Civic Intelligence

Harrison Haven

990 • Fiscal year 2022 • EIN 51-0541998

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$3,223,608

Down $225,069 (-6.5%) from 2021

Net Assets

Down

$3,166,707

Down $222,927 (-6.6%) from 2021

Liabilities

Down

$56,901

Down $2,142 (-3.6%) from 2021

Revenue

Down

$381,359

Down $2,300 (-0.6%) from 2021

Expenses

Up

$604,286

Up $6,071 (+1.0%) from 2021

Net Income

Down

-$222,927

Down $8,371 (-3.9%) from 2021

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

2022

Assets$3,223,608
Liabilities$56,901
Net Assets$3,166,707

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

2022

Revenue$381,359
Expenses$604,286
Net Income-$222,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$381,359
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$3,266,916$3,054,786▼ $212,130
Prepaid Expenses and Deferred Charges$16,404$7,009▼ $9,395
Cash and Non-Interest-Bearing Accounts$943$1,346▲ $403
Accounts Receivable$95$1,193▲ $1,098
Total Assets$3,448,677$3,223,608▼ $225,069
Other Assets Total$164,319$159,274▼ $5,045
Liabilities
Other Liabilities$29,544$29,627▲ $83
Accounts Payable and Accrued Expenses$29,307$26,642▼ $2,665
Deferred Revenue$192$632▲ $440
Total Liabilities$59,043$56,901▼ $2,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,562,200$5,562,200→ $0
Net Assets Without Donor Restrictions$-2,172,566$-2,395,493▼ $222,927
Total Net Assets Fund Balance$3,389,634$3,166,707▼ $222,927
Total Liabilities and Net Assets / Fund Balance$3,448,677$3,223,608▼ $225,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,368$2,762,253-
Land$195,000--
Equipment$48,303$155,341-
Leasehold Improvements$101,115$110,358-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce LuceroPresident
Denise BishopBoard Member
Don HowardBoard Member
Roger Dale PetersonBoard Member
Thomas RyanBoard Member
Edith DignanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,001
Program Service Revenue
$195,751
Investment Income
$22
Other Revenue
$585
Change in Net Assets
$-222,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,299
Salaries, Compensation, and Employee Benefits$155,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,282--$217,282
Other Salaries and Wages$124,542--$124,542
Office Expenses$36,125--$36,125
All Other Expenses$35,386--$35,386
Fees for Services Management$33,060--$33,060
Insurance$21,570--$21,570
Other Employee Benefits$18,864--$18,864
Fees for Services Accounting$13,446--$13,446
Payroll Taxes$12,581--$12,581
Other Expenses$9,114--$9,114
Fees for Services Legal$457--$457
Total Functional Expenses$604,286$0$0$604,286
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
Tenant Security Deposits$19,627
Sponsor Minimum Investment$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ryan
Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
C Wesley Addison Pc
Address
7618 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Geri Ann Ladd
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.

Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026642
IRS990/AccountsReceivableGrp/BOYAmt095
IRS990/AccountsReceivableGrp/EOYAmt01193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS 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/AllOtherExpensesGrp/ProgramServicesAmt035386
IRS990/AllOtherExpensesGrp/TotalAmt035386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILTMORE PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum06029970013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 W MISSION LN STE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0943
IRS990/CashNonInterestBearingGrp/EOYAmt01346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0448299
IRS990/CYOtherRevenueAmt0585
IRS990/CYProgramServiceRevenueAmt0195751
IRS990/CYRevenuesLessExpensesAmt0-222927
IRS990/CYSalariesCompEmpBnftPaidAmt0155987
IRS990/CYTotalExpensesAmt0604286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0192
IRS990/DeferredRevenueGrp/EOYAmt0632
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217282
IRS990/DepreciationDepletionGrp/TotalAmt0217282
IRS990/Desc0PROVIDED HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05562200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05562200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0604286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013446
IRS990/FeesForServicesAccountingGrp/TotalAmt013446
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0457
IRS990/FeesForServicesLegalGrp/TotalAmt0457
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033060
IRS990/FeesForServicesManagementGrp/TotalAmt033060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER DALE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4EDITH DIGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE LUCERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0185001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021570
IRS990/InsuranceGrp/TotalAmt021570
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03027952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03266916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03054786
IRS990/LandBldgEquipCostOrOtherBssAmt06082738
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03389634
IRS990/NetAssetsOrFundBalancesEOYAmt03166707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2172566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2395493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036125
IRS990/OfficeExpensesGrp/TotalAmt036125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164319
IRS990/OtherAssetsTotalGrp/EOYAmt0159274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018864
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042837
IRS990/OtherExpensesGrp/ProgramServicesAmt126365
IRS990/OtherExpensesGrp/ProgramServicesAmt212657
IRS990/OtherExpensesGrp/ProgramServicesAmt39114
IRS990/OtherExpensesGrp/TotalAmt042837
IRS990/OtherExpensesGrp/TotalAmt126365
IRS990/OtherExpensesGrp/TotalAmt212657
IRS990/OtherExpensesGrp/TotalAmt39114
IRS990/OtherLiabilitiesGrp/BOYAmt029544
IRS990/OtherLiabilitiesGrp/EOYAmt029627
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585
IRS990/OtherRevenueTotalAmt0585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012581
IRS990/PayrollTaxesGrp/TotalAmt012581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07009
IRS990/PrincipalOfficerNm0THOMAS RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3GARAGE AND PARKING SPA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0447335
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0193495
IRS990/PYRevenuesLessExpensesAmt0-214556
IRS990/PYSalariesCompEmpBnftPaidAmt0150880
IRS990/PYTotalExpensesAmt0598215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-222927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0897172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897172
IRS990ScheduleA/TotalSupportAmt0897959
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/BookValueAmt02710368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02762253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05472621
IRS990ScheduleD/EquipmentGrp/BookValueAmt048303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0203644
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110358
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0211473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR MINIMUM INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03054786
IRS990ScheduleD/TotalLiabilityAmt029627
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/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION IS A SPONSOR OF THE PROJECT
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03448677
IRS990/TotalAssetsEOYAmt03223608
IRS990/TotalAssetsGrp/BOYAmt03448677
IRS990/TotalAssetsGrp/EOYAmt03223608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059043
IRS990/TotalLiabilitiesEOYAmt056901
IRS990/TotalLiabilitiesGrp/BOYAmt059043
IRS990/TotalLiabilitiesGrp/EOYAmt056901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03389634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03166707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604286
IRS990/TotalProgramServiceRevenueAmt0195751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03448677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03223608
IRS990/TotReportableCompRltdOrgAmt00

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
2022Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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