Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $2,836,822 (-100%) from 2011
Net Assets
Down$0
Down $214,177 (-100%) from 2011
Liabilities
Down$0
Down $2,622,645 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$562,719
Down $422,730 (-43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 261369 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING ASSISTANCE AND COUNSELING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 4457 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85211 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 429380 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3947 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7955 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91488 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99443 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 429380 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1153650 |
| IRS990/CostOfGoodsSold | 0 | 67150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1668 |
| IRS990/DepreciationDepletion/Total | 0 | 1668 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME OWNERSHIP HOC PROVIDES LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING OPPORTUNITIES THROUGH FINANCIAL ASSISTANCE AND COUNSELING. HOMES ARE PURCHASED, REFURBISHED, AND THEN SOLD TO QUALIFYING FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 516905 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1316 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15134 |
| IRS990/FeesForServicesLegal/Total | 0 | 16450 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21460 |
| IRS990/FeesForServicesOther/Total | 0 | 21460 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA THURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENDRA MCWHIRTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IAM KATZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEIDI ZEBRO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK FELITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNA B GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIMMY GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACY NEAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2035 |
| 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/ReportableCompFromOrganization | 9 | 61067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 30424 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENTPART YR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT PART YR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 465060 |
| IRS990/GrossSalesOfInventory | 0 | 13495 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1246 |
| IRS990/Insurance/ProgramServices | 0 | 14326 |
| IRS990/Insurance/Total | 0 | 15572 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 214768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 261410 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25138 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LOW INCOME HOUSING ASSISTANCE AND COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 214177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12495 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -53655 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4258 |
| IRS990/Occupancy/ProgramServices | 0 | 48970 |
| IRS990/Occupancy/Total | 0 | 53228 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9703 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8032 |
| IRS990/OfficeExpenses/Total | 0 | 17735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31899 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34673 |
| IRS990/OtherExpensePriorYear | 0 | 408032 |
| IRS990/OtherExpensesCurrentYear | 0 | 270488 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY HOLDING COST |
| IRS990/OtherExpenses/ProgramServices | 0 | 139429 |
| IRS990/OtherExpenses/Total | 0 | 139429 |
| IRS990/OtherLiabilities/BOY | 0 | 2359276 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2236010 |
| IRS990/OtherRevenueCurrentYear | 0 | -53655 |
| IRS990/OtherRevenuePriorYear | 0 | -1581305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 124241 |
| IRS990/OtherSalariesAndWages/Total | 0 | 135100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1841 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21174 |
| IRS990/PayrollTaxes/Total | 0 | 23015 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 89668 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 22185 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22185 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -49368 |
| IRS990/ReconcilationRevenueExpenses | 0 | -164809 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -164809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1408014 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 292231 |
| IRS990/SalariesEtcPriorYear | 0 | 577417 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 429380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1153650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3350976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1606422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2209202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8749630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3319 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8749630 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 429380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1153650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3350976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1606422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2209202 |
| IRS990ScheduleA/Total170/Total | 0 | 8749630 |
| IRS990ScheduleA/TotalSupport | 0 | 8752949 |
| 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 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ORGANIZATION DISSOLVED ON 05/31/2012 AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TOP THE CITY OF MESA. |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN COOLIDGE STATION |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENT IN HFM BUILDERS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENT IN HFM REALTY |
| IRS990ScheduleD/OtherSecurities/Description | 3 | INVESTMENT IN RIO RICO PROJECT |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | THE CITY OF MESA ASSUMED ALL THE LIABILITIES OF THE ORGANIZATION IN ACCORDANCE WITH ITS AGREEMENT TO TAKE POSSESSION OF THE REAL ESTATE AND UNDERLYING NOTES RECEIVABLE. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | I |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | 5 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | false |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 20 E MAIN ST STE 250 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 20 E MAIN ST STE 250 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 20 E MAIN ST STE 250 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 20 E MAIN ST STE 250 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | MESA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | MESA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | MESA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | MESA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 85211 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 85211 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 85211 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 85211 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-05-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-05-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2012-05-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2012-05-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | NOTES RECEIVABLE NET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | REAL ESTATE INVESTMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | CASH CASH EQUIVALENTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | FIXED ASSETS NET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 860474382 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 860474382 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 860474382 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 860474382 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 2091362 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 137356 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 2423 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 23470 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | GOVERNMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | GOVERNMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | GOVERNMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | GOVERNMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | FMV |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | CITY OF MESA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | CITY OF MESA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | CITY OF MESA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | CITY OF MESA |
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| IRS990ScheduleN/ReceiveCompensation | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPYOF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS ADISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OFALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON LIQUIDATION, CASH AND NET NOTES RECEIVABLE OF HOC WERE DISTRIBUTED TO CITY OF MESA. HOC ALSO ADJUSTED THE BEGINNING AMOUNT OF INVENTORY, NOTES RECEIVABLE AND LIABILITIES BASED ON FMV. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION IS TERMINATED ON JUNE 1ST, 2012 DUE TO ECONOMIC CONDITIONS AND LACK OF FUNDING FOR THE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section B Line 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPYOF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI Section B Line 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS ADISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI Section B Line 15AB THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OFALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990 Part XI Line 5 UPON LIQUIDATION, CASH AND NET NOTES RECEIVABLE OF HOC WERE DISTRIBUTED TO CITY OF MESA. HOC ALSO ADJUSTED THE BEGINNING AMOUNT OF INVENTORY, NOTES RECEIVABLE AND LIABILITIES BASED ON FMV. Form 990 Part III Line 3 THE ORGANIZATION IS TERMINATED ON JUNE 1ST, 2012 DUE TO ECONOMIC CONDITIONS AND LACK OF FUNDING FOR THE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15AB |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 3 |
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| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.56 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.84 | $2.62 | $0.21 | $0.99 | ||