Civic Intelligence

Colter Commons Inc.

990 • Fiscal year 2022 • EIN 36-4662674

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.GLENCROFT.COM
8611 North 67th AvenueGlendale, AZ 85302

(623) 847-3005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

95th percentile

$324,419

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 80.6% of source-year revenue.

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

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,196,282

Down $127,687 (-3.0%) from 2021

Net Assets

Down

$4,041,267

Down $89,534 (-2.2%) from 2021

Liabilities

Down

$155,015

Down $38,153 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$402,260

Up $10,723 (+2.7%) from 2021

Expenses

Down

$491,794

Down $31,746 (-6.1%) from 2021

Net Income

Up

-$89,534

Up $42,469 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $4,761,779Liabilities 2012: $71,081Net Assets 2012: $4,690,6982012Assets 2013: $4,873,958Liabilities 2013: $24,006Net Assets 2013: $4,849,9522013Assets 2014: $4,801,113Liabilities 2014: $34,225Net Assets 2014: $4,766,8882014Assets 2015: $4,640,490Liabilities 2015: $30,200Net Assets 2015: $4,610,2902015Assets 2016: $4,624,000Liabilities 2016: $101,074Net Assets 2016: $4,522,9262016Assets 2017: $4,479,510Liabilities 2017: $27,728Net Assets 2017: $4,451,7822017Assets 2018: $4,405,870Liabilities 2018: $62,311Net Assets 2018: $4,343,5592018Assets 2019: $4,355,361Liabilities 2019: $56,750Net Assets 2019: $4,298,6112019Assets 2020: $4,327,822Liabilities 2020: $65,018Net Assets 2020: $4,262,8042020Assets 2021: $4,323,969Liabilities 2021: $193,168Net Assets 2021: $4,130,8012021Assets 2022: $4,196,282Liabilities 2022: $155,015Net Assets 2022: $4,041,2672022Assets 2023: $4,050,036Liabilities 2023: $112,756Net Assets 2023: $3,937,2802023Assets 2024: $3,901,938Liabilities 2024: $111,198Net Assets 2024: $3,790,7402024

Highlighted filing

2022

Assets$4,196,282
Liabilities$155,015
Net Assets$4,041,267
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $109,2202012Revenue 2013: $554,537Expenses 2013: $395,283Net Income 2013: $159,2542013Revenue 2014: $390,582Expenses 2014: $473,646Net Income 2014: -$83,0642014Revenue 2015: $397,907Expenses 2015: $554,505Net Income 2015: -$156,5982015Revenue 2016: $389,556Expenses 2016: $476,920Net Income 2016: -$87,3642016Revenue 2017: $398,594Expenses 2017: $469,738Net Income 2017: -$71,1442017Revenue 2018: $389,585Expenses 2018: $497,808Net Income 2018: -$108,2232018Revenue 2019: $389,117Expenses 2019: $434,065Net Income 2019: -$44,9482019Revenue 2020: $387,465Expenses 2020: $423,272Net Income 2020: -$35,8072020Revenue 2021: $391,537Expenses 2021: $523,540Net Income 2021: -$132,0032021Revenue 2022: $402,260Expenses 2022: $491,794Net Income 2022: -$89,5342022Revenue 2023: $407,065Expenses 2023: $511,052Net Income 2023: -$103,9872023Revenue 2024: $402,460Expenses 2024: $549,000Net Income 2024: -$146,5402024

Highlighted filing

2022

Revenue$402,260
Expenses$491,794
Net Income-$89,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$402,260
Mission and Program Overview

Mission

The mission of colter commons is to provide a broad continuum high quality hud subsidized housing to seniors in a manner that demonstrates christian love and compassion.

The mission of colter commons is to provide a broad continuum high quality hud subsidized housing to seniors in a manner that demonstrates love and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,666,475$3,618,918▼ $47,557
Savings and Temporary Cash Investments$507,590$473,657▼ $33,933
Cash and Non-Interest-Bearing Accounts$125,775$94,160▼ $31,615
Accounts Receivable$45$6,187▲ $6,142
Prepaid Expenses and Deferred Charges$6,104$3,360▼ $2,744
Total Assets$4,323,969$4,196,282▼ $127,687
Other Assets Total$17,980$0▼ $17,980
Liabilities
Other Liabilities$137,156$133,930▼ $3,226
Escrow Account Liability$11,696$11,312▼ $384
Accounts Payable and Accrued Expenses$44,316$9,773▼ $34,543
Total Liabilities$193,168$155,015▼ $38,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,130,801$4,041,267▼ $89,534
Total Net Assets Fund Balance$4,130,801$4,041,267▼ $89,534
Total Liabilities and Net Assets / Fund Balance$4,323,969$4,196,282▼ $127,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,188,519$1,149,008$4,337,527
Land$362,810-$362,810
Equipment$67,589$133,218$200,807
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Dr Pete PattersonDirector$5,500$5,500

Board Members and Trustees

NameTitle
Cathy EcksteinChair
Dr Jacquelyn SmithVice Chair
Ashley IversonDirector
Dyan BymarkDirector
Floyd WhittakerDirector
Lisa Montman CPADirector
Nina Shah MdDirector
John GouldDirector (thru 1/22/22)
John ThorhauerCEO
Don MayCFO
Steve KochSecretary
John SmithSecretary (thru 4/26/22)
Brian HollrahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,793
Investment Income
$1,467
Other Revenue
$0
Change in Net Assets
$-89,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,260
Total Revenue per Form 990
$402,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,788
Salaries, Compensation, and Employee Benefits$147,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,868--$129,868
Depreciation Depletion$117,876--$117,876
Office Expenses$28,674--$28,674
Fees for Services Accounting-$28,226-$28,226
Fees for Services Management$25,920--$25,920
Insurance$23,917--$23,917
Payroll Taxes$10,017--$10,017
Other Employee Benefits$7,121--$7,121
Other Expenses$1,158--$1,158
All Other Expenses$232--$232
Total Functional Expenses$463,568$28,226$0$491,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,794
Total Expenses per Audited Statements$491,794
Total Expenses per Form 990$491,794
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
Related-party Payable$133,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friendship retirement corporation serves as the organization's sponsor and provides management services.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended for the following: 1. Combined vice chair and secretary roles. 2. Better definition of board chair and vice chair/secretary roles. 3. Clarified that the administrator of providence place serves on the quality and compliance committee, but will not serve as chair of the committee. 4. Removed a 30-day notice requirement for approval of bylaw changes.”

Form 990, Part VI, Section A, Line 6

“Friendship retirement corporation has the right to participate in the organization's governance.”

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

“The board of directors nominates new board members who must be approved by friendship retirement corporation (frc). Frc also appoints the ceo.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the organizational by-laws of colter commons, inc. Are also subject to the approval of frc and the department of housing and urban development.”

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

“The 990 is prepared by an outside accounting firm and is reviewed by the cfo and the final draft of the 990 is emailed to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes prior to submitting.”

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

“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, that person is recused and may be asked to leave the room. During the deliberations of the issue it is noted in the minutes when a board member has a conflict and has abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colter Commons Inc
EIN
36-4662674
Phone
6238473005
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Don May
Title
CFO
Phone
6238473005
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thorhauer CEO
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 1 AND 2:

“All payroll reporting is managed by friendship retirement corporation, which acts as the common paymaster for the filing entity. As such, there are no w-2s or 1099s reported on this return.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow accounts for residents' security deposits.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and the related arizona code sections. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal and state information returns for the years 2018 through 2021 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF COLTER COMMONS IS TO PROVIDE A BROAD CONTINUUM HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES LOVE AND COMPASSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0402260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023917
IRS990/InsuranceGrp/TotalAmt023917
IRS990/InvestmentIncomeGrp/ExclusionAmt01467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01282226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03666475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03618918
IRS990/LandBldgEquipCostOrOtherBssAmt04901144
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COLTER COMMONS IS TO PROVIDE A BROAD CONTINUUM HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES LOVE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04130801
IRS990/NetAssetsOrFundBalancesEOYAmt04041267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04130801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04041267
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028674
IRS990/OfficeExpensesGrp/TotalAmt028674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017980
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07121
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINT.
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt059939
IRS990/OtherExpensesGrp/ProgramServicesAmt157342
IRS990/OtherExpensesGrp/ProgramServicesAmt21504
IRS990/OtherExpensesGrp/ProgramServicesAmt31158
IRS990/OtherExpensesGrp/TotalAmt059939
IRS990/OtherExpensesGrp/TotalAmt157342
IRS990/OtherExpensesGrp/TotalAmt21504
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherLiabilitiesGrp/BOYAmt0137156
IRS990/OtherLiabilitiesGrp/EOYAmt0133930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010017
IRS990/PayrollTaxesGrp/TotalAmt010017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03360
IRS990/PrincipalOfficerNm0JOHN THORHAUER CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt0355555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390496
IRS990/PYRevenuesLessExpensesAmt0-132003
IRS990/PYSalariesCompEmpBnftPaidAmt0167985
IRS990/PYTotalExpensesAmt0523540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE 2018 AMOUNT: $ 1,436. 2019 AMOUNT: $ 1,538. 2020 AMOUNT: $ 1,518. MAINTENANCE REVENUE 2018 AMOUNT: $ 467. 2019 AMOUNT: $ 25. 2020 AMOUNT: $ 10. MISCELLANEOUS REVENUE 2018 AMOUNT: $ 513. 2019 AMOUNT: $ 48. 2020 AMOUNT: $ 610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01950258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03541
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01950258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386813
IRS990ScheduleA/Total509Grp/TotalAmt01950258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03188519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04337527
IRS990ScheduleD/EquipmentGrp/BookValueAmt067589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491794
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0362810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR RESIDENTS' SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED ARIZONA CODE SECTIONS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03618918
IRS990ScheduleD/TotalExpensesPerForm990Amt0491794
IRS990ScheduleD/TotalLiabilityAmt0133930
IRS990ScheduleD/TotalRevenuePerForm990Amt0402260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491794
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,196,282
Liabilities
$155,015
Net assets
$4,041,267
Revenue
$402,260
Expenses
$491,794
Net income
-$89,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.11$3.79$0.40$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.41$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$0.40$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.19$4.13$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.39$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.34$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$0.40$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.77$0.39$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.55$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.07$4.69$0.11