Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29642 |
| IRS990/AccountsReceivable/BOY | 0 | 1638 |
| IRS990/AccountsReceivable/EOY | 0 | 3482 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR ELDERLY LOW-INCOME PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6251 S COMMERCE CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 857466008 |
| IRS990/Advertising/ProgramServices | 0 | 540 |
| IRS990/Advertising/Total | 0 | 540 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30596 |
| IRS990/AllOtherExpenses/Total | 0 | 30596 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25936 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2511 |
| IRS990/ConferencesMeetings/Total | 0 | 2511 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 211466 |
| IRS990/ContributionsGrantsPriorYear | 0 | 219463 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 138509 |
| IRS990/DepreciationDepletion/Total | 0 | 138509 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 484672 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11920 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11920 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 506 |
| IRS990/FeesForServicesLegal/Total | 0 | 506 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 27360 |
| IRS990/FeesForServicesManagement/Total | 0 | 27360 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCES ORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCHA TALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM COWDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL FRIESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN FIELDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 211466 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 365845 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10695 |
| IRS990/Insurance/Total | 0 | 10695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 189 |
| IRS990/InvestmentIncomePriorYear | 0 | 134 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 189 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1154796 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3971654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2951143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2816858 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR ELDERLY LOW-INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3813400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3813400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -748410 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -867239 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17332 |
| IRS990/OfficeExpenses/Total | 0 | 17332 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 127399 |
| IRS990/OtherAssetsTotal/EOY | 0 | 152110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18449 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18449 |
| IRS990/OtherExpensePriorYear | 0 | 368399 |
| IRS990/OtherExpensesCurrentYear | 0 | 355917 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | SECURITY CONTRACT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 68909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15093 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14243 |
| IRS990/OtherExpenses/Total | 0 | 68909 |
| IRS990/OtherExpenses/Total | 1 | 17703 |
| IRS990/OtherExpenses/Total | 2 | 15093 |
| IRS990/OtherExpenses/Total | 3 | 14243 |
| IRS990/OtherLiabilities/BOY | 0 | 27991 |
| IRS990/OtherLiabilities/EOY | 0 | 28135 |
| IRS990/OtherRevenueCurrentYear | 0 | 414 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 414 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 414 |
| IRS990/OtherRevenuePriorYear | 0 | 443 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99642 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10664 |
| IRS990/PayrollTaxes/Total | 0 | 10664 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4926 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5552 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 153776 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY AND VENDING RE |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | ENTITY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 150692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 60 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 60 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118827 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 159322 |
| IRS990/RevenuesLessExpensesCY | 0 | -118827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -117036 |
| IRS990/SalariesEtcCurrentYear | 0 | 128755 |
| IRS990/SalariesEtcPriorYear | 0 | 119369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 211466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 219463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 218943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 223155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 130299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1003326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 750430 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 414 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1257 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1003326 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 211466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 219463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 218943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 223155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 130299 |
| IRS990ScheduleA/Total170/Total | 0 | 1003326 |
| IRS990ScheduleA/TotalSupport | 0 | 1005738 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2419129 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1072718 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3491847 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2431 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31444 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 33875 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 305000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 305000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 102116 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16607 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 12098 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 21289 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT'S SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 90298 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50634 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 140932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12924 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5849 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 112 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MINIMUM CAPITAL INVESTMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 365845 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 152110 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28135 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2816858 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 365845 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 0 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 365845 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT DUTIES ARE PERFORMED BY BILTMORE PROPERTIES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2330 W MISSION LN STE 10 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BILTMORE PROPERTIES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6029970013 |
| IRS990/TotalAssets/BOY | 0 | 3118706 |
| IRS990/TotalAssetsBOY | 0 | 3118706 |
| IRS990/TotalAssets/EOY | 0 | 3003938 |
| IRS990/TotalAssetsEOY | 0 | 3003938 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 211466 |
| IRS990/TotalExpensesCurrentYear | 0 | 484672 |
| IRS990/TotalExpensesPriorYear | 0 | 487768 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 484672 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 484672 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3867116 |
| IRS990/TotalLiabilitiesBOY | 0 | 3867116 |
| IRS990/TotalLiabilities/EOY | 0 | 3871177 |
| IRS990/TotalLiabilitiesEOY | 0 | 3871177 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3118706 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3003938 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -748410 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -867239 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 414 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 484672 |
| IRS990/TotalProgramServiceRevenue | 0 | 153776 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 365845 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 370732 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 154379 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.