Civic Intelligence

Equality Community Housing Corporation

EIN 30-0108124 • 501(c)3 • Glendale, AZ

Profile

To facilitate the provision of safe, decent, and sanitary affordable housing to lower income individuals and families.

18001 N 79th Ave Suite 72EGlendale, AZ 85308

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$47,292,466

Down $724,844 (-1.5%) from 2022

Liabilities

Down

$49,879,865

Down $1,762,197 (-3.4%) from 2022

Net Assets

Up

-$2,587,399

Up $1,037,353 (+29%) from 2022

Revenue

Down

$15,723,546

Down $5,574,614 (-26%) from 2022

Expenses

Down

$14,905,810

Down $5,704,615 (-28%) from 2022

Net Income

Up

$817,736

Up $130,001 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $46,670,880Liabilities 2011: $55,223,786Net Assets 2011: -$8,552,9062011Assets 2012: $45,526,389Liabilities 2012: $54,082,011Net Assets 2012: -$8,555,6222012Assets 2014: $43,659,863Liabilities 2014: $52,104,683Net Assets 2014: -$8,444,8202014Assets 2015: $43,376,629Liabilities 2015: $51,048,192Net Assets 2015: -$7,671,5632015Assets 2016: $43,218,738Liabilities 2016: $49,858,354Net Assets 2016: -$6,639,6162016Assets 2017: $46,320,004Liabilities 2017: $51,805,943Net Assets 2017: -$5,485,9392017Assets 2019: $44,461,192Liabilities 2019: $49,712,844Net Assets 2019: -$5,251,6522019Assets 2020: $42,896,947Liabilities 2020: $47,398,451Net Assets 2020: -$4,501,5042020Assets 2021: $43,109,186Liabilities 2021: $47,421,673Net Assets 2021: -$4,312,4872021Assets 2022: $48,017,310Liabilities 2022: $51,642,062Net Assets 2022: -$3,624,7522022Assets 2024: $47,292,466Liabilities 2024: $49,879,865Net Assets 2024: -$2,587,3992024

Highlighted filing

2024

Assets$47,292,466
Liabilities$49,879,865
Net Assets-$2,587,399

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,175,0392011Expenses 2012: $10,634,0332012Revenue 2014: $10,886,927Expenses 2014: $10,859,322Net Income 2014: $27,6052014Revenue 2015: $11,344,192Expenses 2015: $10,570,935Net Income 2015: $773,2572015Revenue 2016: $11,578,759Expenses 2016: $10,546,812Net Income 2016: $1,031,9472016Revenue 2017: $12,113,367Expenses 2017: $10,959,690Net Income 2017: $1,153,6772017Revenue 2019: $12,338,014Expenses 2019: $12,978,549Net Income 2019: -$640,5352019Revenue 2020: $12,359,682Expenses 2020: $11,609,534Net Income 2020: $750,1482020Revenue 2021: $12,960,879Expenses 2021: $12,771,862Net Income 2021: $189,0172021Revenue 2022: $21,298,160Expenses 2022: $20,610,425Net Income 2022: $687,7352022Revenue 2024: $15,723,546Expenses 2024: $14,905,810Net Income 2024: $817,7362024

Highlighted filing

2024

Revenue$15,723,546
Expenses$14,905,810
Net Income$817,736

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$15,723,546
Mission and Program Overview

Mission

To facilitate the provision of safe, decent, and sanitary affordable housing to lower income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,634,738$39,047,751▼ $586,987
Cash and Non-Interest-Bearing Accounts$3,079,723$2,987,742▼ $91,981
Accounts Receivable$291,724$378,263▲ $86,539
Prepaid Expenses and Deferred Charges$100,847$210,266▲ $109,419
Total Assets$47,338,099$47,292,466▼ $45,633
Other Assets Total$4,231,067$4,668,444▲ $437,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,817,846$47,865,471▼ $952,375
Accounts Payable and Accrued Expenses$1,551,071$1,645,757▲ $94,686
Other Liabilities$224,784$204,639▼ $20,145
Deferred Revenue$149,533$163,998▲ $14,465
Total Liabilities$50,743,234$49,879,865▼ $863,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,405,135$-2,587,399▲ $817,736
Total Net Assets Fund Balance$-3,405,135$-2,587,399▲ $817,736
Total Liabilities and Net Assets / Fund Balance$47,338,099$47,292,466▼ $45,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,392,051$30,190,758$64,582,809
Land$4,385,956-$4,385,956
Other Land Buildings$269,744$2,631,375$2,901,119
Other Assets Org$18,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caskie ColletDirector
Flynann JanissePres/exe Director
Joseph BellResident Director
Pamela PiersonResident Director
Gary SilversmithCFO/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,063,701
Investment Income
$99,489
Other Revenue
$560,356
Change in Net Assets
$817,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,723,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,723,546
Total Revenue per Form 990
$15,723,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,325,533
Salaries, Compensation, and Employee Benefits$1,580,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,382,143--$2,382,143
Depreciation Depletion$2,191,891--$2,191,891
Interest$2,177,320--$2,177,320
Other Salaries and Wages$1,343,335--$1,343,335
All Other Expenses$1,124,445--$1,124,445
Other Expenses$810,251$10,830-$810,251
Fees for Services Management-$611,015-$611,015
Office Expenses$19,332$300,576-$319,908
Payroll Taxes$119,477--$119,477
Other Employee Benefits$117,465--$117,465
Fees for Services Accounting-$103,199-$103,199
Fees for Services Legal$60,783--$60,783
Advertising$47,421--$47,421
Conferences and Meetings-$12,463-$12,463
Total Functional Expenses$13,867,727$1,038,083$0$14,905,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,905,810
Total Expenses per Audited Statements$14,905,810
Total Expenses per Form 990$14,905,810
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
Tenant Deposits Held in Trust$204,639

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGrandbridge Real Estate Capital2022-12-14$25,170,000AFFORDABLE HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,170,000-$983,525-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

Organization's process to review form 990 reviewed by president/executive director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request

Filing and Contact Details

Filer

Filer Name
Equality Community Housing Corporation
EIN
30-0108124
Phone
6029031843
Address
18001 N 79TH AVE SUITE 72E, GLENDALE, AZ 85308

Signing Officer

Name
Flynann Janisse
Title
President/executive Director
Phone
6029031843
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flynann Janisse
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Eag Affordable Housing LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Alison Fairweather Ea
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bad debt expense: program service expenses 605,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 605,767. Asset management fees: program service expenses 206,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,724. Contract labor: program service expenses 180,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,570. Landscaping: program service expenses 120,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,976. Evictions: program service expenses 10,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,408.

Form 990, Part XII, Line 2C

No change in processes from the prior year

Raw XML AppendixShowing 400 of 511 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-885287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09744223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16370531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-165766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-885287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177724
IRS990/PYOtherExpensesAmt016000939
IRS990/PYOtherRevenueAmt0616687
IRS990/PYProgramServiceRevenueAmt017099809
IRS990/PYRevenuesLessExpensesAmt0219617
IRS990/PYSalariesCompEmpBnftPaidAmt01673664
IRS990/PYTotalExpensesAmt017674603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017894220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817736
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015723546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2020 AMOUNT: $ 9,740. 2021 AMOUNT: $ 3,586. 2023 AMOUNT: $ 14,000. 2024 AMOUNT: $ 21,274. TENANT CHARGES - 2020 AMOUNT: $ 222,026. 2021 AMOUNT: $ 473,309. 2022 AMOUNT: $ 266,697. 2023 AMOUNT: $ 349,182. 2024 AMOUNT: $ 311,596. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 183,122. 2021 AMOUNT: $ 181,875. 2022 AMOUNT: $ 369,233. 2023 AMOUNT: $ 253,505. 2024 AMOUNT: $ 227,486.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09744223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09195584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08688981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07752296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07517062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042898146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05418967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08081949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04919673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04549813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04427732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027398134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0560356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0616687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0635930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0658770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0414888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02886631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58620
IRS990ScheduleA/PublicSupportPY170Pct00.58220
IRS990ScheduleA/PublicSupportTotal170Amt042898146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09744223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09195584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08688981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07752296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07517062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042898146
IRS990ScheduleA/TotalSupportAmt073182911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034392051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030190758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064582809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014905810
IRS990ScheduleD/LandGrp/BookValueAmt04385956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04385956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12781602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2343364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31275565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY TAX RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02631375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02901119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015723546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039047751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04668444
IRS990ScheduleD/TotalExpensesPerForm990Amt014905810
IRS990ScheduleD/TotalLiabilityAmt0204639
IRS990ScheduleD/TotalRevenuePerForm990Amt015723546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015723546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014905810
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-12-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0562224037
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt025170000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0GRANDBRIDGE REAL ESTATE CAPITAL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt025170000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0983525
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt025170000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 605,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605,767. ASSET MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 206,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,724. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 180,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,570. LANDSCAPING: PROGRAM SERVICE EXPENSES 120,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,976. EVICTIONS: PROGRAM SERVICE EXPENSES 10,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN PROCESSES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EQUALITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUALITY- LAKELINE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452561869
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt016738642
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01091123
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt018001 N 79TH AVE STE 72E
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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