Civic Intelligence

Exito Inc

EIN 56-2514122 • 501(c)3 • Phoenix, AZ

Profile

Providing social services for, and promoting the behavioral health and well being of, families and individuals in the Hispanic community.

3877 N 7th St Ste 400Phoenix, AZ 85014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

1st percentile

-1062%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,472,441

Down $4,633,739 (-76%) from 2021

Liabilities

Down

$11,789

Down $3,137,732 (-100%) from 2021

Net Assets

Down

$1,460,652

Down $1,496,007 (-51%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$140,845

Down $179,564 (-56%) from 2021

Expenses

Up

$1,636,852

Up $1,229,723 (+302%) from 2021

Net Income

Down

-$1,496,007

Down $1,409,287 (-1625%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,802,769Liabilities 2011: $3,693,902Net Assets 2011: $4,108,8672011Assets 2012: $7,517,849Liabilities 2012: $3,650,974Net Assets 2012: $3,866,8752012Assets 2013: $7,906,100Liabilities 2013: $4,171,144Net Assets 2013: $3,734,9562013Assets 2014: $7,712,937Liabilities 2014: $4,105,064Net Assets 2014: $3,607,8732014Assets 2015: $7,515,992Liabilities 2015: $4,043,900Net Assets 2015: $3,472,0922015Assets 2016: $6,798,662Liabilities 2016: $3,442,698Net Assets 2016: $3,355,9642016Assets 2017: $6,648,335Liabilities 2017: $3,396,714Net Assets 2017: $3,251,6212017Assets 2018: $6,509,538Liabilities 2018: $3,352,882Net Assets 2018: $3,156,6562018Assets 2019: $6,383,690Liabilities 2019: $3,307,838Net Assets 2019: $3,075,8522019Assets 2020: $6,258,397Liabilities 2020: $3,215,018Net Assets 2020: $3,043,3792020Assets 2021: $6,106,180Liabilities 2021: $3,149,521Net Assets 2021: $2,956,6592021Assets 2022: $1,472,441Liabilities 2022: $11,789Net Assets 2022: $1,460,6522022

Highlighted filing

2022

Assets$1,472,441
Liabilities$11,789
Net Assets$1,460,652
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $245,023Expenses 2011: $114,673Net Income 2011: $130,3502011Revenue 2012: -$2,365Expenses 2012: $239,627Net Income 2012: -$241,9922012Revenue 2013: $9,702Expenses 2013: $141,621Net Income 2013: -$131,9192013Revenue 2014: $33,458Expenses 2014: $160,541Net Income 2014: -$127,0832014Revenue 2015: $38,957Expenses 2015: $174,738Net Income 2015: -$135,7812015Revenue 2016: $44,273Expenses 2016: $160,401Net Income 2016: -$116,1282016Revenue 2017: $65,793Expenses 2017: $170,136Net Income 2017: -$104,3432017Revenue 2018: $41,103Expenses 2018: $136,068Net Income 2018: -$94,9652018Revenue 2019: $46,407Expenses 2019: $127,211Net Income 2019: -$80,8042019Revenue 2020: $376,636Expenses 2020: $409,109Net Income 2020: -$32,4732020Revenue 2021: $320,409Expenses 2021: $407,129Net Income 2021: -$86,7202021Revenue 2022: $140,845Expenses 2022: $1,636,852Net Income 2022: -$1,496,0072022

Highlighted filing

2022

Revenue$140,845
Expenses$1,636,852
Net Income-$1,496,007
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,472,441
Liabilities
$11,789
Net assets
$1,460,652
Revenue
$140,845
Expenses
$1,636,852
Net income
-$1,496,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.14$1.64$1.50
2021Detailed filing. Detailed filing data is available for this year.$6.11$3.15$2.96$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.26$3.22$3.04$0.38$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.38$3.31$3.08$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.51$3.35$3.16$0.04$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.65$3.40$3.25$0.07$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.80$3.44$3.36$0.04$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.52$4.04$3.47$0.04$0.17$0.14
2014Summary only. Only limited summary data is available for this year.$7.71$4.11$3.61$0.03$0.16$0.13
2013Summary only. Only limited summary data is available for this year.$7.91$4.17$3.73$0.01$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$7.52$3.65$3.87$0.00$0.24$0.24
2011Summary only. Only limited summary data is available for this year.$7.80$3.69$4.11$0.25$0.11$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$140,845
Mission and Program Overview

Mission

Providing social services for, and promoting the behavioral health and well being of, families and individuals in the Hispanic community.

Providing social services for, and promoting the behavioral health and well being (cont'd on sch o) of families and individuals in the hispanic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,578,034$970,710▼ $4,607,324
Savings and Temporary Cash Investments$310,926$310,932▲ $6
Cash and Non-Interest-Bearing Accounts$178,617$190,658▲ $12,041
Prepaid Expenses and Deferred Charges$5,187--
Accounts Receivable$33,416$141▼ $33,275
Total Assets$6,106,180$1,472,441▼ $4,633,739
Liabilities
Tax Exempt Bond Liabilities$2,374,788$0▼ $2,374,788
Other Liabilities$760,629$0▼ $760,629
Accounts Payable and Accrued Expenses$8,537$6,222▼ $2,315
Escrow Account Liability$5,567$5,567→ $0
Total Liabilities$3,149,521$11,789▼ $3,137,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,387,998$970,710▼ $2,417,288
Net Assets Without Donor Restrictions$-431,339$489,942▲ $921,281
Total Net Assets Fund Balance$2,956,659$1,460,652▼ $1,496,007
Total Liabilities and Net Assets / Fund Balance$6,106,180$1,472,441▼ $4,633,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,956$590,153$1,372,109
Land$188,754-$188,754
Leasehold Improvements$0$18,897$18,897
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul Magallanez Part YearChairman
Randy Delgado Part YearChairman
Kurt SheppardPresident/director
Nicolas R RodriguezVice Chairman
Andrew MesquitaDirector
Art RuizDirector
Edward CelayaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,840
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-1,496,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,421,221
Other Expenses$215,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,421,221--$1,421,221
Depreciation Depletion$78,608--$78,608
Interest$39,940--$39,940
Fees for Services Management$20,100--$20,100
Fees for Services Accounting-$16,675-$16,675
Fees for Services Legal$14,050--$14,050
Insurance$3,500$5,755-$9,255
Other Expenses$1,477$600-$600
Total Functional Expenses$1,613,822$23,030$0$1,636,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valle De SolPhoenix, AZ501(c)(3)Properties and Land to Use for Programs$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“At least two of the directors must be appointed by the board of directors of valle del sol.”

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

“Although appointed by the board, any officer may be removed from office by the affimative vote of two-thirds of the full board of directors with or without cause and/or by the board of valle del sol.”

Form 990, Part VI, Section A, Line 8B

“The board has not delegated any of its authority to a committee.”

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

“Line 11b explanation - all members of the board are provided a copy of the form 990 prior to the return being filed.”

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

“All members of the board, the executive director and asset manager are asked to disclosure any conflicts of interest. Periodically, members complete a conflict-of-interest form, disclosing any conflicts. Members are to refrain from voting or participating in discussion when there is a conflict. To date, there have not been any significant conflicts of interest. This process is completed yearly.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director and asset manager was determined in 2010 and approved by the board. The executive director's and asset manager's compensation has remained the same since 2010.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Exito Inc
EIN
56-2514122
Phone
6026871000
Address
3877 N 7TH ST STE 400, PHOENIX, AZ 85014

Signing Officer

Name
Paul Magallanez
Title
Board Chair
Phone
6026871000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Magallanez
Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA Cgma
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Exito sold its commercial building to a related tax-exempt entity in march 2022 and ceased all commercial rental activities.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds deposits in trust for its residents.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25978
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD STABILIZATION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0383129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320378
IRS990/PYRevenuesLessExpensesAmt0-86720
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt0407129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1496007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310932
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ORDER TO QUALIFY AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A), AN ORGANIZATION "MUST BE ORGANIZED, AND AT ALL TIMES THEREAFTER OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE SPECIFIED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1 OR (2)". EXITO SUPPORTS THE PROGRAMS OF VALLE DEL SOL, A 509(A)(2) ORGANIZATION. AS PROVIDED FOR UNDER TREASURY REGULATION 1.509(A)-4(D)(2)(IV), THE ORGANIZATION MEETS THIS REQUIREMENT BECAUSE THERE HAS BEEN AN HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE ORGANIZATION AND THE ORGANIZATION IT SUPPORTS, VALLE DEL SOL, INC. VALLE DEL SOL OFFERS OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND SOCIAL SERVICES OF INDIVIDUALS OF ALL AGES ACROSS THE PHOENIX METRO AREA. EXITO, INC HOLDS AND MAINTAINS BUILDINGS THAT ARE USED BY VALLE DEL SOL TO PROVIDE A VARIETY OF SERVICES. THIS HISTORIC RELATIONSHIP HAS CONTINUED UNINTERRUPTED FROM 2005 TO TODAY. BECAUSE THE ORGANIZATION COULD NOT FULFILL ITS EXEMPT PURPOSE WITHOUT VALLE DEL SOL, INC, AND VALLE DEL SOL INC, COULD NOT EXPAND ITS PROGRAMS IN PHOENIX AND NEW MEXICO WITHOUT THE ORGANIZATION, IT IS CLEAR THERE ALSO IS A SUBSTANTIAL IDENTITY OF INTERESTS BETWEEN THE ORGANIZATIONS, A SECOND, AND FINAL, REQUIREMENT UNDER TREASURY REGULATION 1.509(A)-4(D)(2)(IV).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS VALLE DEL SOL, A 509(A)(1) ORGANIZATION WHOSE MISSION IS TO INSPIRE POSITIVE CHANGE BY INVESTING IN HEALTH AND HUMAN SERVICES TO STRENGTHEN FAMILIES WITH TOOLS AND SKILLS FOR SELF-SUFFICIENCY. VALLE DEL SOL OFFERS OUTPATIENT BEHAVIORAL HEALTH SERVICES IN ARIZONA AND NEW MEXICO. EXITO, INC HOLDS AND MAINTAINS THE BUILDINGS THAT VALLE DEL SOL USES FOR ITS PROGRAMS, WHICH ARE SUBSTANTIALLY ALL OF THE PROGRAMS OF VALLE DEL SOL, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2VALLE DEL SOL, INC COULD NOT EXPAND ITS PROGRAMS IN PHOENIX AND NEW MEXICO BUT FOR EXITO, INC'S INVOLVEMENT AND SUPPORT IN HOLDING AND MAINTAINING THE BUILDINGS USED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3VALLE DEL SOL APPOINTS TWO OF EXITO'S SIX-MEMBER BOARD, HAS THE RIGHT TO REMOVE ANY OFFICER AT WILL, AND OCCUPIES THE COMMERCIAL RENTAL PROPERTIES AND PROVIDES SOCIAL SERVICES FOR THE RESIDENTS OF THE RESIDENTIAL PROPERTIES REQUIRING NEARLY DAILY INTERACTION BETWEEN THE TWO ORGANIZATIONS RELATED TO ISSUES RANGING FROM REGULAR MAINTENANCE TO SIGNIFICANT REMODELING AND UPGRADE WORK. AS A RESULT, VALLE DEL SOL HAS A SIGNIFICANT AND CONTINUAL VOICE IN THE OPERATIONS OF EXITO AND EXITO MUST BE RESPONSIVE TO THE NEEDS OF VALLE DEL SOL TO CONTINUE IN OPERATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D, LINE 3
IRS990ScheduleA/OtherSupportSumAmt01620177
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860251255
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01620177
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLE DEL SOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372109
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0188754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS DEPOSITS IN TRUST FOR ITS RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970710
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01421221
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMMERCIAL PROPERTIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROPERTIES AND LAND TO USE FOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLE DE SOL
IRS990ScheduleI/RecipientTable/RecipientEIN0860251255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03877 N 7TH ST STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085014
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXITO SOLD ITS COMMERCIAL BUILDING TO A RELATED TAX-EXEMPT ENTITY IN MARCH 2022 AND CEASED ALL COMMERCIAL RENTAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST TWO OF THE DIRECTORS MUST BE APPOINTED BY THE BOARD OF DIRECTORS OF VALLE DEL SOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH APPOINTED BY THE BOARD, ANY OFFICER MAY BE REMOVED FROM OFFICE BY THE AFFIMATIVE VOTE OF TWO-THIRDS OF THE FULL BOARD OF DIRECTORS WITH OR WITHOUT CAUSE AND/OR BY THE BOARD OF VALLE DEL SOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS NOT DELEGATED ANY OF ITS AUTHORITY TO A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - ALL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE BOARD, THE EXECUTIVE DIRECTOR AND ASSET MANAGER ARE ASKED TO DISCLOSURE ANY CONFLICTS OF INTEREST. PERIODICALLY, MEMBERS COMPLETE A CONFLICT-OF-INTEREST FORM, DISCLOSING ANY CONFLICTS. MEMBERS ARE TO REFRAIN FROM VOTING OR PARTICIPATING IN DISCUSSION WHEN THERE IS A CONFLICT. TO DATE, THERE HAVE NOT BEEN ANY SIGNIFICANT CONFLICTS OF INTEREST. THIS PROCESS IS COMPLETED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSET MANAGER WAS DETERMINED IN 2010 AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR'S AND ASSET MANAGER'S COMPENSATION HAS REMAINED THE SAME SINCE 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXITO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1EXITO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIMER PASO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SEGUNDO PASO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0448639
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11023801
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERCIAL PROPERTY LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt065824
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt175016
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04117 NORTH 17TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14117 N 17TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085016
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLE DEL SOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860251255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03877 N 7TH STREET SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02374788
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06106180
IRS990/TotalAssetsEOYAmt01472441

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