Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Housing Solutions of Northern Arizona Inc
EIN 86-0732457 • 501(c)3 • Flagstaff, AZ
Profile
The organizations mission is to build opportunities for sustainable, affordable housing in northern arizona.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.75x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$23,929,295
Up $1,736,805 (+7.8%) from 2024
Liabilities
Up$17,977,971
Up $900,924 (+5.3%) from 2024
Net Assets
Up$5,951,324
Up $835,881 (+16%) from 2024
Revenue
Up$4,743,805
Up $1,085,939 (+30%) from 2024
Expenses
Up$3,907,924
Up $976,141 (+33%) from 2024
Net Income
Up$835,881
Up $109,798 (+15%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,929,295
- Liabilities
- $17,977,971
- Net assets
- $5,951,324
- Revenue
- $4,743,805
- Expenses
- $3,907,924
- Net income
- $835,881
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,743,805
Mission and Program Overview
Mission
The organizations mission is to build opportunities for sustainable, affordable housing in northern arizona.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,713,309 | $21,659,544 | ▲ $946,235 |
| Cash and Non-Interest-Bearing Accounts | $695,420 | $947,987 | ▲ $252,567 |
| Pledges and Grants Receivable | $783,761 | $871,284 | ▲ $87,523 |
| Savings and Temporary Cash Investments | - | $450,480 | - |
| Total Assets | $22,192,490 | $23,929,295 | ▲ $1,736,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,858,108 | $17,773,231 | ▲ $915,123 |
| Accounts Payable and Accrued Expenses | $218,939 | $204,740 | ▼ $14,199 |
| Total Liabilities | $17,077,047 | $17,977,971 | ▲ $900,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,115,443 | $5,951,324 | ▲ $835,881 |
| Total Net Assets Fund Balance | $5,115,443 | $5,951,324 | ▲ $835,881 |
| Total Liabilities and Net Assets / Fund Balance | $22,192,490 | $23,929,295 | ▲ $1,736,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,705,365 | $2,517,574 | - |
| Land | $3,186,003 | - | - |
| Equipment | $11,411 | $109,216 | - |
| Leasehold Improvements | $756,765 | $198,418 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $144,504 | $7,677 | ▲ $15,150 | $112,828 | $53,947 |
| 2023 | $210,055 | $3,677 | ▲ $18,878 | $85,000 | $144,504 |
| 2022 | $185,949 | $11,193 | ▲ $16,234 | - | $210,055 |
| 2021 | $216,418 | $2,715 | ▼ $29,617 | - | $185,949 |
| 2020 | $69,935 | $114,000 | ▲ $35,388 | - | $216,418 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Devonna Mclaughlin | Chief Executive Officer | FT | $95,759 | $95,759 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Cutlip | Chair - Underwriting Hap |
| Felix Durazo | President |
| Kathy Giminez | President |
| Amanda Guay | Vice President |
| Brenda Silveus | Director |
| Brian Ketter | Director |
| Caleb Alexander | Director |
| Carol Kurimsky | Director |
| David Mcintire | Director |
| Deana Keck | Director |
| John Fockler | Director |
| Kim Dawson | Director |
| Linda Martinez | Director |
| Moses Milazzo | Director |
| Sandi Flores | Director |
| Stacie Muller Stotts | Director |
| Jennifer Sharp | Secretary |
| Nathan Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,074,173
- Program Service Revenue
- $1,391,090
- Investment Income
- $0
- Other Revenue
- $278,542
- All Other Contributions
- $1,187,148
- Change in Net Assets
- $835,881
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,743,805
- Total Revenue per Audited Statements
- $4,743,805
- Total Revenue per Form 990
- $4,743,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,056,514 |
| Salaries, Compensation, and Employee Benefits | $1,288,587 |
| Grants and Similar Amounts Paid | $562,823 |
| Total Fundraising Expense | $150,528 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $902,624 | $61,558 | $49,438 | $1,013,620 |
| Grants to Domestic Individuals | $562,823 | - | - | $562,823 |
| Depreciation Depletion | $549,121 | $6,224 | $6,225 | $561,570 |
| Occupancy | $464,185 | $31,754 | - | $495,939 |
| Office Expenses | $201,319 | $38,550 | $64,482 | $304,351 |
| Other Expenses | $184,722 | $2,182 | - | $184,722 |
| Other Employee Benefits | $139,860 | $15,880 | $9,131 | $164,871 |
| Interest | $132,005 | $111 | - | $132,116 |
| Insurance | $114,397 | $5,789 | - | $120,186 |
| Current Officers, Directors, Trustees, and Key Employees | $81,395 | $9,576 | $4,788 | $95,759 |
| Fees for Services Other | $84,114 | $5,288 | $6,334 | $95,736 |
| Payroll Taxes | $12,186 | $1,434 | $717 | $14,337 |
| Advertising | $2,899 | $1,522 | $9,413 | $13,834 |
| Travel | $9,940 | $533 | - | $10,473 |
| Total Functional Expenses | $3,576,995 | $180,401 | $150,528 | $3,907,924 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,907,924 |
| Total Expenses per Audited Statements | $3,907,924 |
| Total Expenses per Form 990 | $3,907,924 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,312 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $54,860 | $54,860 | - | $54,860 |
| Sm 25 Anniv | $29,452 | $29,452 | - | $29,452 |
| Total Events | $84,312 | $84,312 | - | $84,312 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathy Gimenez | Board Member | Mortgage Finance for Purchase of Rental Units | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The 990 was prepared based on information provided by the organizations independent auditor. Our third-party, professional accountant prepares the 990, which is reviewed by the organizations chief executive officer and the finance committee, which is a sub-committee of the board of directors. The ceo signs the 990; our third-party accountant files the 990 electronically with the irs.”
Conflict of interest policy compliance Part VI line 12C
“Potential conflicts are discussed by the board of directors; a board member would remove themselves from the conversation and vote if a potential conflict of interest exists. Potential conflicts are also reporteed to the chief executive officer, who consults with the volunteer board of directors on these issues to determine a resolution”
CEO executive director top management comp Part VI line 15A
“Annually, the board of directprs reviews the chief executive officer performance based on predetermined goals and benchmarks. A committee of the board is created to review the chief executive officer performance and a recommendation regarding continued empoyment, raises, etc is presented to the board for adoption. The board of directors is not responsible for annual evaluations of staff; this is completed by the chief executive officer.”
Other officer or key employee compensation Part VI line 15B
“The board of directors identifies a subcommittee to conduct an annual review of the chief executive officer. This committee meets with the chief executive officer to discuss performance over the past year, goals moving forward, corrective action, if necessary, etc. The committee then makes a recommendation to the board at its regularly-scheduled meeting regarding the ongoing employment of the chief executive officer and any salary or compensation changes. The chief executive officer meets with all employees annually to review job performance, determine goals for the future and make any changes to salary or compensation.”
Governing documents etc available to public Part VI line 19
“These documents reside at the business office for housing solutions of n. Arizona, inc. 1500 e cedar ave suite 86, flagstaff, az 86004. They are available based on request any time to any individual who would like to review them. We can also email these documents to any individual who would like to review them, upon request. They are also available on the organizations website.”
Filing and Contact Details
Filer
- Filer Name
- Housing Solutions of Northern Arizona Inc
- EIN
- 86-0732457
- In Care Of
- % DEVONNA MCLAUGHLIN
- Phone
- 9282147456
- Address
- PO BOX 30134 STE 86, FLAGSTAFF, AZ 86003
Signing Officer
- Name
- Devonna Mclaughlin
- Title
- Chief Executive Officer
- Phone
- 9282147456
- Signed
- 2025-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1990
- Legal Domicile
- Az
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 22
- Volunteers
- 50
Preparer
- Firm
- Johanna Klomann CPA PLLC
- Address
- 2218 E Cedar Ave, Flagstaff, AZ 86004
- Preparer
- Johanna Klomann CPA
- Phone
- 9287748995
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“The company subsidiary performs construction services for low income rental and ownership homes.”
Financial Statement Notes
Part V, Line 4-Intended uses of endowment funds
“Quasi-endowment funds held by the organization will be used as reserves for emergency purposes.”
Raw XML AppendixShowing 400 of 618 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/Desc | 0 | HOUSING SOLUTIONS IS A HUD-APPROVED HOUSING COUNSELING AGENCY THAT PROVIDES PRE-PURCHASE HOUSING COUNSELING, RENTAL COUNSELING, FORECLOSURE MITIGATION COUNSELING AND FINANCIAL LITERACY COUNSELING. HOUSING SOLUTIONS ALSO ADMINISTERS FINANCIAL ASSISTANCE TO ELIGIBLE FIRST-TIME HOMEBUYERS, ENABLING HOUSEHOLDS IN NORTHERN ARIZONA TO OPEN THE DOOR TO HOMEOWNERSHIP. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDI FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOSES MILAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FELIX DURAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANA KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN KETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL KURIMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY GIMINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER SHARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR - UNDERWRITING HAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1887025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 562823 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 562823 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4743805 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132005 |
| IRS990/InterestGrp/TotalAmt | 0 | 132116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2825208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20713309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21659544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24484752 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO BUILD OPPORTUNITIES FOR SUSTAINABLE, AFFORDABLE HOUSING IN NORTHERN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16858108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17773231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5115443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5951324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84312 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5115443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5951324 |
| IRS990/NoncashContributionsAmt | 0 | 2050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 464185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 495939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 64482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164871 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184722 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 902624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1013620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 717 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 783761 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 871284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME RENTAL INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 505501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 885589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 505501 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF AFFORDABLE HOUSING - PURCHASE LAND AND CONSTRUCTION HOMES TO SELL OR RENT TO LOW AND MODERATE INCOME HOUSEHOLDS. THE ORGANIZATION ALSO PURCHASES EXISTING HOMES, REHABILITATES THEM AND SELLS OR RENTS THEM TO LOW INCOME HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 773797 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 453026 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL HOUSING - SHARON MANOR IS A TRANSITIONAL HOUSING FACILITY THAT COMBINES SAFE, DECENT AND AFFORDABLE HOUSING WITH SUPPORT SERVICES FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE. RESIDENTS STAY AT SHARON MANOR FOR ONE TO TWO YEARS WHILE THEY BUILD RESOURCES FOR SELF-SUFFICIENCY. IN ORDER TO QUALIFY TO LIVE AT SHARON MANOR, RESIDENTS MUST BE LOW-INCOME EARNING NO MORE THAN 80% OF THE AREA MEDIAN INCOME. THEY ALSO MUST BE HOMELESS AND HAVE A HISTORY OF DOMESTIC VIOLENCE/ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 744224 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 196416 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENTAL PROPERTY - PROVIDE RENTAL HOMES TO LOW AND MODERALDE INCOME HOUSEHOLDS AT BELOW MARKET RENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LENDING SOLUTIONS OF NORTHERN ARIZONA (LSNA) PROVIDES AFFORDABLE SMALL-DOLLAR, UNSECURED CONSUMER LOANS, AS AN ALTERNATIVE TO PREDATORY PAY-DAY AND AUTO TITLE LOANS. THESE LOANS ARE OFFERED TO EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SHARONS ATTIC - OPERATION OF A SECOND HAND THRIFT STORE TO SUPPORT ALL PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 586542 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 321720 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 278092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2281582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 392250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 536333 |
| IRS990/PYOtherExpensesAmt | 0 | 1432846 |
| IRS990/PYOtherRevenueAmt | 0 | 160665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 679286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1106687 |
| IRS990/PYTotalExpensesAmt | 0 | 2931783 |
| IRS990/PYTotalRevenueAmt | 0 | 3657866 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 835881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3103625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2316561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2047741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1924805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11101028 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 249090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 536333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242588 |
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