Civic Intelligence

Yuma Area Housing Opportunity Inc.

EIN 86-0254311 • 501(c)3 • Yuma, AZ

Pub. 78 Eligible

View Organization Page

Profile

The organization owns and operates two buildings with a total of 63 units subsidized by hud; the housing is provided to the elderly, handicapped, and low income families.

721 E 24th Street 12Yuma, AZ 85365

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$131,268

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$576,633

Up $5,261 (+0.9%) from 2024

Liabilities

Down

$112,535

Down $57,661 (-34%) from 2024

Net Assets

Up

$464,098

Up $62,922 (+16%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$889,836

Up $44,402 (+5.3%) from 2024

Expenses

Up

$826,914

Up $2,092 (+0.3%) from 2024

Net Income

Up

$62,922

Up $42,310 (+205%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $774,155Liabilities 2011: $909,921Net Assets 2011: -$135,7662011Assets 2012: $787,029Liabilities 2012: $902,529Net Assets 2012: -$115,5002012Assets 2013: $763,346Liabilities 2013: $832,703Net Assets 2013: -$69,3572013Assets 2014: $752,017Liabilities 2014: $797,976Net Assets 2014: -$45,9592014Assets 2015: $728,723Liabilities 2015: $749,252Net Assets 2015: -$20,5292015Assets 2016: $702,659Liabilities 2016: $667,428Net Assets 2016: $35,2312016Assets 2017: $685,254Liabilities 2017: $619,511Net Assets 2017: $65,7432017Assets 2018: $667,983Liabilities 2018: $546,218Net Assets 2018: $121,7652018Assets 2019: $639,801Liabilities 2019: $468,853Net Assets 2019: $170,9482019Assets 2020: $631,676Liabilities 2020: $386,297Net Assets 2020: $245,3792020Assets 2021: $632,076Liabilities 2021: $293,887Net Assets 2021: $338,1892021Assets 2022: $563,027Liabilities 2022: $192,155Net Assets 2022: $370,8722022Assets 2023: $522,981Liabilities 2023: $142,435Net Assets 2023: $380,5462023Assets 2024: $571,372Liabilities 2024: $170,196Net Assets 2024: $401,1762024Assets 2025: $576,633Liabilities 2025: $112,535Net Assets 2025: $464,0982025

Highlighted filing

2025

Assets$576,633
Liabilities$112,535
Net Assets$464,098
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0Revenue 2011: $637,350Expenses 2011: $599,089Net Income 2011: $38,2612011Revenue 2012: $656,243Expenses 2012: $637,321Net Income 2012: $18,9222012Revenue 2013: $671,221Expenses 2013: $625,083Net Income 2013: $46,1382013Revenue 2014: $675,877Expenses 2014: $653,290Net Income 2014: $22,5872014Revenue 2015: $690,091Expenses 2015: $663,713Net Income 2015: $26,3782015Revenue 2016: $704,111Expenses 2016: $647,868Net Income 2016: $56,2432016Revenue 2017: $719,690Expenses 2017: $689,178Net Income 2017: $30,5122017Revenue 2018: $731,993Expenses 2018: $675,757Net Income 2018: $56,2362018Revenue 2019: $735,737Expenses 2019: $686,553Net Income 2019: $49,1842019Revenue 2020: $758,741Expenses 2020: $684,310Net Income 2020: $74,4312020Revenue 2021: $772,956Expenses 2021: $680,149Net Income 2021: $92,8072021Revenue 2022: $788,769Expenses 2022: $756,086Net Income 2022: $32,6832022Revenue 2023: $805,780Expenses 2023: $796,106Net Income 2023: $9,6742023Revenue 2024: $845,434Expenses 2024: $824,822Net Income 2024: $20,6122024Revenue 2025: $889,836Expenses 2025: $826,914Net Income 2025: $62,9222025

Highlighted filing

2025

Revenue$889,836
Expenses$826,914
Net Income$62,922
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,633
Liabilities
$112,535
Net assets
$464,098
Revenue
$889,836
Expenses
$826,914
Net income
$62,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$1.13$4.64$8.90$8.27$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.70$4.01$8.45$8.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.23$1.42$3.81$8.06$7.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.63$1.92$3.71$7.89$7.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.94$3.38$7.73$6.80$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.32$3.86$2.45$7.59$6.84$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.40$4.69$1.71$7.36$6.87$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.68$5.46$1.22$7.32$6.76$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.85$6.20$0.66$7.20$6.89$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.03$6.67$0.35$7.04$6.48$0.56
2015Summary only. Only limited summary data is available for this year.$7.29$7.49$0.21$6.90$6.64$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.52$7.98$0.46$6.76$6.53$0.23
2013Summary only. Only limited summary data is available for this year.$7.63$8.33$0.69$6.71$6.25$0.46
2012Summary only. Only limited summary data is available for this year.$7.87$9.03$1.16$6.56$6.37$0.19
2011Summary only. Only limited summary data is available for this year.$7.74$9.10$1.36$6.37$5.99$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$889,836
Mission and Program Overview

Mission

The organization owns and operates two buildings with a total of 63 units subsidized by hud; the housing is provided to the elderly, handicapped, and low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,677$215,127▼ $5,550
Cash and Non-Interest-Bearing Accounts$187,119$202,630▲ $15,511
Savings and Temporary Cash Investments$34,775$36,073▲ $1,298
Prepaid Expenses and Deferred Charges$9,597$8,875▼ $722
Accounts Receivable$3,486$3,077▼ $409
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$571,372$576,633▲ $5,261
Other Assets Total$115,718$110,851▼ $4,867
Liabilities
Accounts Payable and Accrued Expenses$155,917$98,107▼ $57,810
Other Liabilities$14,279$14,428▲ $149
Total Liabilities$170,196$112,535▼ $57,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,398$450,320▲ $62,922
Net Assets With Donor Restrictions$13,778$13,778→ $0
Total Net Assets Fund Balance$401,176$464,098▲ $62,922
Total Liabilities and Net Assets / Fund Balance$571,372$576,633▲ $5,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,873$1,912,924$1,953,797
Land$130,000-$130,000
Other Land Buildings$35,549$49,525$85,074
Leasehold Improvements$5,912$30,962$36,874
Equipment$2,793$24,097$26,890
Other Assets Org$18,999--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan MaganaExecutive DirecetorFT$131,268$131,268

Board Members and Trustees

NameTitle
Althea EvansPresident
Belia PoradekDirector
Charlie DuffyDirector
Curt Van EckerenDirector
Katherine MaganaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$672,968
Program Service Revenue
$215,274
Investment Income
$1,594
Other Revenue
$0
Change in Net Assets
$62,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,063
Other Expenses$298,274
Grants and Similar Amounts Paid$12,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,079$80,456-$268,535
Current Officers, Directors, Trustees, and Key Employees$65,634$65,634-$131,268
Occupancy$113,276--$113,276
Pension Plan Contributions$56,087$13,048-$69,135
Payroll Taxes$19,613$11,293-$30,906
Fees for Services Accounting-$25,735-$25,735
Insurance$23,987--$23,987
Office Expenses-$23,861-$23,861
Depreciation Depletion$17,220--$17,220
Other Employee Benefits$12,314$3,905-$16,219
Grants to Domestic Individuals$12,577--$12,577
Conferences and Meetings-$819-$819
Fees for Services Legal$546--$546
Other Expenses$33,143$185-$185
Total Functional Expenses$601,978$224,936$0$826,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,428
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Executive director reviews, update and authorize the filing of the 990 income tax return.”

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

“Each board member and all officers are required to annually sign a statement that they have read and understand the policy on conflict of interest and agree with it.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviwed by the board. Board compares compensation information as reported by the department of housing and urban development and determined appropriate changes.”

Form 990, Part VI, Section B, Line 15B

“Compensation for other key employees is reviewed and compared annually with information available from the department of housing and urban development. Then, annual reviews are performed for each employee by executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yuma Area Housing Opportunity Inc
EIN
86-0254311
Phone
9287268002
Address
721 E 24TH STREET 12, Yuma, AZ 85365

Signing Officer

Name
Stan Magana
Title
Executive Director
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Magana
Formed
1969
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
CPA Financial Advantage PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Helen C Tanner-Greenwell
Phone
9283443003
Raw XML AppendixShowing 400 of 444 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113276
IRS990/OccupancyGrp/TotalAmt0113276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023861
IRS990/OfficeExpensesGrp/TotalAmt023861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115718
IRS990/OtherAssetsTotalGrp/EOYAmt0110851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016219
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2MISC TAX, LICENSE, PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ProgramServicesAmt059502
IRS990/OtherExpensesGrp/ProgramServicesAmt133143
IRS990/OtherExpensesGrp/TotalAmt059502
IRS990/OtherExpensesGrp/TotalAmt133143
IRS990/OtherExpensesGrp/TotalAmt2185
IRS990/OtherLiabilitiesGrp/BOYAmt014279
IRS990/OtherLiabilitiesGrp/EOYAmt014428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011293
IRS990/PayrollTaxesGrp/ProgramServicesAmt019613
IRS990/PayrollTaxesGrp/TotalAmt030906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056087
IRS990/PensionPlanContributionsGrp/TotalAmt069135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08875
IRS990/PrincipalOfficerNm0STAN MAGANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011997
IRS990/PYInvestmentIncomeAmt0-1825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321174
IRS990/PYProgramServiceRevenueAmt0230792
IRS990/PYRevenuesLessExpensesAmt020612
IRS990/PYSalariesCompEmpBnftPaidAmt0491651
IRS990/PYTotalExpensesAmt0824822
IRS990/PYTotalRevenueAmt0845434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03049962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03049962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03049962
IRS990ScheduleA/TotalSupportAmt03052611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01912924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01953797
IRS990ScheduleD/EquipmentGrp/BookValueAmt02793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026890
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110851
IRS990ScheduleD/TotalLiabilityAmt014428
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FREE RENT UNIT @ LM KELLY APTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0HUD HOUSING ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HUD DETERMINE THE SUBSIDY AMOUNT ALLOWED FOR HOUSING ASSISTANCE PAYMENTS BASED ON HUD CRITERIA. THE VALUE OF THE UNIT PROVIDED TO THE INDIVIDUAL EQUATES TO THE HOUSING ASSISTANCE RECEIVED TO SIMILAR UNITS WITHIN THE PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS, UPDATE AND AUTHORIZE THE FILING OF THE 990 INCOME TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND ALL OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY ON CONFLICT OF INTEREST AND AGREE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIWED BY THE BOARD. BOARD COMPARES COMPENSATION INFORMATION AS REPORTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND DETERMINED APPROPRIATE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED AND COMPARED ANNUALLY WITH INFORMATION AVAILABLE FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THEN, ANNUAL REVIEWS ARE PERFORMED FOR EACH EMPLOYEE BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571372
IRS990/TotalAssetsEOYAmt0576633
IRS990/TotalAssetsGrp/BOYAmt0571372
IRS990/TotalAssetsGrp/EOYAmt0576633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0672968
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170196
IRS990/TotalLiabilitiesEOYAmt0112535
IRS990/TotalLiabilitiesGrp/BOYAmt0170196
IRS990/TotalLiabilitiesGrp/EOYAmt0112535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401176

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