Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,451,942
Down $401,835 (-22%) from 2011
Net Assets
Down$1,373,304
Down $74,810 (-5.2%) from 2011
Liabilities
Down$78,638
Down $327,025 (-81%) from 2011
Revenue And Expenses
Revenue
$340,327
No earlier filing loaded for comparison.
Expenses
Down$349,946
Down $110,880 (-24%) from 2011
Net Income
-$9,619
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $340,327
Mission and Program Overview
Mission
To promote and provide for the development of affordable housing for special needs populations.
Filing and Contact Details
Filer
- EIN
- 86-0776072
Raw XML AppendixShowing 400 of 460 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78638 |
| IRS990/AccountsReceivable/BOY | 0 | 110920 |
| IRS990/AccountsReceivable/EOY | 0 | 1200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To promote and provide for the development of affordable housing for special needs populations. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1122 |
| IRS990/AllOtherExpenses/Total | 0 | 1122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5871 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104652 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14610 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131490 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146100 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1121 |
| IRS990/DepreciationDepletion/Total | 0 | 1121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To promote and provide housing supports to the public including, but not limited to, low cost housing, rent to own housing available to identified populations that include, but are not limited to, the seriously mental ill, persons with substance use disorder, homeless and elderly families and low income groups. The corporation may also collaborate with other non-profit corporations that are recognized as exempt from federal taxation under code section 501(c)(3) and which corporations share one or more of the corporation9s tax-exempt purpose. |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 368 |
| IRS990/FeesForServicesAccounting/Total | 0 | 368 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 71135 |
| IRS990/FeesForServicesLegal/Total | 0 | 71135 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6195 |
| IRS990/FeesForServicesOther/Total | 0 | 6195 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Fred Reid |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joshua Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Pettit |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Scott Davey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 35625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
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| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President & CEO |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 340327 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 596 |
| IRS990/Insurance/ProgramServices | 0 | 5367 |
| IRS990/Insurance/Total | 0 | 5963 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45127 |
| IRS990/InvestmentIncomePriorYear | 0 | 45592 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45127 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45127 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 235944 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 235937 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4523 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2226 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1105 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote and provide for the development of affordable housing for special needs populations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joshua Scott |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1382923 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1373304 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 281633 |
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| IRS990/OtherExpensesCurrentYear | 0 | 192359 |
| IRS990/OtherExpenses/Description | 0 | Bad debt expense |
| IRS990/OtherExpenses/Description | 1 | Loss from investment CB12 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 7 |
| IRS990/OtherExpenses/Total | 0 | 96151 |
| IRS990/OtherExpenses/Total | 1 | 7 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 804677 |
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| IRS990/OtherRevenueCurrentYear | 0 | 275000 |
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| IRS990/OtherRevenueMisc/Description | 0 | Lawsuit recovery |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 11487 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Consulting fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Administrative fees |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5200 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5200 |
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| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -9619 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 157587 |
| IRS990/SalariesEtcPriorYear | 0 | 157070 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income (Part II, line 10 or Part III, line 12) Other income consists of the proceeds from a lawsuit. |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46725 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 401299 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 54329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 228723 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.25270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 275000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 275000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.44340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 401299 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20200 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 133 |
| IRS990ScheduleA/Total509/Total | 0 | 401299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 340327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 426327 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 54462 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 905022 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1105 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4523 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5628 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 349946 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 235937 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Investment in CB12 |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 304371 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Interest receivable from CB12 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 340327 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 349946 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1105 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 235937 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors, counsel to the board, and CEO all review and provide comments before submission to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Possible policy infractions are proactively monitored by counsel to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization has set up a compensation committee and adopted a compensation charter which requires it to conduct safe harbor reviews of all transactions involving disqualified parties, highly compensated employees, and others with any form of conflict. Such reviews are based on comparable studies and conducted in accordance with the treasury regulations promulgated under Section 4958 of the Internal Revenue Code of 1986 as amended. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization makes copies of its 990 available to the public upon request. These documents are also available on a third party website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 1023 Application for Recognition of Tax Exempt Status, and its amended and restated articles of incorporation are available to the public upon request. These documents are also available from a third party website. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 85701 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Development Design Group |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 2 East Congress Ste 414 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 2 East Congress Ste 414 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 85701 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 85701 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | Miracle Mile Inc |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 1 | Casa Bonita North Inc |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | false |
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| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 450491553 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | Miracle Mile Garden Apartments |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | Casa Bonita I and II CB12 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | 1 - Related |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 1 | 1 - Related |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | inactive |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | own and operate affordable housing |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 235937 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | -7 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ACME Housing Solutions LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | Housing Development |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2 East Congress Ste 414 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 2 East Congress Ste 414 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | 2 East Congress Ste 414 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 3 | 2 East Congress Ste 414 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 2 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 3 | Tucson |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 85701 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 85701 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 2 | 85701 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 3 | 85701 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | Development Design Group |
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| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 2 | Development Design Group |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 3 | Development Design Group |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 432066091 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 201091658 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 3 | 201428913 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Miracle Mile Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | Casa Bonita North Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | Casa Bonita South Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 3 | Colonia Libre |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Inactive |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | General partner in CB12 ltd partnership |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 2 | Inactive |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 3 | inactive |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 East Congress Ste 414 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tucson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Corporation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5209096616 |
| IRS990/TotalAssets/BOY | 0 | 1441271 |
| IRS990/TotalAssetsBOY | 0 | 1441271 |
| IRS990/TotalAssets/EOY | 0 | 1451942 |
| IRS990/TotalAssetsEOY | 0 | 1451942 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 349946 |
| IRS990/TotalExpensesPriorYear | 0 | 589304 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20015 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 329931 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 349946 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,451,942
- Liabilities
- $78,638
- Net assets
- $1,373,304
- Revenue
- $340,327
- Expenses
- $349,946
- Net income
- -$9,619