Civic Intelligence

Guadalupe Community Development Corporation Inc.

990 • Fiscal year 2023 • EIN 86-0716017

Jul 01, 2022 to Jun 30, 2023 • Filed on May 16, 2024

Organization ProfileN/A
5933 E Calle MilagrosTempe, AZ 85283

(480) 248-9656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,171,460

Up $464,223 (+66%) from 2022

Net Assets

Up

$764,777

Up $536,447 (+235%) from 2022

Liabilities

Down

$406,683

Down $72,224 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$1,554,839

Up $1,207,830 (+348%) from 2022

Expenses

Up

$1,018,392

Up $663,119 (+187%) from 2022

Net Income

Up

$536,447

Up $544,711 (+6591%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $610,180Liabilities 2011: $270,163Net Assets 2011: $340,0172011Assets 2012: $805,192Liabilities 2012: $285,072Net Assets 2012: $520,1202012Assets 2013: $263,223Liabilities 2013: $179,969Net Assets 2013: $83,2542013Assets 2014: $268,553Liabilities 2014: $250,818Net Assets 2014: $17,7352014Assets 2015: $315,095Liabilities 2015: $94,066Net Assets 2015: $221,0292015Assets 2016: $227,109Liabilities 2016: $83,094Net Assets 2016: $144,0152016Assets 2017: $138,408Liabilities 2017: $95,782Net Assets 2017: $42,6262017Assets 2018: $99,867Liabilities 2018: $452,115Net Assets 2018: -$352,2482018Assets 2019: $234,778Liabilities 2019: $88,890Net Assets 2019: $145,8882019Assets 2020: $407,319Liabilities 2020: $114,327Net Assets 2020: $292,9922020Assets 2021: $450,397Liabilities 2021: $213,803Net Assets 2021: $236,5942021Assets 2022: $707,237Liabilities 2022: $478,907Net Assets 2022: $228,3302022Assets 2023: $1,171,460Liabilities 2023: $406,683Net Assets 2023: $764,7772023Assets 2024: $1,977,703Liabilities 2024: $595,775Net Assets 2024: $1,381,9282024

Highlighted filing

2023

Assets$1,171,460
Liabilities$406,683
Net Assets$764,777
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,450Expenses 2011: $275,286Net Income 2011: -$113,8362011Revenue 2012: $320,808Expenses 2012: $140,705Net Income 2012: $180,1032012Revenue 2013: $926,979Expenses 2013: $1,363,845Net Income 2013: -$436,8662013Revenue 2014: $33,196Expenses 2014: $98,715Net Income 2014: -$65,5192014Revenue 2015: $310,755Expenses 2015: $100,910Net Income 2015: $209,8452015Revenue 2016: $742,389Expenses 2016: $819,303Net Income 2016: -$76,9142016Revenue 2017: $33,170Expenses 2017: $134,559Net Income 2017: -$101,3892017Revenue 2018: $418,319Expenses 2018: $813,193Net Income 2018: -$394,8742018Revenue 2019: $937,280Expenses 2019: $786,191Net Income 2019: $151,0892019Revenue 2020: $946,180Expenses 2020: $799,076Net Income 2020: $147,1042020Revenue 2021: $23,972Expenses 2021: $80,370Net Income 2021: -$56,3982021Revenue 2022: $347,009Expenses 2022: $355,273Net Income 2022: -$8,2642022Revenue 2023: $1,554,839Expenses 2023: $1,018,392Net Income 2023: $536,4472023Revenue 2024: $1,296,511Expenses 2024: $679,360Net Income 2024: $617,1512024

Highlighted filing

2023

Revenue$1,554,839
Expenses$1,018,392
Net Income$536,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,554,839
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,201$877,522▲ $587,321
Inventories for Sale or Use$416,991$293,843▼ $123,148
Accounts Receivable$45$95▲ $50
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$707,237$1,171,460▲ $464,223
Other Assets Total-$0-
Liabilities
Deferred Revenue$471,725$399,748▼ $71,977
Accounts Payable and Accrued Expenses$7,182$5,935▼ $1,247
Other Liabilities-$1,000-
Total Liabilities$478,907$406,683▼ $72,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,330$764,777▲ $536,447
Total Net Assets Fund Balance$228,330$764,777▲ $536,447
Total Liabilities and Net Assets / Fund Balance$707,237$1,171,460▲ $464,223
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sally GonzalezPresident
Francis OsunaVice President
Joe SanchezBoard Member
Lorenzo OrtegaBoard Member
Maria UriarteBoard Member
Rafael ArmentaBoard Member
Roman GuzmanBoard Member
Veronica FloresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$808,183
Program Service Revenue
$744,757
Investment Income
$1,554
Other Revenue
$345
Change in Net Assets
$536,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,529
Salaries, Compensation, and Employee Benefits$38,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,327$4,136-$34,463
Fees for Services Accounting$1,921$17,537-$19,458
Insurance$16,059$2,190-$18,249
Occupancy$5,317$580-$5,897
Payroll Taxes$3,872$528-$4,400
Office Expenses$947$129-$1,076
Fees for Services Other$530$72-$602
Conferences and Meetings$272$37-$309
Other Expenses$80$11-$91
Travel$14$2-$16
Interest$6--$6
Total Functional Expenses$991,154$27,238$0$1,018,392
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
Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

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

“A copy is sent to board members prior to accepting return.”

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

“Board members are required to fill out and sign statement annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Community Development
EIN
86-0716017
Phone
4802489656
Address
5933 E CALLE MILAGROS, TEMPE, AZ 85283

Signing Officer

Name
Steve Langstaff
Title
Executive Director
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
5

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
Aaron Blau EA CPA
Phone
4809467732
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05935
IRS990/AccountsReceivableGrp/BOYAmt045
IRS990/AccountsReceivableGrp/EOYAmt095
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE LANGSTAFF
IRS990/BooksInCareOfDetail/PhoneNum04802489656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05933 E CALLE MILAGROS
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085283
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290201
IRS990/CashNonInterestBearingGrp/EOYAmt0877522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0272
IRS990/ConferencesMeetingsGrp/TotalAmt0309
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0808183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01554
IRS990/CYOtherExpensesAmt0979529
IRS990/CYOtherRevenueAmt0345
IRS990/CYProgramServiceRevenueAmt0744757
IRS990/CYRevenuesLessExpensesAmt0536447
IRS990/CYSalariesCompEmpBnftPaidAmt038863
IRS990/CYTotalExpensesAmt01018392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01554839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0471725
IRS990/DeferredRevenueGrp/EOYAmt0399748
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE HOUSING FOR LOW INCOME HOMEOWNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0991154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01921
IRS990/FeesForServicesAccountingGrp/TotalAmt019458
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530
IRS990/FeesForServicesOtherGrp/TotalAmt0602
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS OSUNA
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3RAFAEL ARMENTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROMAN GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA URIARTE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORENZO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0808183
IRS990/GrantAmt0808183
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01554839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02190
IRS990/InsuranceGrp/ProgramServicesAmt016059
IRS990/InsuranceGrp/TotalAmt018249
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0416991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0293843
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228330
IRS990/NetAssetsOrFundBalancesEOYAmt0764777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0764777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0580
IRS990/OccupancyGrp/ProgramServicesAmt05317
IRS990/OccupancyGrp/TotalAmt05897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0947
IRS990/OfficeExpensesGrp/TotalAmt01076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY SALES COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt0900208
IRS990/OtherExpensesGrp/ProgramServicesAmt130164
IRS990/OtherExpensesGrp/ProgramServicesAmt21437
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt0902087
IRS990/OtherExpensesGrp/TotalAmt130164
IRS990/OtherExpensesGrp/TotalAmt21574
IRS990/OtherExpensesGrp/TotalAmt391
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030327
IRS990/OtherSalariesAndWagesGrp/TotalAmt034463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt03872
IRS990/PayrollTaxesGrp/TotalAmt04400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1708100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307729
IRS990/PYOtherRevenueAmt0132
IRS990/PYProgramServiceRevenueAmt029939
IRS990/PYRevenuesLessExpensesAmt0-8264
IRS990/PYSalariesCompEmpBnftPaidAmt047544
IRS990/PYTotalExpensesAmt0355273
IRS990/PYTotalRevenueAmt0347009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0536447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02034027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01064430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02378
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0708445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0708445
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81340
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03098457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0937280
IRS990ScheduleA/Total509Grp/TotalAmt03098457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01554839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0946180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03809280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS SENT TO BOARD MEMBERS PRIOR TO ACCEPTING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No 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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707237
IRS990/TotalAssetsEOYAmt01171460
IRS990/TotalAssetsGrp/BOYAmt0707237
IRS990/TotalAssetsGrp/EOYAmt01171460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808183
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991154
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478907
IRS990/TotalLiabilitiesEOYAmt0406683
IRS990/TotalLiabilitiesGrp/BOYAmt0478907
IRS990/TotalLiabilitiesGrp/EOYAmt0406683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764777
IRS990/TotalProgramServiceExpensesAmt0991154
IRS990/TotalProgramServiceRevenueAmt0744757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,460
Liabilities
$406,683
Net assets
$764,777
Revenue
$1,554,839
Expenses
$1,018,392
Net income
$536,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.60$1.38$1.30$0.68$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.41$0.76$1.55$1.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.02$0.08$0.06
2020Summary only. Only limited summary data is available for this year.$0.41$0.11$0.29$0.95$0.80$0.15
2019Summary only. Only limited summary data is available for this year.$0.23$0.09$0.15$0.94$0.79$0.15
2018Summary only. Only limited summary data is available for this year.$0.10$0.45$0.35$0.42$0.81$0.39
2017Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.03$0.13$0.10
2016Summary only. Only limited summary data is available for this year.$0.23$0.08$0.14$0.74$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.09$0.22$0.31$0.10$0.21
2014Summary only. Only limited summary data is available for this year.$0.27$0.25$0.02$0.03$0.10$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$0.93$1.36$0.44
2012Summary only. Only limited summary data is available for this year.$0.81$0.29$0.52$0.32$0.14$0.18
2011Summary only. Only limited summary data is available for this year.$0.61$0.27$0.34$0.16$0.28$0.11