Civic Intelligence

Flagstaff Housing Corporation - Clark Homes

EIN 86-0398385 • 501(c)3 • Flagstaff, AZ

Pub. 78 Eligible

Profile

The project's mission is to assist low-income individuals and families in obtaining decent, safe and sanitary housing through a system of rental subsidies.

3481 North Fanning Dr PO Box 2098Flagstaff, AZ 86004

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,972,096

Up $246,988 (+9.1%) from 2024

Liabilities

Up

$230,057

Up $24,154 (+12%) from 2024

Net Assets

Up

$2,742,039

Up $222,834 (+8.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$1,474,327

Down $13,709 (-0.9%) from 2024

Expenses

Up

$1,251,493

Up $24,415 (+2.0%) from 2024

Net Income

Down

$222,834

Down $38,124 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,722,892Liabilities 2011: $2,565,728Net Assets 2011: $157,1642011Assets 2012: $2,793,970Liabilities 2012: $2,505,911Net Assets 2012: $288,0592012Assets 2013: $2,492,226Liabilities 2013: $2,391,035Net Assets 2013: $101,1912013Assets 2014: $2,325,020Liabilities 2014: $2,162,230Net Assets 2014: $162,7902014Assets 2015: $2,445,631Liabilities 2015: $2,164,768Net Assets 2015: $280,8632015Assets 2016: $2,273,012Liabilities 2016: $1,873,752Net Assets 2016: $399,2602016Assets 2017: $2,185,322Liabilities 2017: $1,716,677Net Assets 2017: $468,6452017Assets 2018: $2,140,151Liabilities 2018: $1,556,163Net Assets 2018: $583,9882018Assets 2019: $2,245,513Liabilities 2019: $1,486,891Net Assets 2019: $758,6222019Assets 2020: $2,419,777Liabilities 2020: $1,343,627Net Assets 2020: $1,076,1502020Assets 2021: $2,436,462Liabilities 2021: $902,313Net Assets 2021: $1,534,1492021Assets 2022: $2,663,459Liabilities 2022: $677,148Net Assets 2022: $1,986,3112022Assets 2023: $2,650,849Liabilities 2023: $392,602Net Assets 2023: $2,258,2472023Assets 2024: $2,725,108Liabilities 2024: $205,903Net Assets 2024: $2,519,2052024Assets 2025: $2,972,096Liabilities 2025: $230,057Net Assets 2025: $2,742,0392025

Highlighted filing

2025

Assets$2,972,096
Liabilities$230,057
Net Assets$2,742,039
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $829,9002011Revenue 2012: $1,006,448Expenses 2012: $875,553Net Income 2012: $130,8952012Expenses 2013: $931,2432013Revenue 2014: $1,026,321Expenses 2014: $964,722Net Income 2014: $61,5992014Revenue 2015: $1,037,532Expenses 2015: $919,459Net Income 2015: $118,0732015Revenue 2016: $1,051,528Expenses 2016: $933,131Net Income 2016: $118,3972016Revenue 2017: $1,016,896Expenses 2017: $947,511Net Income 2017: $69,3852017Revenue 2018: $1,105,802Expenses 2018: $990,459Net Income 2018: $115,3432018Revenue 2019: $1,154,719Expenses 2019: $980,085Net Income 2019: $174,6342019Revenue 2020: $1,319,056Expenses 2020: $1,001,528Net Income 2020: $317,5282020Revenue 2021: $1,335,303Expenses 2021: $877,304Net Income 2021: $457,9992021Revenue 2022: $1,387,007Expenses 2022: $934,845Net Income 2022: $452,1622022Revenue 2023: $1,432,320Expenses 2023: $1,160,384Net Income 2023: $271,9362023Revenue 2024: $1,488,036Expenses 2024: $1,227,078Net Income 2024: $260,9582024Revenue 2025: $1,474,327Expenses 2025: $1,251,493Net Income 2025: $222,8342025

Highlighted filing

2025

Revenue$1,474,327
Expenses$1,251,493
Net Income$222,834
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,972,096
Liabilities
$230,057
Net assets
$2,742,039
Revenue
$1,474,327
Expenses
$1,251,493
Net income
$222,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.74$1.47$1.25$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.52$1.49$1.23$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.39$2.26$1.43$1.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.68$1.99$1.39$0.93$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.90$1.53$1.34$0.88$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.42$1.34$1.08$1.32$1.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.49$0.76$1.15$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.56$0.58$1.11$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.72$0.47$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.87$0.40$1.05$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.16$0.28$1.04$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.16$0.16$1.03$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.39$0.10$0.93
2012Summary only. Only limited summary data is available for this year.$2.79$2.51$0.29$1.01$0.88$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.57$0.16$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$1,474,327
Mission and Program Overview

Mission

The project's mission is to assist low-income individuals and families in obtaining decent, safe and sanitary housing through a system of rental subsidies.

Assist low-income individuals & families in obtaining decent, safe & sanitary housing through a system of rental subsidies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,747$1,135,669▼ $240,078
Cash and Non-Interest-Bearing Accounts$83,934$462,877▲ $378,943
Accounts Receivable$10,926$21,408▲ $10,482
Prepaid Expenses and Deferred Charges$9,131$9,131→ $0
Inventories for Sale or Use$5,508$4,458▼ $1,050
Total Assets$2,725,108$2,972,096▲ $246,988
Other Assets Total$1,239,862$1,338,553▲ $98,691
Liabilities
Accounts Payable and Accrued Expenses$145,622$158,488▲ $12,866
Other Liabilities$55,119$62,538▲ $7,419
Deferred Revenue$5,162$9,031▲ $3,869
Total Liabilities$205,903$230,057▲ $24,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,519,205$2,742,039▲ $222,834
Total Net Assets Fund Balance$2,519,205$2,742,039▲ $222,834
Total Liabilities and Net Assets / Fund Balance$2,725,108$2,972,096▲ $246,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,985$5,003,326$5,780,311
Equipment$240,781$428,934$669,715
Land$117,903-$117,903
Other Land Buildings$0$61,132$61,132
Other Assets Org$30,059--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jalalieh MarianPresident
Adriana FisherDirector
Chris BavasiDirector
Virginia MountsDirector
Michael GouhinSecretary (left 01/2025)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,366
Program Service Revenue
$425,350
Investment Income
$1,611
Other Revenue
$0
Change in Net Assets
$222,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,474,327
Total Revenue per Form 990
$1,474,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,539
Salaries, Compensation, and Employee Benefits$361,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$345,044--$345,044
Other Salaries and Wages$171,347$85,864-$257,211
Depreciation Depletion$244,978--$244,978
Occupancy$113,341--$113,341
Other Employee Benefits-$104,743-$104,743
Office Expenses-$73,798-$73,798
Fees for Services Management-$43,551-$43,551
Fees for Services Accounting-$34,266-$34,266
Insurance$28,385--$28,385
Conferences and Meetings-$4,025-$4,025
Advertising-$1,168-$1,168
Fees for Services Legal-$983-$983
Total Functional Expenses$903,095$348,398$0$1,251,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,493
Total Expenses per Audited Statements$1,251,493
Total Expenses per Form 990$1,251,493
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
Tenant Security Deposits$22,649
Accrued Post-employment Benefits$20,561
Accrued Vacation & Sick Leave Benefits$19,328
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The flagstaff housing authority handles all of the bookkeeping and management of the entity. Management fees are calculated as a percentage of residential income and are paid in accordance with the requirements in chapter 3 of hud handbook 4381.5 rev-2 and the management certification with hud. The management fee is 3.00% of residential income.”

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

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Flagstaff Housing Corporation
EIN
86-0398385
Phone
9282132736
Address
3481 NORTH FANNING DR PO BOX 2098, FLAGSTAFF, AZ 86004

Signing Officer

Name
Jalalieh Marian
Title
Board President
Phone
9282132736
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalalieh Marian
Formed
1982
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Chad D Kunze CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“There are no employees at flagstaff housing corporation. The city of flagstaff processes the payroll and then invoices the entity so therefore, no federal employment tax returns are filed by flagstaff housing corporation. These invoiced costs are shown as salaries and benefits on the functional expense schedule, part ix of the form 990.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in these financial statements. The project is a nonprofit corporation and, therefore, is exempt from federal and state income taxes. The project is not a private foundation and contributions to the project qualify as a charitable deduction by the contributor. The project's tax returns are subject to review and examination by federal, state and local authorities in accordance with prescribed statutes. The project has not been examined for any open years. The project does not believe the financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 418 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09131
IRS990/PrincipalOfficerNm0JALALIEH MARIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0927208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0441631
IRS990/PYRevenuesLessExpensesAmt0260958
IRS990/PYSalariesCompEmpBnftPaidAmt0299870
IRS990/PYTotalExpensesAmt01227078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01047366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01045787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01026729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01026587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05168087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01946412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02971
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt07092939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01472716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01487418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01431957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01386821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335587
IRS990ScheduleA/Total509Grp/TotalAmt07114499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01474327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01488036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01387007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01335780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07117470
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/BookValueAmt0776985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05003326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05780311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01251493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01308494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT AND RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION & SICK LEAVE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01474327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NONPROFIT CORPORATION AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE DEDUCTION BY THE CONTRIBUTOR. THE PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE PROJECT HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS. THE PROJECT DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01338553
IRS990ScheduleD/TotalExpensesPerForm990Amt01251493
IRS990ScheduleD/TotalLiabilityAmt062538
IRS990ScheduleD/TotalRevenuePerForm990Amt01474327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO EMPLOYEES AT FLAGSTAFF HOUSING CORPORATION. THE CITY OF FLAGSTAFF PROCESSES THE PAYROLL AND THEN INVOICES THE ENTITY SO THEREFORE, NO FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY FLAGSTAFF HOUSING CORPORATION. THESE INVOICED COSTS ARE SHOWN AS SALARIES AND BENEFITS ON THE FUNCTIONAL EXPENSE SCHEDULE, PART IX OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FLAGSTAFF HOUSING AUTHORITY HANDLES ALL OF THE BOOKKEEPING AND MANAGEMENT OF THE ENTITY. MANAGEMENT FEES ARE CALCULATED AS A PERCENTAGE OF RESIDENTIAL INCOME AND ARE PAID IN ACCORDANCE WITH THE REQUIREMENTS IN CHAPTER 3 OF HUD HANDBOOK 4381.5 REV-2 AND THE MANAGEMENT CERTIFICATION WITH HUD. THE MANAGEMENT FEE IS 3.00% OF RESIDENTIAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02725108
IRS990/TotalAssetsEOYAmt02972096
IRS990/TotalAssetsGrp/BOYAmt02725108
IRS990/TotalAssetsGrp/EOYAmt02972096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01047366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205903
IRS990/TotalLiabilitiesEOYAmt0230057
IRS990/TotalLiabilitiesGrp/BOYAmt0205903
IRS990/TotalLiabilitiesGrp/EOYAmt0230057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02519205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02742039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0903095
IRS990/TotalProgramServiceRevenueAmt0425350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01474327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02725108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02972096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03481 NORTH FANNING DR PO BOX 2098
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JALALIEH MARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282132736
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF HOUSING CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0- CLARK HOMES
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860398385
ReturnHeader/Filer/PhoneNum09282132736
ReturnHeader/Filer/USAddress/AddressLine1Txt03481 NORTH FANNING DR PO BOX 2098

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