Civic Intelligence

NBA Tucson Housing Inc

990 • Fiscal year 2012 • EIN 75-2974111

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

6251 S Commerce CT85746-6008
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,003,938

Down $114,768 (-3.7%) from 2011

Net Assets

Down

-$867,239

Down $118,829 (-16%) from 2011

Liabilities

Up

$3,871,177

Up $4,061 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$484,672

Down $3,096 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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$0-$2.0M-$4.0MAssets 2010: $3,233,377Liabilities 2010: $3,864,751Net Assets 2010: -$631,3742010Assets 2011: $3,118,706Liabilities 2011: $3,867,116Net Assets 2011: -$748,4102011Assets 2012: $3,003,938Liabilities 2012: $3,871,177Net Assets 2012: -$867,2392012Assets 2013: $2,872,431Liabilities 2013: $3,877,690Net Assets 2013: -$1,005,2592013Assets 2014: $2,734,193Liabilities 2014: $3,870,032Net Assets 2014: -$1,135,8392014Assets 2015: $2,571,097Liabilities 2015: $3,867,200Net Assets 2015: -$1,296,1032015Assets 2016: $2,456,005Liabilities 2016: $3,923,105Net Assets 2016: -$1,467,1002016Assets 2017: $2,249,375Liabilities 2017: $3,874,912Net Assets 2017: -$1,625,5372017Assets 2018: $2,165,398Liabilities 2018: $3,881,720Net Assets 2018: -$1,716,3222018Assets 2019: $2,107,252Liabilities 2019: $3,875,055Net Assets 2019: -$1,767,8032019Assets 2020: $2,055,034Liabilities 2020: $3,915,387Net Assets 2020: -$1,860,3532020Assets 2021: $1,969,330Liabilities 2021: $3,873,779Net Assets 2021: -$1,904,4492021Assets 2022: $1,962,954Liabilities 2022: $3,938,280Net Assets 2022: -$1,975,3262022Assets 2023: $1,955,044Liabilities 2023: $3,944,428Net Assets 2023: -$1,989,3842023Assets 2024: $1,990,656Liabilities 2024: $4,027,640Net Assets 2024: -$2,036,9842024

Highlighted filing

2012

Assets$3,003,938
Liabilities$3,871,177
Net Assets-$867,239

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $486,6152010Revenue 2011: $370,732Expenses 2011: $487,768Net Income 2011: -$117,0362011Expenses 2012: $484,6722012Revenue 2013: $369,252Expenses 2013: $507,272Net Income 2013: -$138,0202013Revenue 2014: $362,261Expenses 2014: $492,841Net Income 2014: -$130,5802014Revenue 2015: $364,676Expenses 2015: $524,940Net Income 2015: -$160,2642015Revenue 2016: $370,686Expenses 2016: $541,682Net Income 2016: -$170,9962016Revenue 2017: $415,861Expenses 2017: $574,298Net Income 2017: -$158,4372017Revenue 2018: $474,858Expenses 2018: $565,643Net Income 2018: -$90,7852018Revenue 2019: $528,095Expenses 2019: $579,576Net Income 2019: -$51,4812019Revenue 2020: $582,358Expenses 2020: $674,908Net Income 2020: -$92,5502020Revenue 2021: $581,698Expenses 2021: $625,794Net Income 2021: -$44,0962021Revenue 2022: $606,862Expenses 2022: $677,739Net Income 2022: -$70,8772022Revenue 2023: $689,512Expenses 2023: $703,570Net Income 2023: -$14,0582023Revenue 2024: $668,150Expenses 2024: $715,750Net Income 2024: -$47,6002024

Highlighted filing

2012

Revenue-
Expenses$484,672
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.1
Gross Receipts
$365,845
Mission and Program Overview

Mission

The mission of nba tucson housing, inc. Is to provide decent, safe, sanitary housing and supportive services that enhance the well-being and quality of life for very low income elderly persons.

Filing and Contact Details

Filer

EIN
75-2974111
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025725
IRS990/AccountsPayableAccruedExpenses/EOY029642
IRS990/AccountsReceivable/BOY01638
IRS990/AccountsReceivable/EOY03482
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR ELDERLY LOW-INCOME PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine106251 S COMMERCE CT
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0857466008
IRS990/Advertising/ProgramServices0540
IRS990/Advertising/Total0540
IRS990/AllOtherExpenses/ProgramServices030596
IRS990/AllOtherExpenses/Total030596
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY033600
IRS990/CashNonInterestBearing/EOY025936
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices02511
IRS990/ConferencesMeetings/Total02511
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0211466
IRS990/ContributionsGrantsPriorYear0219463
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0138509
IRS990/DepreciationDepletion/Total0138509
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0484672
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices011920
IRS990/FeesForServicesAccounting/Total011920
IRS990/FeesForServicesLegal/ProgramServices0506
IRS990/FeesForServicesLegal/Total0506
IRS990/FeesForServicesManagement/ProgramServices027360
IRS990/FeesForServicesManagement/Total027360
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0FRANCES ORMAN
IRS990/Form990PartVIISectionA/NamePerson1JOY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM WILLIS
IRS990/Form990PartVIISectionA/NamePerson3MARCHA TALTON
IRS990/Form990PartVIISectionA/NamePerson4CARL JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson5TOM COWDRY
IRS990/Form990PartVIISectionA/NamePerson6JIM MURPHY
IRS990/Form990PartVIISectionA/NamePerson7CAROL FRIESEN
IRS990/Form990PartVIISectionA/NamePerson8KAREN FIELDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0211466
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0365845
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices010695
IRS990/Insurance/Total010695
IRS990/InvestmentIncomeCurrentYear0189
IRS990/InvestmentIncomePriorYear0134
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0189
IRS990/InvestmentIncome/TotalRevenueColumn0189
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01154796
IRS990/LandBuildingsEquipmentBasis03971654
IRS990/LandBuildingsEquipmentBasisNet/BOY02951143
IRS990/LandBuildingsEquipmentBasisNet/EOY02816858
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FOR ELDERLY LOW-INCOME PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03813400
IRS990/MortNotesPyblSecuredInvestProp/EOY03813400
IRS990/NameOfPrincipalOfficerPerson0JIM MURPHY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-748410
IRS990/NetAssetsOrFundBalancesEOY0-867239
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices017332
IRS990/OfficeExpenses/Total017332
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0127399
IRS990/OtherAssetsTotal/EOY0152110
IRS990/OtherEmployeeBenefits/ProgramServices018449
IRS990/OtherEmployeeBenefits/Total018449
IRS990/OtherExpensePriorYear0368399
IRS990/OtherExpensesCurrentYear0355917
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2SECURITY CONTRACT
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices068909
IRS990/OtherExpenses/ProgramServices117703
IRS990/OtherExpenses/ProgramServices215093
IRS990/OtherExpenses/ProgramServices314243
IRS990/OtherExpenses/Total068909
IRS990/OtherExpenses/Total117703
IRS990/OtherExpenses/Total215093
IRS990/OtherExpenses/Total314243
IRS990/OtherLiabilities/BOY027991
IRS990/OtherLiabilities/EOY028135
IRS990/OtherRevenueCurrentYear0414
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0414
IRS990/OtherRevenueMisc/TotalRevenueColumn0414
IRS990/OtherRevenuePriorYear0443
IRS990/OtherSalariesAndWages/ProgramServices099642
IRS990/OtherSalariesAndWages/Total099642
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices010664
IRS990/PayrollTaxes/Total010664
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04926
IRS990/PrepaidExpensesDeferredCharges/EOY05552
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0153776
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenue/Description3ENTITY REVENUE
IRS990/ProgramServiceRevenuePriorYear0150692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0151071
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome360
IRS990/ProgramServiceRevenue/TotalRevenueColumn0151071
IRS990/ProgramServiceRevenue/TotalRevenueColumn11983
IRS990/ProgramServiceRevenue/TotalRevenueColumn2662
IRS990/ProgramServiceRevenue/TotalRevenueColumn360
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-118827
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0159322
IRS990/RevenuesLessExpensesCY0-118827
IRS990/RevenuesLessExpensesPriorYear0-117036
IRS990/SalariesEtcCurrentYear0128755
IRS990/SalariesEtcPriorYear0119369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0211466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0219463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0218943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0223155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01003326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0393
IRS990ScheduleA/GrossInvestmentIncome170/Total01155
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0750430
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0414
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0443
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/OtherIncome170/Total01257
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal17001003326
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0211466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0219463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0218943
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0223155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130299
IRS990ScheduleA/Total170/Total01003326
IRS990ScheduleA/TotalSupport01005738
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02419129
IRS990ScheduleD/Buildings/Depreciation01072718
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03491847
IRS990ScheduleD/Equipment/BookValue02431
IRS990ScheduleD/Equipment/Depreciation031444
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis033875
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Land/BookValue0305000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0305000
IRS990ScheduleD/OtherAssets/BookValue0102116
IRS990ScheduleD/OtherAssets/BookValue116607
IRS990ScheduleD/OtherAssets/BookValue212098
IRS990ScheduleD/OtherAssets/BookValue321289
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue090298
IRS990ScheduleD/OtherLandBuildings/Depreciation050634
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0140932
IRS990ScheduleD/OtherLiabilities/Amount09250
IRS990ScheduleD/OtherLiabilities/Amount112924
IRS990ScheduleD/OtherLiabilities/Amount25849
IRS990ScheduleD/OtherLiabilities/Amount3112
IRS990ScheduleD/OtherLiabilities/Description0MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3PREPAID REVENUE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0365845
IRS990ScheduleD/TotalBookValueOtherAssets0152110
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts028135
IRS990ScheduleD/TotalOfBookValueLandBuildings02816858
IRS990ScheduleD/TotalRevenuePerForm9900365845
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0365845
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY BILTMORE PROPERTIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102330 W MISSION LN STE 10
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILTMORE PROPERTIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06029970013
IRS990/TotalAssets/BOY03118706
IRS990/TotalAssetsBOY03118706
IRS990/TotalAssets/EOY03003938
IRS990/TotalAssetsEOY03003938
IRS990/TotalCompGT150K00
IRS990/TotalContributions0211466
IRS990/TotalExpensesCurrentYear0484672
IRS990/TotalExpensesPriorYear0487768
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0484672
IRS990/TotalFunctionalExpenses/Total0484672
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03867116
IRS990/TotalLiabilitiesBOY03867116
IRS990/TotalLiabilities/EOY03871177
IRS990/TotalLiabilitiesEOY03871177
IRS990/TotalLiabNetAssetsFundBalances/BOY03118706
IRS990/TotalLiabNetAssetsFundBalances/EOY03003938
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-748410
IRS990/TotalNetAssetsFundBalances/EOY0-867239
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0414
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0484672
IRS990/TotalProgramServiceRevenue0153776
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0365845
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0370732
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0154379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$4.03$2.04$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.96$3.94$1.99$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.96$3.94$1.98$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.97$3.87$1.90$0.58$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$3.92$1.86$0.58$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$3.88$1.77$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$3.88$1.72$0.47$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.25$3.87$1.63$0.42$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.46$3.92$1.47$0.37$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.57$3.87$1.30$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.73$3.87$1.14$0.36$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.87$3.88$1.01$0.37$0.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.87$0.87$0.48
2011Summary only. Only limited summary data is available for this year.$3.12$3.87$0.75$0.37$0.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.86$0.63$0.49