Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2635994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,184,670
Down $36,289 (-1.1%) from 2018
Net Assets
Down$3,155,370
Down $26,485 (-0.8%) from 2018
Liabilities
Down$29,300
Down $9,804 (-25%) from 2018
Revenue
Down$293,257
Down $978,240 (-77%) from 2018
Expenses
Up$319,742
Up $11,089 (+3.6%) from 2018
Net Income
Down-$26,485
Down $989,329 (-103%) from 2018
Pima county land trust's mission is to create a permanent inventory of affordable homes in our community. Additionally, the land trust created homeownership opportunities for low income individuals by removing the land cost from the purchase price and leasing the lot to the homeowner.
Pima county land trust's mission is to create a permanent inventory of affordable homes in our community. Additionally, the land trust created homeownership opportunities for low income individuals by removing the land cost from the purchase price and leasing the lot to the homeowner
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,010,874 | $987,943 | ▼ $22,931 |
| Savings and Temporary Cash Investments | $179,181 | $193,376 | ▲ $14,195 |
| Accounts Receivable | $18,819 | $31,500 | ▲ $12,681 |
| Cash and Non-Interest-Bearing Accounts | $63,267 | $21,835 | ▼ $41,432 |
| Prepaid Expenses and Deferred Charges | $6,821 | $8,019 | ▲ $1,198 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,220,959 | $3,184,670 | ▼ $36,289 |
| Other Assets Total | $1,941,997 | $1,941,997 | → $0 |
| Liabilities | |||
| Other Liabilities | $34,560 | $27,433 | ▼ $7,127 |
| Deferred Revenue | $2,186 | $1,552 | ▼ $634 |
| Accounts Payable and Accrued Expenses | $2,358 | $315 | ▼ $2,043 |
| Total Liabilities | $39,104 | $29,300 | ▼ $9,804 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,892,909 | $2,892,909 | → $0 |
| Unrestricted Net Assets | $288,946 | $262,461 | ▼ $26,485 |
| Total Net Assets Fund Balance | $3,181,855 | $3,155,370 | ▼ $26,485 |
| Total Liabilities and Net Assets / Fund Balance | $3,220,959 | $3,184,670 | ▼ $36,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $987,943 | $31,632 | $1,019,575 |
| Other Assets Org | $1,873,334 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maggie Amado Tellez | Executive Director | FT | $68,650 | $11,816 | $80,466 |
| Name | Title |
|---|---|
| Christina Herrera | President |
| Otilia Arvizu | Vice President |
| Crystal Atwell | Director |
| Gregory Kennedy | Director |
| James Brooks | Director |
| Jill-Ann Weickhardt | Director |
| Nancy Escarrega | Director |
| Richard Ysmael | Director |
| Roberto Rodriguez | Director |
| Susan Swanne | Director |
| Stephen Krauss | Secretary |
| Rey Robles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,251 |
| Other Expenses | $127,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,620 | - | - | $79,620 |
| Current Officers, Directors, Trustees, and Key Employees | $68,650 | - | - | $68,650 |
| Other Employee Benefits | - | $31,453 | - | $31,453 |
| Fees for Services Accounting | $23,167 | - | - | $23,167 |
| Depreciation Depletion | $22,931 | - | - | $22,931 |
| Occupancy | $16,800 | - | - | $16,800 |
| Payroll Taxes | - | $12,528 | - | $12,528 |
| Fees for Services Other | $10,978 | - | - | $10,978 |
| Office Expenses | - | $10,759 | - | $10,759 |
| Insurance | - | $9,220 | - | $9,220 |
| All Other Expenses | $1,748 | $1,147 | - | $2,895 |
| Other Expenses | $2,172 | $3,258 | - | $2,172 |
| Advertising | $665 | - | - | $665 |
| Total Functional Expenses | $251,377 | $68,365 | $0 | $319,742 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,393 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner | $22,134 | - | $9,332 | - |
| Total Events | $22,134 | - | $11,393 | $-11,393 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liabilities | $20,993 |
| Tenant Security Deposits | $6,440 |
“Draft of completed form 990 is reviewed by the full board prior to being filed. Any issues, questions or changes are discussed directly with the organization's internal personnel and/or with the cpa firm engage to complete the form 990”
“The land trust monitors and enforces compliance with the conflict of interest policy on an annual basis”
“The board sets the executive director's salary. It is determined through review of compensation of similar sized non-profit organizations coupled with financial performance of the land trust”
“The board of directors determines salatry through review of compensation of similar sized non-profit organizations coupled with financial performance of the land trust”
“All governing documents and financial statements are available to the public upon request from any interested party”
“PCCLT is a tax-exempt non-profit organization described in Internal Revenue Code Section 501(c)(3) and Arizona Revised Statutes Section 43-1201(4). Therefore, no provision for income taxes has been made in the accompanying financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization is also classified as an entity that is not a private foundation and qualifies for deductible contributions. The Company's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Company's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PIMA COUNTY LAND TRUST'S MISSION IS TO CREATE A PERMANENT INVENTORY OF AFFORDABLE HOMES IN OUR COMMUNITY. ADDITIONALLY, THE LAND TRUST CREATED HOMEOWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS BY REMOVING THE LAND COST FROM THE PURCHASE PRICE AND LEASING THE LOT TO THE HOMEOWNER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 665 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 8001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maggie Amado Tellez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206030587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 N Linda Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68650 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22134 |
| IRS990/CostOfGoodsSoldAmt | 0 | 75726 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 127491 |
| IRS990/CYOtherRevenueAmt | 0 | 6881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192251 |
| IRS990/CYTotalExpensesAmt | 0 | 319742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293257 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1552 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22931 |
| IRS990/Desc | 0 | THE LAND TRUST'S MISSION IS THE PERMANENT STEWARDSHIP OF LAND FOR THE COMMUNITY BENEFIT AND THE PERPERTUAL PRESERVATION OF THE AFFORDABILITY OF HOUSING ON THE LAND. PCCLT MAKES IT POSSIBLE FOR LOW-TO-MODERATE INCOME HOUSEHOLDS TO OWN HOMES ON LAND LEASED FROM PCCLT THROUGH A LONG TERM (99 YEAR), INHERITABLE GROUND LEASE. PCCLT'S STEWARDSHIP PROGRAM PROVIDES OUTREACH INCLUDING ONE-ON-ONE COUNSELING, REFERRALS TO SUPPORTIVE SERVICES AND EMPOWERMENT WORKSHOPS WHICH INCLUDE A FINANCIAL LITERACY COMPONENT AND CONTACTS THAT PROVIDE LONG-TERM SOCIAL AND ECONOMIC SUPPORT TO PARTICIPANTS. PCCLT LEASES SINGLE FAMILY HOMES AND APARTMENTS TO LOW-TO-MODERATE INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10978 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maggie Amado Tellez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Swanne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jill-Ann Weickhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roberto Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Escarrega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gregory Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Ysmael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Crystal Atwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Otilia Arvizu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christina Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephen Krauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rey Robles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22134 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 85382 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380376 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019575 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PIMA COUNTY LAND TRUST'S MISSION IS TO CREATE A PERMANENT INVENTORY OF AFFORDABLE HOMES IN OUR COMMUNITY. ADDITIONALLY, THE LAND TRUST CREATED HOMEOWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS BY REMOVING THE LAND COST FROM THE PURCHASE PRICE AND LEASING THE LOT TO THE HOMEOWNER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3181855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3155370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11393 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18274 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1941997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1941997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31453 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILIITES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISC EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27433 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8019 |
| IRS990/PrincipalOfficerNm | 0 | Christina Herrera |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1152916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103808 |
| IRS990/PYOtherRevenueAmt | 0 | 15953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 962844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204845 |
| IRS990/PYTotalExpensesAmt | 0 | 308653 |
| IRS990/PYTotalRevenueAmt | 0 | 1271497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282377 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1004208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2510650 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 43000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 784 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 518010 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2553650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1152916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2553650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2554434 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 987943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1019575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 68663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1873334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.