Civic Intelligence

Harrison Haven

990 • Fiscal year 2016 • EIN 51-0541998

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

PO Box 600 130 N State AveSomerton, AZ 85350

(928) 627-4221

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,607,871

Down $192,094 (-4.0%) from 2015

Net Assets

Down

$4,401,151

Down $337,206 (-7.1%) from 2015

Liabilities

Up

$206,720

Up $145,112 (+236%) from 2015

Revenue

Up

$338,700

Up $3,708 (+1.1%) from 2015

Expenses

Up

$675,906

Up $138,677 (+26%) from 2015

Net Income

Down

-$337,206

Down $134,969 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,448,901Liabilities 2011: $45,100Net Assets 2011: $5,403,8012011Assets 2012: $5,327,929Liabilities 2012: $60,916Net Assets 2012: $5,267,0132012Assets 2013: $5,178,434Liabilities 2013: $44,616Net Assets 2013: $5,133,8182013Assets 2014: $4,988,928Liabilities 2014: $48,334Net Assets 2014: $4,940,5942014Assets 2015: $4,799,965Liabilities 2015: $61,608Net Assets 2015: $4,738,3572015Assets 2016: $4,607,871Liabilities 2016: $206,720Net Assets 2016: $4,401,1512016Assets 2017: $4,256,923Liabilities 2017: $63,123Net Assets 2017: $4,193,8002017Assets 2018: $4,071,220Liabilities 2018: $84,383Net Assets 2018: $3,986,8372018Assets 2019: $3,854,067Liabilities 2019: $64,676Net Assets 2019: $3,789,3912019Assets 2020: $3,667,582Liabilities 2020: $63,392Net Assets 2020: $3,604,1902020Assets 2021: $3,448,677Liabilities 2021: $59,043Net Assets 2021: $3,389,6342021Assets 2022: $3,223,608Liabilities 2022: $56,901Net Assets 2022: $3,166,7072022Assets 2023: $3,048,298Liabilities 2023: $53,152Net Assets 2023: $2,995,1462023

Highlighted filing

2016

Assets$4,607,871
Liabilities$206,720
Net Assets$4,401,151

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $467,5702011Expenses 2012: $478,3312012Revenue 2013: $339,636Expenses 2013: $472,831Net Income 2013: -$133,1952013Revenue 2014: $334,148Expenses 2014: $527,372Net Income 2014: -$193,2242014Revenue 2015: $334,992Expenses 2015: $537,229Net Income 2015: -$202,2372015Revenue 2016: $338,700Expenses 2016: $675,906Net Income 2016: -$337,2062016Revenue 2017: $338,583Expenses 2017: $545,934Net Income 2017: -$207,3512017Revenue 2018: $340,123Expenses 2018: $547,086Net Income 2018: -$206,9632018Revenue 2019: $348,995Expenses 2019: $546,441Net Income 2019: -$197,4462019Revenue 2020: $387,860Expenses 2020: $573,061Net Income 2020: -$185,2012020Revenue 2021: $383,659Expenses 2021: $598,215Net Income 2021: -$214,5562021Revenue 2022: $381,359Expenses 2022: $604,286Net Income 2022: -$222,9272022Revenue 2023: $431,988Expenses 2023: $603,549Net Income 2023: -$171,5612023

Highlighted filing

2016

Revenue$338,700
Expenses$675,906
Net Income-$337,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$338,700
Mission and Program Overview

Mission

This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. The organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. Of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. Harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. This service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. Along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,419,851$4,215,740▼ $204,111
Cash and Non-Interest-Bearing Accounts$1,839$21,409▲ $19,570
Prepaid Expenses and Deferred Charges$8,232$8,695▲ $463
Accounts Receivable$117$7,531▲ $7,414
Total Assets$4,799,965$4,607,871▼ $192,094
Other Assets Total$369,926$354,496▼ $15,430
Liabilities
Other Liabilities$27,120$177,959▲ $150,839
Accounts Payable and Accrued Expenses$33,903$20,872▼ $13,031
Deferred Revenue$585$7,889▲ $7,304
Total Liabilities$61,608$206,720▲ $145,112
Net Assets / Fund Balance
Unrestricted Net Assets$4,738,357$4,401,151▼ $337,206
Total Net Assets Fund Balance$4,738,357$4,401,151▼ $337,206
Total Liabilities and Net Assets / Fund Balance$4,799,965$4,607,871▼ $192,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,840,607$1,689,868$5,530,475
Land$195,000-$195,000
Leasehold Improvements$158,345$35,211$193,556
Equipment$21,788$90,523$112,311
Other Assets Org$6,937--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce LuceroPresident
Patricia UtzmanVice President
Don HowardBoard Member
Nancy RutherfordBoard Member
Sandy HubkaBoard Member
William BarnesBoard Member
William ShillingBoard Member
Edith DignanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,361
Program Service Revenue
$177,029
Investment Income
$110
Other Revenue
$200
Change in Net Assets
$-337,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,786
Salaries, Compensation, and Employee Benefits$134,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,272--$206,272
Other Salaries and Wages$104,946--$104,946
All Other Expenses$43,046--$43,046
Fees for Services Management$27,360--$27,360
Office Expenses$25,219--$25,219
Other Employee Benefits$17,836--$17,836
Other Expenses$17,054--$17,054
Payroll Taxes$11,338--$11,338
Insurance$10,740--$10,740
Fees for Services Accounting$8,740--$8,740
Advertising$889--$889
Fees for Services Legal$407--$407
Total Functional Expenses$675,906$0$0$675,906
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
Sponsor Minimum Investment$160,243
Tenant Security Deposits$17,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Harrison Haven
EIN
51-0541998
Phone
9286274221
Address
PO BOX 600 130 N STATE AVE, SOMERTON, AZ 85350

Signing Officer

Name
Thomas Ryan
Title
Executive Director
Phone
9286274221
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ryan
Formed
2005
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
C Wesley Addison Pc
Address
2960 N SWAN RD SUITE 217, TUCSON, AZ 85712
Preparer
C Wesley Addison Pc
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.

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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/MissionDesc0THIS ORGANIZATION PROVIDED HOUSING TO QUALIFIED ELDERLY PERSONS THROUGH THE OPERATION OF A 56-UNIT MULTI-FAMILY HOUSING COMPLEX IN KINGMAN, ARIZONA. THE ORGANIZATION PROVIDED DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO 57 RESIDENTS: 2% UNDER 62 (SPOUSE), 78% BETWEEN THE AGES 62-80; AND 20% BETWEEN AGES 81-95 AND 0% OVER 96. OF THIS RESIDENT POPULATION, 36% WERE IDENTIFIED AS AT-RISK ELDERLY, AND 19% WERE IDENTIFIED AS FRAIL ELDERLY. HARRISON HAVEN HAS A SERVICE COORDINATOR WHO ASSISTS RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES FROM COMMUNITY AGENCIES. THIS SERVICE COORDINATOR IS A VALUABLE RESOURCE PERSON WHO ASSISTED RESIDENTS WITH SERVICES SUCH AS: ADVOCACY, ASSESSMENTS, HEALTHCARE SERVICES, BENEFITS/ENTITLEMENTS/INSURANCE, CRISIS INTERVENTION/SUPPORTIVE COUNSELING, HOME MANAGEMENT, LEGAL ASSISTANCE, SUBSTANCE ABUSE, ALTERNATIVE HOUSING, TRANSLATION/INTERPRETATION AND TRANSPORTATION. ALONG WITH PROVIDING THESE RESOURCES, THE SERVICE COORDINATOR ARRANGED THE FOLLOWING E
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0406560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179402
IRS990/PYRevenuesLessExpensesAmt0-202237
IRS990/PYSalariesCompEmpBnftPaidAmt0130669
IRS990/PYTotalExpensesAmt0537229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-337206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0874511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0812059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812059
IRS990ScheduleA/TotalSupportAmt0814509
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/BookValueAmt03840607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01689868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05530475
IRS990ScheduleD/EquipmentGrp/BookValueAmt021788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112311
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1163205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2164493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR MINIMUM INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04215740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354496
IRS990ScheduleD/TotalLiabilityAmt0177959
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/BusinessNameLine1Txt1VALLE DEL DESIERTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860315599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300369895
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/PublicCharityStatusTxt0170(B)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(A)(VI)
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/MethodOfAmountDeterminationTxt0PER HUD AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION IS PAID A MONTHLY MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAC IS REIMBURSED FOR CERTAIN EXPENSES ALLOWED BY HUD
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04799965
IRS990/TotalAssetsEOYAmt04607871
IRS990/TotalAssetsGrp/BOYAmt04799965
IRS990/TotalAssetsGrp/EOYAmt04607871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061608
IRS990/TotalLiabilitiesEOYAmt0206720
IRS990/TotalLiabilitiesGrp/BOYAmt061608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$0.05$3.00$0.43$0.60$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.06$3.17$0.38$0.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.39$0.38$0.60$0.21
2020Summary only. Only limited summary data is available for this year.$3.67$0.06$3.60$0.39$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.06$3.79$0.35$0.55$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$0.34$0.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.06$4.19$0.34$0.55$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.21$4.40$0.34$0.68$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.06$4.74$0.33$0.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$0.33$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.13$0.34$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.06$5.27$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.05$5.40$0.47