Civic Intelligence

Valley of the Sun School Properties One

EIN 86-0788254 • 501(c)3 • Phoenix, AZ

Profile

Provide housing for developmentally disabled adults

1142 W Hatcher RoadPhoenix, AZ 85021

valleylifeaz.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$309,683

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 348.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$635,610

Down $46,079 (-6.8%) from 2023

Liabilities

Up

$579,078

Up $12,747 (+2.3%) from 2023

Net Assets

Down

$56,532

Down $58,826 (-51%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$88,981

Up $5,350 (+6.4%) from 2023

Expenses

Up

$147,807

Up $10,035 (+7.3%) from 2023

Net Income

Down

-$58,826

Down $4,685 (-8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $558,152Liabilities 2010: $151,447Net Assets 2010: $406,7052010Assets 2011: $796,304Liabilities 2011: $304,992Net Assets 2011: $491,3122011Assets 2012: $837,139Liabilities 2012: $381,919Net Assets 2012: $455,2202012Assets 2013: $801,215Liabilities 2013: $367,528Net Assets 2013: $433,6872013Assets 2014: $776,569Liabilities 2014: $378,384Net Assets 2014: $398,1852014Assets 2015: $830,339Liabilities 2015: $391,072Net Assets 2015: $439,2672015Assets 2016: $799,031Liabilities 2016: $383,892Net Assets 2016: $415,1392016Assets 2017: $803,023Liabilities 2017: $384,052Net Assets 2017: $418,9712017Assets 2018: $778,935Liabilities 2018: $390,930Net Assets 2018: $388,0052018Assets 2019: $749,144Liabilities 2019: $402,094Net Assets 2019: $347,0502019Assets 2020: $722,458Liabilities 2020: $420,015Net Assets 2020: $302,4432020Assets 2021: $693,540Liabilities 2021: $472,958Net Assets 2021: $220,5822021Assets 2022: $683,235Liabilities 2022: $513,736Net Assets 2022: $169,4992022Assets 2023: $681,689Liabilities 2023: $566,331Net Assets 2023: $115,3582023Assets 2024: $635,610Liabilities 2024: $579,078Net Assets 2024: $56,5322024

Highlighted filing

2024

Assets$635,610
Liabilities$579,078
Net Assets$56,532
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2010: $116,2292010Expenses 2011: $112,0362011Expenses 2012: $128,2652012Expenses 2013: $118,2882013Revenue 2014: $91,702Expenses 2014: $127,204Net Income 2014: -$35,5022014Revenue 2015: $162,204Expenses 2015: $121,122Net Income 2015: $41,0822015Revenue 2016: $92,170Expenses 2016: $116,298Net Income 2016: -$24,1282016Revenue 2017: $124,822Expenses 2017: $120,990Net Income 2017: $3,8322017Revenue 2018: $90,239Expenses 2018: $121,207Net Income 2018: -$30,9682018Revenue 2019: $82,982Expenses 2019: $123,939Net Income 2019: -$40,9572019Revenue 2020: $74,616Expenses 2020: $119,223Net Income 2020: -$44,6072020Revenue 2021: $70,332Expenses 2021: $131,770Net Income 2021: -$61,4382021Revenue 2022: $74,699Expenses 2022: $125,782Net Income 2022: -$51,0832022Revenue 2023: $83,631Expenses 2023: $137,772Net Income 2023: -$54,1412023Revenue 2024: $88,981Expenses 2024: $147,807Net Income 2024: -$58,8262024

Highlighted filing

2024

Revenue$88,981
Expenses$147,807
Net Income-$58,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,610
Liabilities
$579,078
Net assets
$56,532
Revenue
$88,981
Expenses
$147,807
Net income
-$58,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$5.79$0.57$0.89$1.48$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.82$5.66$1.15$0.84$1.38$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.83$5.14$1.69$0.75$1.26$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.94$4.73$2.21$0.70$1.32$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.22$4.20$3.02$0.75$1.19$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.49$4.02$3.47$0.83$1.24$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.79$3.91$3.88$0.90$1.21$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.03$3.84$4.19$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.99$3.84$4.15$0.92$1.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.30$3.91$4.39$1.62$1.21$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.77$3.78$3.98$0.92$1.27$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$3.68$4.34$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$3.82$4.55$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.05$4.91$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.51$4.07$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$88,981
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,142$556,601▼ $31,541
Cash and Non-Interest-Bearing Accounts$39,886$17,845▼ $22,041
Prepaid Expenses and Deferred Charges$2,499$2,633▲ $134
Accounts Receivable-$130-
Total Assets$681,689$635,610▼ $46,079
Other Assets Total$51,162$58,401▲ $7,239
Liabilities
Other Liabilities$356,800$367,929▲ $11,129
Mortgage Notes Payable Secured by Investment Property$206,188$206,188→ $0
Accounts Payable and Accrued Expenses$3,343$4,433▲ $1,090
Deferred Revenue-$528-
Total Liabilities$566,331$579,078▲ $12,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,358$56,532▼ $58,826
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$115,358$56,532▼ $58,826
Total Liabilities and Net Assets / Fund Balance$681,689$635,610▼ $46,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$366,233$391,068$757,301
Buildings$96,122$245,700$341,822
Land$87,000-$87,000
Equipment$7,246$45,229$52,475
Other Land Buildings$0$0$0
Other Assets Org$7,162--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jim AndersonDirectorPT$64,991$64,991

Board Members and Trustees

NameTitle
Cindy QuennevillePresident
Cletus ThiebeauBoard Member
Donna CordovaBoard Member
Joel McCabeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,742
Investment Income
$1,239
Other Revenue
$0
Change in Net Assets
$-58,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$88,981
Total Revenue per Form 990
$88,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,588--$86,588
Depreciation Depletion$31,541--$31,541
Fees for Services Management$0$13,800$0$13,800
Fees for Services Accounting$0$11,860$0$11,860
Office Expenses$0$2,463$0$2,463
Other Expenses$0$1,555$0$1,555
Total Functional Expenses$118,129$29,678$0$147,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,807
Total Expenses per Audited Statements$147,807
Total Expenses per Form 990$147,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$363,088
Tenant Security Deposit Liability$4,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Agency uses a management company to pay operating expenses, calculate tenant rents and maintain compliance with HUD regulations”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the Board.”

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

“Form 990 is prepared by the CFO of related entity and reviewed by CEO of related entity. Both individuals are Board Members.”

Form 990, Part VI, Section C, Line 19

“All documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Valley of the Sun School Properties One
EIN
86-0788254
Phone
6023710806
Address
1142 W Hatcher Road, Phoenix, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
Board Member
Phone
6023710806
Signed
2025-04-25

Organization Details

Principal Officer
Donna Cordova
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 578 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/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01434
IRS990ScheduleA/InvestmentIncomeCYPct00.00366
IRS990ScheduleA/InvestmentIncomePYPct00.00054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99634
IRS990ScheduleA/PublicSupportPY509Pct00.99946
IRS990ScheduleA/PublicSupportTotal509Amt0390825
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074603
IRS990ScheduleA/Total509Grp/TotalAmt0390825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341822
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147807
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0366233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391068
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757301
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Entity
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt088981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058401
IRS990ScheduleD/TotalExpensesPerForm990Amt0147807
IRS990ScheduleD/TotalLiabilityAmt0367929
IRS990ScheduleD/TotalRevenuePerForm990Amt088981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147807
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0327774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1126713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cletus Thiebeau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Donna Cordova
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153257
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Agency uses a management company to pay operating expenses, calculate tenant rents and maintain compliance with HUD regulations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the CFO of related entity and reviewed by CEO of related entity. Both individuals are Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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