261Expenses 2018: $1,656,180Net Income 2018: -$20,9192018Revenue 2019: $1,480,579Expenses 2019: $4,720,902Net Income 2019: -$3,240,3232019Revenue 2020: $1,775,044Expenses 2020: $2,519,762Net Income 2020: -$744,7182020Revenue 2021: $2,439,910Expenses 2021: $1,726,367Net Income 2021: $713,5432021Revenue 2022: $2,439,427Expenses 2022: $1,855,560Net Income 2022: $583,8672022Revenue 2023: $2,569,672Expenses 2023: $1,891,881Net Income 2023: $677,7912023Revenue 2024: $2,212,148Expenses 2024: $2,021,189Net Income 2024: $190,9592024

Highlighted filing

2013

Revenue$787,338
Expenses$983,653
Net Income-$196,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$923,231
Mission and Program Overview

Mission

Southern arizona land trust (salt) is a tucson, az based 501(c)(3) nonprofit corporation that has been serving the tucson community since 2008. Salt's mission is to improve the lives of tucsonans by investing in and revitalizing neighborhoods through the development of quality affordable housing. Salt's vision is a tucson where everyone has housing available to them that is a blessing and not a burden.our two primary areas of focus are 1) housing development, and 2) property management. Housing development is focused on acquiring/rehabilitating and new construction of primarily single family affordable housing. The property management operation currently includes over 120 single family residences providing affordable rental homes in our community.

Support the affordable housing and economic development purposes and activities of the industrial development authority of the county of pima. Salt purchases and rehabilitates homes to sell or rent to low-to-moderate income residents of pima county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,770,697$13,229,496▲ $458,799
Pledges and Grants Receivable$165,443--
Cash and Non-Interest-Bearing Accounts$301,613$138,896▼ $162,717
Accounts Receivable$10,428$6,720▼ $3,708
Total Assets$13,368,561$13,502,953▲ $134,392
Other Assets Total$120,380$127,841▲ $7,461
Liabilities
Other Liabilities$1,953,090$2,052,214▲ $99,124
Mortgage Notes Payable Secured by Investment Property$995,358$962,944▼ $32,414
Unsecured Notes Loans Payable-$345,000-
Accounts Payable and Accrued Expenses$203,422$114,639▼ $88,783
Deferred Revenue$43,405$51,185▲ $7,780
Total Liabilities$3,195,275$3,525,982▲ $330,707
Net Assets / Fund Balance
Unrestricted Net Assets$10,173,286$9,976,971▼ $196,315
Total Net Assets Fund Balance$10,173,286$9,976,971▼ $196,315
Total Liabilities and Net Assets / Fund Balance$13,368,561$13,502,953▲ $134,392

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$372,450--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul SorensonCOOFT$88,294$88,294
Bob SchwartzCEOFT$86,949$86,949

Board Members and Trustees

NameTitle
Cecilia CruzBoard Chair
Viriginia YrunBoard Chair
John GlazePresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Housing ResourcesManagement Fees, Leased Employees, Etc-$333,596
Revenue and Support

Revenue Composition

Contributions and Grants
$131,137
Program Service Revenue
$555,952
Investment Income
$27,598
Other Revenue
$72,651
Change in Net Assets
$-196,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$787,338
Total Revenue per Form 990
$787,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,657--$204,657
Interest$150,408--$150,408
Fees for Services Management$86,208--$86,208
Insurance$41,755$934-$42,689
Travel$11,452$1,273-$12,725
Occupancy$8,661$3,823-$12,484
Fees for Services Accounting$10,000$1,580-$11,580
Fees for Services Legal$4,037$3,311-$7,348
Office Expenses$1,941$2,911-$4,852
Fees for Services Other-$2,210-$2,210
Other Expenses$90,553$300-$300
All Other Expenses$20$63-$83
Total Functional Expenses$874,498$109,155$0$983,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,653
Total Expenses per Audited Statements$983,653
Total Expenses per Form 990$983,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$2,052,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not use committees with authority to act on behalf of the governing body. Meetings and decisions undertaken by the governing body during the year are contemporaneously documented.”

Form 990, Part VI, Section B, Line 11

“Form 990 was distributed and reviewed by the governing board.”

Form 990, Part VI, Section B, Line 12C

“Organization enforces compliance with the conflict of interest policy by requiring annual disclosure statements from officers, directors and key employees. Organization also performs periodic reviews as outlined in the policy.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-2948288
Phone
5203522626

Signing Officer

Name
Bob Schwartz
Title
CEO
Phone
5205291515
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schwartz
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Paul a Collings CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entity believes that it has no uncertain tax positions to be reported in accordance with fin 48. Salt adopted the provisions of fasb asc 740-10 (formerly fin 48), as amended by asu 2009-06, with no cumulative effect adjustment required. The standard clarifies the accounting for uncertainty in income taxes recognized in the organizations financial statements. If the organization considers that a tax position is more-likely-than-not of being sustained upon audit, based solely on technical merits of the position, it recognizes the tax benefit. Salt accounts for income taxes in accordance with the reporting used in filing its income tax returns, which is based on interpretations of prevailing tax laws salt believes are accurate and justified. Salts tax returns are subject to audit by various federal and state tax authorities. In general, salts federal income tax returns have a three year statute of limitations, and the state returns have a four year statute of limitations. (with few exceptions, the organization is no longer subject to audit by taxing authorities prior to 2008).”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SUPPORT THE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT PURPOSES AND ACTIVITIES OF THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA. SALT PURCHASES AND REHABILITATES HOMES TO SELL OR RENT TO LOW-TO-MODERATE INCOME RESIDENTS OF PIMA COUNTY.
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IRS990/MissionDesc0SALT IS EMPOWERED TO PROMOTE COMMUNITY INTERESTS IN PIMA COUNTY AND SOUTHERN ARIZONA BY: (A) ACQUIRING LAND AND INTERESTS IN LAND; (B) RETAINING AND CONVEYING INTERESTS IN LAND SO AS TO CONSERVE THE RESOURCES OF THE LAND AND PROTECT THE NATURE OF THE COMMUNITY; (C) RETAINING FOR THE COMMUNITY ANY UNEARNED INCREMENT IN THE MARKET VALUE OF THE LAND; (D) ACQUIRING BY PURCHASE, GIFT, OR OTHERWISE TO OWN, HOLD, USE, MAINTAIN, IMPROVE, OPERATE, SELL, LEASE, AND DISPOSE OF REAL AND PERSONAL PROPERTY; AND (E) ACCEPTING GIFTS AND MONEY, SECURITIES AND PERSONAL AND REAL PROPERTY FROM ANY FIRM, PERSON, CORPORATION, TRUST, ASSOCIATION, ORGANIZATION, OR AGENCY OF ANY KIND AND NATURE, TO INVEST THE FUNDS OF THE CORPORATION, TO BORROW MONEY AND ISSUE EVIDENCES OF INDEBTEDNESS, AND TO SECURE THE SAME BY MORTGAGE, PLEDGE OR OTHERWISE, AND TO PERFORM EVERY KIND AND NATURE OF ALL ACTS AND THINGS INCIDENTAL TO OR IN FURTHERANCE OF THE ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NEIGHB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555952
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD STABILIZATION PROGRAM 2 (NSP2) PROGRAM UNDER THE AMERICAN REINVESTMENT AND RECOVERY ACT OF 2009 TO EXPEND FUNDS TO ACQUIRE AND REHABILITATE FORECLOSED PROPERTIES, PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE QUALIFIED HOMEBUYERS, LAND BANK FORECLASED VACANT PROPERTIES, DEMOLISH BLIGHTED STRUCTURES AND REDEVELOP VACANT PROPERTIES TO PROVIDE AFFORDABLE HOUSING OR OTHERWISE STABILIZE NEIGHBORHOODS. SALTS GRANT AGREEMENT IS SOLELY FOR ACQUISITION, REHABILITATION AND LAND BANKING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05433011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7690
IRS990/PYOtherExpensesAmt01049594
IRS990/PYOtherRevenueAmt072000
IRS990/PYProgramServiceRevenueAmt0387460
IRS990/PYRevenuesLessExpensesAmt04835187
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01049594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05884781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-196315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt040179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0366211
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860445981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0GOVERNMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030179
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INDUSTRIAL DEV AUTHORITY OF PIMA COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt030179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010004981
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-459343
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22534589
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3776819
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4372450
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT HOUSES, DEPRECIABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT HOUSES, ACCUMULATED DEPRECIATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT LOTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT LAND, UNIMPROVED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT HOUSES, WORK IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02052214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0787338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TO BE REPORTED IN ACCORDANCE WITH FIN 48. SALT ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48), AS AMENDED BY ASU 2009-06, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. IF THE ORGANIZATION CONSIDERS THAT A TAX POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON AUDIT, BASED SOLELY ON TECHNICAL MERITS OF THE POSITION, IT RECOGNIZES THE TAX BENEFIT. SALT ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE REPORTING USED IN FILING ITS INCOME TAX RETURNS, WHICH IS BASED ON INTERPRETATIONS OF PREVAILING TAX LAWS SALT BELIEVES ARE ACCURATE AND JUSTIFIED. SALTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS FEDERAL AND STATE TAX AUTHORITIES. IN GENERAL, SALTS FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. (WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES PRIOR TO 2008).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt013229496
IRS990ScheduleD/TotalExpensesPerForm990Amt0983653
IRS990ScheduleD/TotalLiabilityAmt02052214
IRS990ScheduleD/TotalRevenuePerForm990Amt0787338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT USE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. MEETINGS AND DECISIONS UNDERTAKEN BY THE GOVERNING BODY DURING THE YEAR ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED AND REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE STATEMENTS FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INDUSTRIAL DEVELOPMENT AUTHORIITY OF PIMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FAMILY HOUSING RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860445981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860750139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ISSUE TAX EXEMPT BONDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106700 N ORACLE ROAD STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111700 E FORT LOWELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0265001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12052214
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FAMILY HOUSING RESOURCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INDUSTRIAL DEVELOPMENT AUTHORTY OF PIMA COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013368561
IRS990/TotalAssetsEOYAmt013502953
IRS990/TotalAssetsGrp/BOYAmt013368561
IRS990/TotalAssetsGrp/EOYAmt013502953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03195275
IRS990/TotalLiabilitiesEOYAmt03525982
IRS990/TotalLiabilitiesGrp/BOYAmt03195275
IRS990/TotalLiabilitiesGrp/EOYAmt03525982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010173286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09976971

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,502,953
Liabilities
$3,525,982
Net assets
$9,976,971
Revenue
$787,338
Expenses
$983,653
Net income
-$196,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.09$15.3$2.21$2.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.7$5.62$15.0$2.57$1.89$0.68
2022Detailed filing. Detailed filing data is available for this year.$20.0$5.63$14.3$2.44$1.86$0.58
2021Detailed filing. Detailed filing data is available for this year.$20.3$6.54$13.7$2.44$1.73$0.71
2020Detailed filing. Detailed filing data is available for this year.$19.3$6.25$13.0$1.78$2.52$0.74
2019Detailed filing. Detailed filing data is available for this year.$22.9$9.15$13.8$1.48$4.72$3.24
2018Detailed filing. Detailed filing data is available for this year.$27.4$10.4$17.0$1.64$1.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.46$17.0$6.05$1.43$4.62
2016Detailed filing. Detailed filing data is available for this year.$16.8$4.41$12.4$1.50$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$16.6$4.26$12.3$3.92$1.47$2.46
2014Detailed filing. Detailed filing data is available for this year.$13.2$3.34$9.88$0.95$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$13.5$3.53$9.98$0.79$0.98$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.20$10.2$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.20$5.34$0.83