Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Joyce Lucero | President |
| Patricia Utzman | Vice President |
| Don Howard | Board Member |
| Nancy Rutherford | Board Member |
| Sandy Hubka | Board Member |
| William Barnes | Board Member |
| William Shilling | Board Member |
| Edith Dignan | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sponsor Minimum Investment | $160,243 |
| Tenant Security Deposits | $17,716 |
“Management duties are performed by housing america corporation.”
“A copy of form 990 is provided to the organization's governing body for review before it is filed.”
“The board reviews the conflict of interest filings of each board member on an annual basis.”
“Governing documents and financial statements are available upon request.”
“The board of directors works with the management company to select the independent auditor and oversee the audit.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILTMORE PROPERTIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029970013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 W MISSION LN STE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 541786 |
| IRS990/CYOtherRevenueAmt | 0 | 200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134120 |
| IRS990/CYTotalExpensesAmt | 0 | 675906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 585 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206272 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 675906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8740 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 407 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27360 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY HUBKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA UTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDITH DIGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE LUCERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 161361 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 338700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1815602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4419851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4215740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6031342 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4738357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4401151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 369926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17836 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104946 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8695 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 406560 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130669 |
| IRS990/PYTotalExpensesAmt | 0 | 537229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 177339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 812059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 874511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 812059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 812059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 814509 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3840607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1689868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5530475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 158345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 193556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 163205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 164493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVES FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INSURANCE ESCROW ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPONSOR MINIMUM INVESTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4215740 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 354496 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177959 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AMERICA CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST FILINGS OF EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOUSING AMERICA CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | VALLE DEL DESIERTO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860315599 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 300369895 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170(B)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 600 130 N STATE AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 600 130 N STATE AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SOMERTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SOMERTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85350 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85350 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER HUD AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HOUSING AMERICA CORPORATION IS PAID A MONTHLY MANAGEMENT FEE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HAC IS REIMBURSED FOR CERTAIN EXPENSES ALLOWED BY HUD |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4799965 |
| IRS990/TotalAssetsEOYAmt | 0 | 4607871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4799965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4607871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161361 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 675906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61608 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.