Civic Intelligence

Community Housing Resources of Arizona

EIN 86-0627789 • 501(c)3 • Scottsdale, AZ

Profile

Provide homeownership assistance to low to moderate income families, promote fair housing and equal housing opportunities by educating families about the advantages and responsibilities of homeownership.

9340 N 105th PlaceScottsdale, AZ 85258

www.communityhousingresources.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,638

Down $174,392 (-78%) from 2015

Liabilities

Down

$57,243

Down $2,005 (-3.4%) from 2015

Net Assets

Down

-$7,605

Down $172,387 (-105%) from 2015

Revenue

Down

$146,411

Down $99,022 (-40%) from 2015

Expenses

Down

$318,798

Down $49,981 (-14%) from 2015

Net Income

Down

-$172,387

Down $49,041 (-40%) from 2015

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $483,338Liabilities 2010: $101,285Net Assets 2010: $382,0532010Assets 2011: $464,976Liabilities 2011: $91,954Net Assets 2011: $373,0222011Assets 2012: $470,961Liabilities 2012: $94,808Net Assets 2012: $376,1532012Assets 2013: $391,564Liabilities 2013: $87,059Net Assets 2013: $304,5052013Assets 2014: $353,703Liabilities 2014: $65,575Net Assets 2014: $288,1282014Assets 2015: $224,030Liabilities 2015: $59,248Net Assets 2015: $164,7822015Assets 2016: $49,638Liabilities 2016: $57,243Net Assets 2016: -$7,6052016

Highlighted filing

2016

Assets$49,638
Liabilities$57,243
Net Assets-$7,605

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $495,1482010Expenses 2011: $504,9622011Expenses 2012: $520,4512012Revenue 2013: $412,076Expenses 2013: $483,724Net Income 2013: -$71,6482013Revenue 2014: $409,566Expenses 2014: $425,943Net Income 2014: -$16,3772014Revenue 2015: $245,433Expenses 2015: $368,779Net Income 2015: -$123,3462015Revenue 2016: $146,411Expenses 2016: $318,798Net Income 2016: -$172,3872016

Highlighted filing

2016

Revenue$146,411
Expenses$318,798
Net Income-$172,387

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$146,411
Mission and Program Overview

Mission

Provide homeownership assistance to low to moderate income families, promote fair housing and equal housing opportunities by educating families about the advantages and responsibilities of homeownership.

Program Services

DescriptionGrantsExpenses
Counseling Program - Provided counseling to potential home buyers about affordable housing opportunities, available financial assistance, responsibilities of home ownership, mortgage qualification process, and locating suitable properties.Provided mortgage default/loss mitigation counseling to homeowners delinquent on their mortgages.$257,658-
Downpayment assistance - Administered programs that provided down-payment assistance from various governmental agencies and charitable foundations to low income households to help pay home purchase closing costs.$19,640-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen MoorheadExecutive DirectorFT$65,000-$65,000
Michael B NelsonVice President-$0--
Michael D NelsonPresident-$0--
James T RayburnDirector-$0--
Darryl TenenbaumTreasurer-$0--
Barbara Rodriguez PashkowskiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Housing Resources of Arizona
EIN
86-0627789
Phone
4803581000
Address
9340 N 105th Place, Scottsdale, AZ 85258

Signing Officer

Name
Michael D Nelson
Title
President
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Paul A Donis CPA PC
Address
5839 E Wilshire Drive, Scottsdale, AZ 85257-1972
Preparer
Paul A Donis CPA
Phone
4809475482
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $47

Other Expenses.1002

Office Expenses $15457

Other Expenses.1005

Travel $152

Other Expenses.1007

Conferences, Conventions, and Meetings $1000

Other Expenses.1009

Depreciation $515

Other Expenses.1012

Insurance $5112

Other Expenses.1

Telephone $5359

Other Expenses.2

Other $2516

Other Assets.1002

Furniture and Fixtures - Beginning $1503 Furniture and Fixtures - Ending $988

Other Assets.1006

Pledges and Grants Receivable - Beginning $10672 Pledges and Grants Receivable - Ending $4180

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2083 Prepaid Expenses and Deferred Charges - Ending $2083

Other Assets.1

Refundable deposits - Beginning $2675 Refundable deposits - Ending $2675

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9153 Accounts Payable and Accrued Expenses - Ending $8796

Total Liabilities.1003

Deferred Revenue - Beginning $1633 Deferred Revenue - Ending $0

Total Liabilities.1005

Escrow Account Liability - Beginning $48462 Escrow Account Liability - Ending $48447

Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tanya Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum04803581000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09340 N 105th Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-172387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146411
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7605
IRS990EZ/OccupancyRentUtltsAndMaintAmt029425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt465000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael B Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael D Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James T Rayburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darryl Tenenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Owen Moorhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Rodriguez Pashkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09926
IRS990EZ/OtherExpensesTotalAmt030158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide homeownership assistance to low to moderate income families, promote fair housing and equal housing opportunities by educating families about the advantages and responsibilities of homeownership.
IRS990EZ/PrintingPublicationsPostageAmt02289
IRS990EZ/ProgramServiceRevenueAmt04679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Downpayment assistance - Administered programs that provided down-payment assistance from various governmental agencies and charitable foundations to low income households to help pay home purchase closing costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Counseling Program - Provided counseling to potential home buyers about affordable housing opportunities, available financial assistance, responsibilities of home ownership, mortgage qualification process, and locating suitable properties.Provided mortgage default/loss mitigation counseling to homeowners delinquent on their mortgages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019640
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1257658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0247726
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0318798
IRS990EZ/TotalProgramServiceExpensesAmt0277298
IRS990EZ/TotalRevenueAmt0146411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communityhousingresources.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt01673206
IRS990ScheduleA/SubstantialContributorsTotAmt040639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713845
IRS990ScheduleA/TotalSupportAmt01718064
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $5359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1503 Furniture and Fixtures - Ending $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $10672 Pledges and Grants Receivable - Ending $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $2083 Prepaid Expenses and Deferred Charges - Ending $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refundable deposits - Beginning $2675 Refundable deposits - Ending $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $9153 Accounts Payable and Accrued Expenses - Ending $8796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $1633 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Escrow Account Liability - Beginning $48462 Escrow Account Liability - Ending $48447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Housing Resources of Arizona
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0860627789
ReturnHeader/Filer/PhoneNum04803581000
ReturnHeader/Filer/USAddress/AddressLine1Txt09340 N 105th Place
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Donis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05839 E Wilshire Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852571972
ReturnHeader/PreparerPersonGrp/PhoneNum04809475482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Donis CPA
ReturnHeader/ReturnTs02017-08-07T13:40:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.