Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$4,071,220
Down $185,703 (-4.4%) from 2017
Net Assets
Down$3,986,837
Down $206,963 (-4.9%) from 2017
Liabilities
Up$84,383
Up $21,260 (+34%) from 2017
Revenue
Up$340,123
Up $1,540 (+0.5%) from 2017
Expenses
Up$547,086
Up $1,152 (+0.2%) from 2017
Net Income
Up-$206,963
Up $388 (+0.2%) from 2017
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 | $4,035,520 | $3,856,656 | ▼ $178,864 |
| Prepaid Expenses and Deferred Charges | $9,229 | $10,999 | ▲ $1,770 |
| Accounts Receivable | $14,518 | $2,431 | ▼ $12,087 |
| Cash and Non-Interest-Bearing Accounts | $3,365 | $2,167 | ▼ $1,198 |
| Total Assets | $4,256,923 | $4,071,220 | ▼ $185,703 |
| Other Assets Total | $194,291 | $198,967 | ▲ $4,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,634 | $55,720 | ▲ $36,086 |
| Other Liabilities | $27,617 | $27,440 | ▼ $177 |
| Deferred Revenue | $15,872 | $1,223 | ▼ $14,649 |
| Total Liabilities | $63,123 | $84,383 | ▲ $21,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,193,800 | $3,986,837 | ▼ $206,963 |
| Total Net Assets Fund Balance | $4,193,800 | $3,986,837 | ▼ $206,963 |
| Total Liabilities and Net Assets / Fund Balance | $4,256,923 | $4,071,220 | ▼ $185,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,472,541 | $2,052,032 | $5,524,573 |
| Leasehold Improvements | $143,310 | $55,608 | $198,918 |
| Land | $195,000 | - | $195,000 |
| Equipment | $33,250 | $102,756 | $136,006 |
| Other Land Buildings | $12,555 | - | $12,555 |
| Name | Title |
|---|---|
| Joyce Lucero | President |
| William Barnes | Vice President |
| Don Howard | Board Member |
| Roger Dale Peterson | Board Member |
| Sandy Hubka | Board Member |
| Edith Dignan | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,835 |
| Salaries, Compensation, and Employee Benefits | $143,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $206,751 | - | - | $206,751 |
| Other Salaries and Wages | $110,339 | - | - | $110,339 |
| Fees for Services Management | $31,464 | - | - | $31,464 |
| All Other Expenses | $29,126 | - | - | $29,126 |
| Office Expenses | $25,721 | - | - | $25,721 |
| Other Employee Benefits | $22,304 | - | - | $22,304 |
| Insurance | $12,265 | - | - | $12,265 |
| Fees for Services Accounting | $12,120 | - | - | $12,120 |
| Payroll Taxes | $10,608 | - | - | $10,608 |
| Other Expenses | $8,713 | - | - | $8,713 |
| Advertising | $986 | - | - | $986 |
| Total Functional Expenses | $547,086 | $0 | $0 | $547,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $17,440 |
| Sponsor Minimum Investment | $10,000 |
“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 | 19634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2431 |
| 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 | 986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29126 |
| 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 | 3365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2167 |
| 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 | 160209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 403835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143251 |
| IRS990/CYTotalExpensesAmt | 0 | 547086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15872 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206751 |
| 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 | 547086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12120 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31464 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | SANDY HUBKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER DALE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITH DIGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BARNES |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 160209 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2210396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4035520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3856656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6067052 |
| 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 | 4193800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3986837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22304 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10999 |
| 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 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 409331 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136603 |
| IRS990/PYTotalExpensesAmt | 0 | 545934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 793712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 891954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 793712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 793712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 794593 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3472541 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2052032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5524573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 198918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPONSOR MINIMUM INVESTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3856656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27440 |
| 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 |
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| 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 |
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| 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) |
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| 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/OtherOrganizationName/BusinessNameLine1Txt | 0 | HOUSING AMERICA CORPORATION IS A SPONSOR OF THE PROJECT |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4256923 |
| IRS990/TotalAssetsEOYAmt | 0 | 4071220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4256923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4071220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160209 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 547086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63123 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63123 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4193800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3986837 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 547086 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179855 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340123 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4256923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4071220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4193800 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3986837 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 600 130 N STATE AVE |
| IRS990/USAddress/CityNm | 0 | SOMERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOUSINGAMERICACORP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286274221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRISON HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 510541998 |
| ReturnHeader/Filer/PhoneNum | 0 | 9286274221 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.