Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 30-0369895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,856,763
Down $238,607 (-4.7%) from 2011
Net Assets
Down$4,749,669
Down $171,365 (-3.5%) from 2011
Liabilities
Down$107,094
Down $67,242 (-39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$314,304
Up $4,785 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing to low income seniors
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 155102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87999 |
| IRS990/AccountsReceivable/BOY | 0 | 5420 |
| IRS990/AccountsReceivable/EOY | 0 | 5538 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO LOW INCOME SENIORS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 600 130 N STATE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7422 |
| IRS990/AllOtherExpenses/Total | 0 | 7422 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100753 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15787 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65112 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77255 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167841 |
| IRS990/DepreciationDepletion/Total | 0 | 167841 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 314304 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9554 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 21600 |
| IRS990/FeesForServicesManagement/Total | 0 | 21600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSE YEPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTHA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERARDO ANAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANA ROBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUPE SANCHEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 65112 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 142937 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 393 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 393 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6199 |
| IRS990/Insurance/Total | 0 | 6199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 393 |
| IRS990/InvestmentIncomePriorYear | 0 | 287 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 699337 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5224049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4692553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4524712 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO LOW INCOME SENIORS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRMA MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4921034 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4749669 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4032 |
| IRS990/OfficeExpenses/Total | 0 | 4032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 291634 |
| IRS990/OtherAssetsTotal/EOY | 0 | 306211 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12385 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12385 |
| IRS990/OtherExpensePriorYear | 0 | 271800 |
| IRS990/OtherExpensesCurrentYear | 0 | 270513 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE RENT FRE |
| IRS990/OtherExpenses/ProgramServices | 0 | 37282 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6226 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6193 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4164 |
| IRS990/OtherExpenses/Total | 0 | 37282 |
| IRS990/OtherExpenses/Total | 1 | 6226 |
| IRS990/OtherExpenses/Total | 2 | 6193 |
| IRS990/OtherExpenses/Total | 3 | 4164 |
| IRS990/OtherLiabilities/BOY | 0 | 19234 |
| IRS990/OtherLiabilities/EOY | 0 | 19095 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29093 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2313 |
| IRS990/PayrollTaxes/Total | 0 | 2313 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4515 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 77432 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING MA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 431 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -171367 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 208457 |
| IRS990/RevenuesLessExpensesCY | 0 | -171367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -157283 |
| IRS990/SalariesEtcCurrentYear | 0 | 43791 |
| IRS990/SalariesEtcPriorYear | 0 | 37719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 311985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 537087 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 154559 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 43608 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 47708 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 537087 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 77255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 311985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/Total170/Total | 0 | 537087 |
| IRS990ScheduleA/TotalSupport | 0 | 586329 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4080062 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 659039 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4739101 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14650 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40298 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 54948 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 314304 |
| IRS990ScheduleD/Land/BookValue | 0 | 430000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 430000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10080 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9005 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 268061 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19065 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SPONSOR'S MINIMUM CAPITAL INVESTMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESDIUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9005 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10080 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SPONSOR'S MINIMUM CAPITAL INVESTMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 142937 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 306211 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 314304 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19095 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4524712 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 142937 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 314304 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 142937 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AMERICA CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST FILINGS OF EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 600 130 N STATE AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 600 130 N STATE AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SOMERTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SOMERTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85350 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85350 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860315599 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 510541998 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HOUSING AMERICA CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HARRISON HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOW-INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 21600 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | PER HUD AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | HOUSING AMERICA CORPORATION IS PAID A MONTHLY MANAGEMENT FEE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | HAC IS REIMBURSED FOR CERTAIN EXPENSES ALLOWED BY HUD |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 600 130 N STATE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOMMERTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85350 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HOUSING AMERICA CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286274221 |
| IRS990/TotalAssets/BOY | 0 | 5095370 |
| IRS990/TotalAssetsBOY | 0 | 5095370 |
| IRS990/TotalAssets/EOY | 0 | 4856763 |
| IRS990/TotalAssetsEOY | 0 | 4856763 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 65112 |
| IRS990/TotalExpensesCurrentYear | 0 | 314304 |
| IRS990/TotalExpensesPriorYear | 0 | 309519 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 314304 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 314304 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 174336 |
| IRS990/TotalLiabilitiesBOY | 0 | 174336 |
| IRS990/TotalLiabilities/EOY | 0 | 107094 |
| IRS990/TotalLiabilitiesEOY | 0 | 107094 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5095370 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4856763 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4921034 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4749669 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 314304 |
| IRS990/TotalProgramServiceRevenue | 0 | 77432 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 142937 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 152236 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 77825 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.