Civic Intelligence

Glenn-Verde Housing Inc

EIN 27-2145525 • 501(c)3 • Tucson, AZ

Profile

The mission of the Corporation is to promote social welfare by fostering of low-income housing.

504 W 29th StreetTucson, AZ 85713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

16.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,233,597

Down $97,463 (-4.2%) from 2023

Liabilities

Down

$3,029,923

Down $18,397 (-0.6%) from 2023

Net Assets

Down

-$796,326

Down $79,066 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$190,266

Up $3,970 (+2.1%) from 2023

Expenses

Up

$269,332

Up $54,113 (+25%) from 2023

Net Income

Down

-$79,066

Down $50,143 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,893,126Liabilities 2013: $3,110,927Net Assets 2013: -$217,8012013Assets 2014: $2,805,356Liabilities 2014: $3,118,725Net Assets 2014: -$313,3692014Assets 2015: $2,714,081Liabilities 2015: $3,136,340Net Assets 2015: -$422,2592015Assets 2016: $2,632,912Liabilities 2016: $3,120,627Net Assets 2016: -$487,7152016Assets 2017: $2,578,479Liabilities 2017: $3,044,713Net Assets 2017: -$466,2342017Assets 2018: $2,523,607Liabilities 2018: $3,026,476Net Assets 2018: -$502,8692018Assets 2019: $2,469,218Liabilities 2019: $3,028,305Net Assets 2019: -$559,0872019Assets 2020: $2,412,683Liabilities 2020: $3,030,226Net Assets 2020: -$617,5432020Assets 2021: $2,366,441Liabilities 2021: $3,028,305Net Assets 2021: -$661,8642021Assets 2022: $2,352,399Liabilities 2022: $3,040,736Net Assets 2022: -$688,3372022Assets 2023: $2,331,060Liabilities 2023: $3,048,320Net Assets 2023: -$717,2602023Assets 2024: $2,233,597Liabilities 2024: $3,029,923Net Assets 2024: -$796,3262024

Highlighted filing

2024

Assets$2,233,597
Liabilities$3,029,923
Net Assets-$796,326
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2013: $269,5662013Revenue 2014: $191,104Expenses 2014: $286,672Net Income 2014: -$95,5682014Revenue 2015: $161,945Expenses 2015: $270,835Net Income 2015: -$108,8902015Revenue 2016: $181,347Expenses 2016: $246,803Net Income 2016: -$65,4562016Revenue 2017: $221,376Expenses 2017: $199,895Net Income 2017: $21,4812017Revenue 2018: $162,446Expenses 2018: $199,081Net Income 2018: -$36,6352018Revenue 2019: $162,071Expenses 2019: $218,289Net Income 2019: -$56,2182019Revenue 2020: $158,988Expenses 2020: $217,444Net Income 2020: -$58,4562020Revenue 2021: $168,332Expenses 2021: $212,653Net Income 2021: -$44,3212021Revenue 2022: $179,760Expenses 2022: $206,233Net Income 2022: -$26,4732022Revenue 2023: $186,296Expenses 2023: $215,219Net Income 2023: -$28,9232023Revenue 2024: $190,266Expenses 2024: $269,332Net Income 2024: -$79,0662024

Highlighted filing

2024

Revenue$190,266
Expenses$269,332
Net Income-$79,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,597
Liabilities
$3,029,923
Net assets
-$796,326
Revenue
$190,266
Expenses
$269,332
Net income
-$79,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$3.03$0.80$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.33$3.05$0.72$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.35$3.04$0.69$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.37$3.03$0.66$0.17$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.41$3.03$0.62$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.47$3.03$0.56$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.52$3.03$0.50$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$3.04$0.47$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.63$3.12$0.49$0.18$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.71$3.14$0.42$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.81$3.12$0.31$0.19$0.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$3.11$0.22$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$190,266
Mission and Program Overview

Mission

The mission of the Corporation is to promote social welfare by fostering of low-income housing.

To construct and operate a 24-unit multi-family housing project for low-income persons in Tucson, Arizona under the requirements of the Housing and Economic and Recovery Act (HERA) of 2008 administered by the Arizona Department of Housing(ADOH).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,964,247$1,877,521▼ $86,726
Cash and Non-Interest-Bearing Accounts$228,065$204,823▼ $23,242
Prepaid Expenses and Deferred Charges$10,009$9,983▼ $26
Accounts Receivable$1,058$39▼ $1,019
Total Assets$2,331,060$2,233,597▼ $97,463
Other Assets Total$127,681$141,231▲ $13,550
Liabilities
Other Liabilities$3,032,196$3,010,823▼ $21,373
Accounts Payable and Accrued Expenses$12,909$15,121▲ $2,212
Deferred Revenue$3,215$3,979▲ $764
Total Liabilities$3,048,320$3,029,923▼ $18,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-717,260$-796,326▼ $79,066
Total Net Assets Fund Balance$-717,260$-796,326▼ $79,066
Total Liabilities and Net Assets / Fund Balance$2,331,060$2,233,597▼ $97,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,521$1,153,516$2,621,037
Land$410,000-$410,000
Other Assets Org$1,978--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colleen McDonaldChair
Daniel RanieriPresident/CEO
Linda LopezVice Chair
Alexandra TerryMember-at-Large
Craig DoyleMember-at-Large
Matt KopecMember-at-Large
Meghan HeddingsMember-at-Large
Patrick O'HaginSecretary/Treasurer
Michael PrudenceVice Pres/CFO
Kathy WellsVice Pres/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,184
Investment Income
$3,485
Other Revenue
$1,597
Change in Net Assets
$-79,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,266
Total Revenue per Form 990
$190,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,332
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$91,683--$91,683
Occupancy$77,688--$77,688
Fees for Services Management$38,091$8,102-$46,193
Fees for Services Accounting-$10,800-$10,800
Insurance$10,217--$10,217
Other Expenses$6,214$25,430-$6,214
Fees for Service Investment Mgmnt Fees$748--$748
Office Expenses-$200-$200
Advertising$72--$72
Fees for Services Other$59--$59
Travel$28--$28
Total Functional Expenses$224,800$44,532$0$269,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,332
Total Expenses per Audited Statements$269,332
Total Expenses per Form 990$269,332
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
Note Payable-Arizona Dept. of Housing$3,000,000
Tenants deposits held in trust (contra)$9,371
Related Party Payables$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“La Frontera Partners, Inc, the sole member of the corporation, shall act by executing and delivering to the Board Chair a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors from La Frontera Partners, Inc. Such actions include electing the directors of the corporation, removing a director of the corporation, approving the appointment of the president and CEO, approving all amendments to the corporation's Articles of Incorporation and By-laws, approving the acquisitions or creation of all corporations, and approving the capital and operating budgets of the corporation.”

Form 990, Part VI, Section A, line 7A

“See prior statement.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reported to the Finance Committee who reviews the return on behalf of the board.”

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

“The organization regularly monitors compliance with the conflict of interest policies. Members are required to disclose any potential conflicts.”

Form 990, Part VI, Section B, line 15

“The Organization engages with independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glenn-Verde Housing Inc
EIN
27-2145525
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Alicia White
Title
CFO
Phone
5208385532
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia White
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a Section 501(c)(3) organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the years ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties.”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-796326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077688
IRS990/OccupancyGrp/TotalAmt077688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127681
IRS990/OtherAssetsTotalGrp/EOYAmt0141231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025430
IRS990/OtherExpensesGrp/ProgramServicesAmt06214
IRS990/OtherExpensesGrp/TotalAmt025430
IRS990/OtherExpensesGrp/TotalAmt16214
IRS990/OtherLiabilitiesGrp/BOYAmt03032196
IRS990/OtherLiabilitiesGrp/EOYAmt03010823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Late Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399
IRS990/OtherRevenueTotalAmt01597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09983
IRS990/PrincipalOfficerNm0Alicia White
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Vacancy Expense
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02125
IRS990/PYOtherExpensesAmt0215219
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0184111
IRS990/PYRevenuesLessExpensesAmt0-28923
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0215219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05758
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt0866652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158110
IRS990ScheduleA/Total509Grp/TotalAmt0866652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01467521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02621037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Related Party Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants deposits held in trust (contra)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable-Arizona Dept. of Housing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Related Party Payables
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a Section 501(c)(3) organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the years ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141231
IRS990ScheduleD/TotalExpensesPerForm990Amt0269332
IRS990ScheduleD/TotalLiabilityAmt03010823
IRS990ScheduleD/TotalRevenuePerForm990Amt0190266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269332
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0429387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2240603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Ranieri
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Prudence
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kathy Wells
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice Pres/CFO

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