Civic Intelligence

Valle Del Desierto

EIN 30-0369895 • 501(c)3 • Somerton, AZ

Profile

To provide housing to low income seniors

PO Box 600 130 N State AveSomerton, AZ 85350

www.housingamericacorp.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,884,023

Down $176,257 (-5.8%) from 2023

Liabilities

Down

$20,484

Down $29,331 (-59%) from 2023

Net Assets

Down

$2,863,539

Down $146,926 (-4.9%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Up

$347,260

Up $11,515 (+3.4%) from 2023

Expenses

Up

$494,186

Up $1,185 (+0.2%) from 2023

Net Income

Up

-$146,926

Up $10,330 (+6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,095,370Liabilities 2011: $174,336Net Assets 2011: $4,921,0342011Assets 2012: $4,856,763Liabilities 2012: $107,094Net Assets 2012: $4,749,6692012Assets 2013: $4,675,142Liabilities 2013: $93,754Net Assets 2013: $4,581,3882013Assets 2014: $4,532,348Liabilities 2014: $82,537Net Assets 2014: $4,449,8112014Assets 2015: $4,357,505Liabilities 2015: $40,826Net Assets 2015: $4,316,6792015Assets 2016: $4,177,140Liabilities 2016: $46,329Net Assets 2016: $4,130,8112016Assets 2017: $4,007,542Liabilities 2017: $31,728Net Assets 2017: $3,975,8142017Assets 2018: $3,854,828Liabilities 2018: $47,421Net Assets 2018: $3,807,4072018Assets 2019: $3,703,038Liabilities 2019: $44,448Net Assets 2019: $3,658,5902019Assets 2020: $3,548,132Liabilities 2020: $29,094Net Assets 2020: $3,519,0382020Assets 2021: $3,396,515Liabilities 2021: $60,051Net Assets 2021: $3,336,4642021Assets 2022: $3,214,825Liabilities 2022: $47,104Net Assets 2022: $3,167,7212022Assets 2023: $3,060,280Liabilities 2023: $49,815Net Assets 2023: $3,010,4652023Assets 2024: $2,884,023Liabilities 2024: $20,484Net Assets 2024: $2,863,5392024

Highlighted filing

2024

Assets$2,884,023
Liabilities$20,484
Net Assets$2,863,539
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $309,5192011Expenses 2012: $314,3042012Revenue 2013: $183,989Expenses 2013: $352,272Net Income 2013: -$168,2832013Revenue 2014: $230,585Expenses 2014: $362,162Net Income 2014: -$131,5772014Revenue 2015: $234,411Expenses 2015: $367,543Net Income 2015: -$133,1322015Revenue 2016: $243,884Expenses 2016: $429,752Net Income 2016: -$185,8682016Revenue 2017: $253,039Expenses 2017: $408,036Net Income 2017: -$154,9972017Revenue 2018: $313,364Expenses 2018: $481,771Net Income 2018: -$168,4072018Revenue 2019: $315,836Expenses 2019: $464,653Net Income 2019: -$148,8172019Revenue 2020: $317,642Expenses 2020: $457,194Net Income 2020: -$139,5522020Revenue 2021: $314,303Expenses 2021: $496,877Net Income 2021: -$182,5742021Revenue 2022: $308,191Expenses 2022: $476,934Net Income 2022: -$168,7432022Revenue 2023: $335,745Expenses 2023: $493,001Net Income 2023: -$157,2562023Revenue 2024: $347,260Expenses 2024: $494,186Net Income 2024: -$146,9262024

Highlighted filing

2024

Revenue$347,260
Expenses$494,186
Net Income-$146,926
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,884,023
Liabilities
$20,484
Net assets
$2,863,539
Revenue
$347,260
Expenses
$494,186
Net income
-$146,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.35$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$0.34$0.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.17$0.31$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.31$0.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$0.32$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.81$0.31$0.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$0.25$0.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.32$0.23$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.45$0.23$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.09$4.58$0.18$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.11$4.75$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.17$4.92$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$347,260
Mission and Program Overview

Mission

To provide housing to low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,824,439$2,655,614▼ $168,825
Cash and Non-Interest-Bearing Accounts$33,350$7,274▼ $26,076
Prepaid Expenses and Deferred Charges$3,817$6,545▲ $2,728
Accounts Receivable$15$411▲ $396
Total Assets$3,060,280$2,884,023▼ $176,257
Other Assets Total$198,659$214,179▲ $15,520
Liabilities
Accounts Payable and Accrued Expenses$21,568$10,643▼ $10,925
Other Liabilities$10,147$9,839▼ $308
Deferred Revenue$18,100$2▼ $18,098
Total Liabilities$49,815$20,484▼ $29,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,373,500$5,373,500→ $0
Net Assets Without Donor Restrictions$-2,363,035$-2,509,961▼ $146,926
Total Net Assets Fund Balance$3,010,465$2,863,539▼ $146,926
Total Liabilities and Net Assets / Fund Balance$3,060,280$2,884,023▼ $176,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,912$2,601,282-
Land$444,533--
Equipment$13,169$116,799-
Other Assets Org$4,365--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Yolanda GalindoPresident
Carmen SolanoDirector
Ana RoblesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,650
Program Service Revenue
$136,553
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-146,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,864
Salaries, Compensation, and Employee Benefits$122,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,825--$168,825
Other Salaries and Wages$99,734--$99,734
Fees for Services Management$24,769--$24,769
Insurance$21,028--$21,028
Other Employee Benefits$14,711--$14,711
All Other Expenses$12,904--$12,904
Fees for Services Accounting$9,660--$9,660
Payroll Taxes$7,877--$7,877
Other Expenses$7,692--$7,692
Office Expenses$1,793--$1,793
Total Functional Expenses$494,186$0$0$494,186
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 Security Deposits$9,839
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by housing america corporation.”

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

“A copy of form 990 is provided to the organization's governing body for review before it is filed.”

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

“The board reviews the conflict of interest filings of each board member on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valle Del Desierto
EIN
30-0369895
Phone
9286274221
Address
PO BOX 600 130 N STATE AVE, SOMERTON, AZ 85350

Signing Officer

Name
Yolanda Galindo
Title
Executive Director
Phone
9286274221
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Galindo
Formed
2006
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Addison Accounting Services Pllc
Address
7618 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Geri Ann Ladd
Phone
5203275025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors works with the management company to select the independent auditor and oversee the audit.”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010643
IRS990/AccountsReceivableGrp/BOYAmt015
IRS990/AccountsReceivableGrp/EOYAmt0411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO LOW INCOME SENIORS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012904
IRS990/AllOtherExpensesGrp/TotalAmt012904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09286274221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085350
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033350
IRS990/CashNonInterestBearingGrp/EOYAmt07274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0371864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136553
IRS990/CYRevenuesLessExpensesAmt0-146926
IRS990/CYSalariesCompEmpBnftPaidAmt0122322
IRS990/CYTotalExpensesAmt0494186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018100
IRS990/DeferredRevenueGrp/EOYAmt02
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168825
IRS990/DepreciationDepletionGrp/TotalAmt0168825
IRS990/Desc0PROVIDED HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05373500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05373500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09660
IRS990/FeesForServicesAccountingGrp/TotalAmt09660
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024769
IRS990/FeesForServicesManagementGrp/TotalAmt024769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm1YOLANDA GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN SOLANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0210650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021028
IRS990/InsuranceGrp/TotalAmt021028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02718081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02824439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655614
IRS990/LandBldgEquipCostOrOtherBssAmt05373695
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW INCOME SENIORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03010465
IRS990/NetAssetsOrFundBalancesEOYAmt02863539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2363035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2509961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01793
IRS990/OfficeExpensesGrp/TotalAmt01793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198659
IRS990/OtherAssetsTotalGrp/EOYAmt0214179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014711
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/ProgramServicesAmt046251
IRS990/OtherExpensesGrp/ProgramServicesAmt141191
IRS990/OtherExpensesGrp/ProgramServicesAmt237751
IRS990/OtherExpensesGrp/ProgramServicesAmt37692
IRS990/OtherExpensesGrp/TotalAmt046251
IRS990/OtherExpensesGrp/TotalAmt141191
IRS990/OtherExpensesGrp/TotalAmt237751
IRS990/OtherExpensesGrp/TotalAmt37692
IRS990/OtherLiabilitiesGrp/BOYAmt010147
IRS990/OtherLiabilitiesGrp/EOYAmt09839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099734
IRS990/OtherSalariesAndWagesGrp/TotalAmt099734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07877
IRS990/PayrollTaxesGrp/TotalAmt07877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06545
IRS990/PrincipalOfficerNm0YOLANDA GALINDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING MA
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0379628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128953
IRS990/PYRevenuesLessExpensesAmt0-157256
IRS990/PYSalariesCompEmpBnftPaidAmt0113373
IRS990/PYTotalExpensesAmt0493001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01035363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035363
IRS990ScheduleA/TotalSupportAmt01035562
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/BuildingsGrp/BookValueAmt02197912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02601282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04799194
IRS990ScheduleD/EquipmentGrp/BookValueAmt013169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129968
IRS990ScheduleD/LandGrp/BookValueAmt0444533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0444533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1196607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214179
IRS990ScheduleD/TotalLiabilityAmt09839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AMERICA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST FILINGS OF EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HARRISON HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860315599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510541998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 600 130 N STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 600 130 N STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION IS A SPONSOR FOR THE PROJECT
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03060280
IRS990/TotalAssetsEOYAmt02884023
IRS990/TotalAssetsGrp/BOYAmt03060280
IRS990/TotalAssetsGrp/EOYAmt02884023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049815
IRS990/TotalLiabilitiesEOYAmt020484
IRS990/TotalLiabilitiesGrp/BOYAmt049815
IRS990/TotalLiabilitiesGrp/EOYAmt020484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03010465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02863539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494186
IRS990/TotalProgramServiceRevenueAmt0136553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03060280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02884023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 600 130 N STATE AVE
IRS990/USAddress/CityNm0SOMERTON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOUSINGAMERICACORP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA GALINDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286274221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE DEL DESIERTO
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0300369895
ReturnHeader/Filer/PhoneNum09286274221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600 130 N STATE AVE
ReturnHeader/Filer/USAddress/CityNm0SOMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873399800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDISON ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07618 N LA CHOLLA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.