Civic Intelligence

Silverwood Casitas Inc

EIN 80-0691441 • 501(c)3 • Tucson, AZ

Profile

To manage a us department of housing & urban development section 202 project providing housing to low income elderly residents

3505 N Campell Ave 501Tucson, AZ 85719

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,796,701

Down $54,454 (-1.1%) from 2023

Liabilities

Up

$67,667

Up $42,326 (+167%) from 2023

Net Assets

Down

$4,729,034

Down $96,780 (-2.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Up

$379,997

Up $25,618 (+7.2%) from 2023

Expenses

Down

$476,777

Down $5,640 (-1.2%) from 2023

Net Income

Up

-$96,780

Up $31,258 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,252,378Liabilities 2013: $7,500Net Assets 2013: $4,244,8782013Assets 2014: $6,091,167Liabilities 2014: $285,685Net Assets 2014: $5,805,4822014Assets 2015: $5,887,828Liabilities 2015: $77,813Net Assets 2015: $5,810,0152015Assets 2016: $5,776,370Liabilities 2016: $78,335Net Assets 2016: $5,698,0352016Assets 2017: $5,634,731Liabilities 2017: $54,427Net Assets 2017: $5,580,3042017Assets 2018: $5,498,438Liabilities 2018: $64,842Net Assets 2018: $5,433,5962018Assets 2019: $5,373,365Liabilities 2019: $18,817Net Assets 2019: $5,354,5482019Assets 2020: $5,244,255Liabilities 2020: $29,003Net Assets 2020: $5,215,2522020Assets 2021: $5,111,603Liabilities 2021: $27,193Net Assets 2021: $5,084,4102021Assets 2022: $4,980,527Liabilities 2022: $26,675Net Assets 2022: $4,953,8522022Assets 2023: $4,851,155Liabilities 2023: $25,341Net Assets 2023: $4,825,8142023Assets 2024: $4,796,701Liabilities 2024: $67,667Net Assets 2024: $4,729,0342024

Highlighted filing

2024

Assets$4,796,701
Liabilities$67,667
Net Assets$4,729,034
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,767,961Expenses 2013: $0Net Income 2013: $3,767,9612013Revenue 2014: $1,845,899Expenses 2014: $285,295Net Income 2014: $1,560,6042014Revenue 2015: $360,727Expenses 2015: $356,194Net Income 2015: $4,5332015Revenue 2016: $251,483Expenses 2016: $363,463Net Income 2016: -$111,9802016Revenue 2017: $263,122Expenses 2017: $380,853Net Income 2017: -$117,7312017Revenue 2018: $288,117Expenses 2018: $434,825Net Income 2018: -$146,7082018Revenue 2019: $353,002Expenses 2019: $432,050Net Income 2019: -$79,0482019Revenue 2020: $318,151Expenses 2020: $457,446Net Income 2020: -$139,2952020Revenue 2021: $330,637Expenses 2021: $461,480Net Income 2021: -$130,8432021Revenue 2022: $341,611Expenses 2022: $472,169Net Income 2022: -$130,5582022Revenue 2023: $354,379Expenses 2023: $482,417Net Income 2023: -$128,0382023Revenue 2024: $379,997Expenses 2024: $476,777Net Income 2024: -$96,7802024

Highlighted filing

2024

Revenue$379,997
Expenses$476,777
Net Income-$96,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,796,701
Liabilities
$67,667
Net assets
$4,729,034
Revenue
$379,997
Expenses
$476,777
Net income
-$96,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.07$4.73$0.38$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.83$0.35$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$0.34$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.08$0.33$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.22$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.43$0.29$0.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.05$5.58$0.26$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.08$5.70$0.25$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.08$5.81$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.29$5.81$1.85$0.29$1.56
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$3.77$0.00$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$379,997
Mission and Program Overview

Mission

To manage, upon completion of construction, a us department of housing & urban development section 202 project providing housing to low income elderly residents

To manage a us department of housing & urban development section 202 project providing housing to low income elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,703,279$4,595,398▼ $107,881
Cash and Non-Interest-Bearing Accounts$7,439$50,856▲ $43,417
Savings and Temporary Cash Investments$11,778$12,309▲ $531
Prepaid Expenses and Deferred Charges$5,293$5,855▲ $562
Accounts Receivable-$562-
Total Assets$4,851,155$4,796,701▼ $54,454
Other Assets Total$123,366$131,721▲ $8,355
Liabilities
Accounts Payable and Accrued Expenses$13,411$55,049▲ $41,638
Other Liabilities$11,778$12,534▲ $756
Deferred Revenue$152$84▼ $68
Total Liabilities$25,341$67,667▲ $42,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,859,400$5,859,400→ $0
Net Assets Without Donor Restrictions$-1,033,586$-1,130,366▼ $96,780
Total Net Assets Fund Balance$4,825,814$4,729,034▼ $96,780
Total Liabilities and Net Assets / Fund Balance$4,851,155$4,796,701▼ $54,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,980,609$1,465,664$5,446,273
Land$545,000-$545,000
Other Land Buildings$59,351$9,913$69,264
Equipment$10,438$55,207$65,645
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stanley LehmanPresident
Chris YonsettoDirector
Daniel W KneeDirector
Jeff SingletonDirector
Meghan HeddingsExecutive Director
MEGAN O'LEARYSecretary
Diane QuihuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,863
Program Service Revenue
$170,094
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-96,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,997
Total Revenue per Form 990
$379,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,729
Salaries, Compensation, and Employee Benefits$99,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,870--$146,870
Other Salaries and Wages$78,001--$78,001
All Other Expenses$28,146--$28,146
Fees for Services Management$23,184--$23,184
Insurance$16,914--$16,914
Other Employee Benefits$14,923--$14,923
Office Expenses$12,265--$12,265
Fees for Services Accounting$10,310--$10,310
Other Expenses$8,090--$8,090
Payroll Taxes$6,124--$6,124
Fees for Services Legal$125--$125
Total Functional Expenses$476,777$0$0$476,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,777
Total Expenses per Audited Statements$476,777
Total Expenses per Form 990$476,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$11,834
Miscellaneous Current Liabilities$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“Organization does not use committee with authority to act on behalf of the governing body. Meetings and decisions undertaken by the governing body during the year are contemporaneously documented.”

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

“A copy of the 990 is provided to the organization's governing body for review before it is filed.”

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

“Organization enforces complicance with the confilict of interest policy by requiring annual disclosure statements from officers, directors and key employees. The organization also conducts periodic verbal inquiries of all managers for disclosure of any personal business relationship with company vendors. Organization also performs periodic reviews as outlined in the policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews overall compensation using local comparability data and votes on any recommendation for increase or continuance. Such discussions are reflected in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Silverwood Casitas Inc
EIN
80-0691441
Phone
5203180993
Address
3505 N CAMPELL AVE 501, TUCSON, AZ 85719

Signing Officer

Name
Meghan Heddings
Title
Executive Director
Phone
5203180993
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Heddings
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Addison Accounting Services Pllc
Address
7618 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Geri Ann Ladd
Phone
5203275025
Supplemental Narrative

Financial Statement Notes

Part XIII - Fasb Asc 740 Footnote

“The organization is exempt from federal income tax under section 501(c)(3) of the irc and az revised statutes section 43-1201(4). Therefore no provision for income taxes has been made in the financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization qualifies for the charitable contribution deducation under section 170(b)(1)(a) and has been classified as an organization other than private foundation under section 509(a). The organization believes it has appropriate support from any tax positions that are material to the financial statements. The organization's federal income tax returns generally remian subject to examination by the internal revenue service for three years from the date filed.”

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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/PrincipalOfficerNm0MEGHAN HEDDINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0365768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160118
IRS990/PYRevenuesLessExpensesAmt0-128038
IRS990/PYSalariesCompEmpBnftPaidAmt0116649
IRS990/PYTotalExpensesAmt0482417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0758489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0966067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966067
IRS990ScheduleA/TotalSupportAmt0966286
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/BookValueAmt03980609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05446273
IRS990ScheduleD/EquipmentGrp/BookValueAmt010438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476777
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND AZ REVISED STATUTES SECTION 43-1201(4). THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCATION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FROM ANY TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS GENERALLY REMIAN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04595398
IRS990ScheduleD/TotalExpensesPerForm990Amt0476777
IRS990ScheduleD/TotalLiabilityAmt012534
IRS990ScheduleD/TotalRevenuePerForm990Amt0379997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476777
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGHAN HEDDINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154299
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT USE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. MEETINGS AND DECISIONS UNDERTAKEN BY THE GOVERNING BODY DURING THE YEAR ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ENFORCES COMPLICANCE WITH THE CONFILICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE STATEMENTS FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE ORGANIZATION ALSO CONDUCTS PERIODIC VERBAL INQUIRIES OF ALL MANAGERS FOR DISCLOSURE OF ANY PERSONAL BUSINESS RELATIONSHIP WITH COMPANY VENDORS. ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS OVERALL COMPENSATION USING LOCAL COMPARABILITY DATA AND VOTES ON ANY RECOMMENDATION FOR INCREASE OR CONTINUANCE. SUCH DISCUSSIONS ARE REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INDUSTRIAL DEV AUTHORITY OF PIM COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860750139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860445981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE HOUSING OPTIONS FOR LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ISSUE TAX EXEMPT BONDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03505 N CAMPBELL AVE SUITE 501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12980 N SWAN ROAD SUITE 222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023184
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178001

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