Civic Intelligence

Newtown Community Development

EIN 86-0793043 • 501(c)3 • Tempe, AZ

View Organization Page

Profile

The organization's mission is to increase

2106 E Apache Blvd Ste 112Tempe, AZ 85281

www.newtowncdc.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$152,532

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,187,132

Up $6,008,323 (+28%) from 2024

Liabilities

Up

$8,153,959

Up $1,288,420 (+19%) from 2024

Net Assets

Up

$19,033,173

Up $4,719,903 (+33%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

Up

$6,472,852

Up $1,813,321 (+39%) from 2024

Expenses

Down

$1,752,949

Down $1,137,729 (-39%) from 2024

Net Income

Up

$4,719,903

Up $2,951,050 (+167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $5,070,482Liabilities 2011: $1,881,823Net Assets 2011: $3,188,6592011Assets 2012: $5,307,236Liabilities 2012: $1,671,663Net Assets 2012: $3,635,5732012Assets 2013: $6,642,795Liabilities 2013: $2,529,547Net Assets 2013: $4,113,2482013Assets 2014: $6,797,464Liabilities 2014: $2,058,524Net Assets 2014: $4,738,9402014Assets 2015: $6,868,617Liabilities 2015: $1,721,349Net Assets 2015: $5,147,2682015Assets 2016: $7,731,376Liabilities 2016: $2,249,932Net Assets 2016: $5,481,4442016Assets 2017: $7,733,601Liabilities 2017: $1,438,719Net Assets 2017: $6,294,8822017Assets 2018: $8,062,064Liabilities 2018: $486,911Net Assets 2018: $7,575,1532018Assets 2019: $8,445,554Liabilities 2019: $1,052,923Net Assets 2019: $7,392,6312019Assets 2020: $8,633,259Liabilities 2020: $1,216,932Net Assets 2020: $7,416,3272020Assets 2021: $10,399,331Liabilities 2021: $2,204,679Net Assets 2021: $8,194,6522021Assets 2022: $12,505,804Liabilities 2022: $2,314,431Net Assets 2022: $10,191,3732022Assets 2023: $19,336,447Liabilities 2023: $6,792,030Net Assets 2023: $12,544,4172023Assets 2024: $21,178,809Liabilities 2024: $6,865,539Net Assets 2024: $14,313,2702024Assets 2025: $27,187,132Liabilities 2025: $8,153,959Net Assets 2025: $19,033,1732025

Highlighted filing

2025

Assets$27,187,132
Liabilities$8,153,959
Net Assets$19,033,173
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $794,858Expenses 2011: $646,247Net Income 2011: $148,6112011Revenue 2012: $1,107,054Expenses 2012: $660,140Net Income 2012: $446,9142012Revenue 2013: $1,049,299Expenses 2013: $571,624Net Income 2013: $477,6752013Revenue 2014: $1,363,516Expenses 2014: $737,824Net Income 2014: $625,6922014Revenue 2015: $997,031Expenses 2015: $588,703Net Income 2015: $408,3282015Revenue 2016: $868,262Expenses 2016: $534,086Net Income 2016: $334,1762016Revenue 2017: $1,460,014Expenses 2017: $646,576Net Income 2017: $813,4382017Revenue 2018: $1,936,152Expenses 2018: $655,881Net Income 2018: $1,280,2712018Revenue 2019: $1,012,649Expenses 2019: $651,271Net Income 2019: $361,3782019Revenue 2020: $695,389Expenses 2020: $671,693Net Income 2020: $23,6962020Revenue 2021: $1,410,622Expenses 2021: $632,297Net Income 2021: $778,3252021Revenue 2022: $2,737,180Expenses 2022: $740,459Net Income 2022: $1,996,7212022Revenue 2023: $4,374,450Expenses 2023: $2,021,406Net Income 2023: $2,353,0442023Revenue 2024: $4,659,531Expenses 2024: $2,890,678Net Income 2024: $1,768,8532024Revenue 2025: $6,472,852Expenses 2025: $1,752,949Net Income 2025: $4,719,9032025

Highlighted filing

2025

Revenue$6,472,852
Expenses$1,752,949
Net Income$4,719,903
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,187,132
Liabilities
$8,153,959
Net assets
$19,033,173
Revenue
$6,472,852
Expenses
$1,752,949
Net income
$4,719,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$8.15$19.0$6.47$1.75$4.72
2024Detailed filing. Detailed filing data is available for this year.$21.2$6.87$14.3$4.66$2.89$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.79$12.5$4.37$2.02$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.31$10.2$2.74$0.74$2.00
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.20$8.19$1.41$0.63$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$1.22$7.42$0.70$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.45$1.05$7.39$1.01$0.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.49$7.58$1.94$0.66$1.28
2017Detailed filing. Detailed filing data is available for this year.$7.73$1.44$6.29$1.46$0.65$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.25$5.48$0.87$0.53$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.72$5.15$1.00$0.59$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.80$2.06$4.74$1.36$0.74$0.63
2013Summary only. Only limited summary data is available for this year.$6.64$2.53$4.11$1.05$0.57$0.48
2012Summary only. Only limited summary data is available for this year.$5.31$1.67$3.64$1.11$0.66$0.45
2011Summary only. Only limited summary data is available for this year.$5.07$1.88$3.19$0.79$0.65$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$14,088,538
Mission and Program Overview

Mission

The organization's mission is to increase the supply of permanently affordable housing while developing and supporting homebuyers through innovative programs and partnerships.

Newtown helps people improve their financial well-being while strengthening communities through education, counseling, coaching and the development and stewardship of permenently affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,157,439$16,699,519▲ $2,542,080
Inventories for Sale or Use$3,978,463$5,521,246▲ $1,542,783
Cash and Non-Interest-Bearing Accounts$1,252,329$2,482,476▲ $1,230,147
Pledges and Grants Receivable$1,521,500$2,250,296▲ $728,796
Prepaid Expenses and Deferred Charges$74,922$66,497▼ $8,425
Accounts Receivable$58,208$53,309▼ $4,899
Other Notes and Loans Receivable, Net$20,989$25,639▲ $4,650
Total Assets$21,178,809$27,187,132▲ $6,008,323
Other Assets Total$114,959$88,150▼ $26,809
Liabilities
Deferred Revenue$4,575,775$5,297,470▲ $721,695
Unsecured Notes Loans Payable$1,987,370$2,669,268▲ $681,898
Other Liabilities$120,611$93,801▼ $26,810
Accounts Payable and Accrued Expenses$181,783$93,420▼ $88,363
Total Liabilities$6,865,539$8,153,959▲ $1,288,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,713,466$13,922,015▲ $2,208,549
Net Assets Without Donor Restrictions$2,599,804$5,111,158▲ $2,511,354
Total Net Assets Fund Balance$14,313,270$19,033,173▲ $4,719,903
Total Liabilities and Net Assets / Fund Balance$21,178,809$27,187,132▲ $6,008,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,525,141-$16,525,141
Equipment$174,378$62,660$237,038
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BrewerExecutive DirectorFT$128,105$24,427$152,532

Board Members and Trustees

NameTitle
John AnguianoChair
Vanessa IsaulaVice-chair
Brian MckayDirector
Clara AliDirector
Katie SchruppDirector
Kelsey CrawfordDirector
Kirk KobertDirector
Steve GilliemDirector
Doreen DuranSecretary
Michael FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,128,625
Program Service Revenue
$113,301
Investment Income
$112
Other Revenue
$-769,186
All Other Contributions
$102,261
Change in Net Assets
$4,719,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,472,852
Total Revenue per Audited Statements
$6,472,852
Total Revenue per Form 990
$6,472,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$805,000
Salaries, Compensation, and Employee Benefits$665,417
Other Expenses$282,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$805,000--$805,000
Other Salaries and Wages$342,986$78,613-$421,599
Current Officers, Directors, Trustees, and Key Employees-$152,532-$152,532
Insurance$82,804$24,446-$107,250
Other Employee Benefits$39,852$7,260-$47,112
Payroll Taxes$26,532$17,642-$44,174
Fees for Services Accounting$2,535$35,174-$37,709
Occupancy$28,408$6,795-$35,203
All Other Expenses$19,058$4,852-$23,910
Office Expenses$9,140$5,455-$14,595
Travel$9,362$4,606-$13,968
Information Technology$8,994$2,798-$11,792
Other Expenses$5,863$4,451-$10,314
Fees for Services Other-$7,019-$7,019
Depreciation Depletion$6,470--$6,470
Conferences and Meetings$142$252-$394
Total Functional Expenses$1,396,702$356,247$0$1,752,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,949
Total Expenses per Audited Statements$1,752,949
Total Expenses per Form 990$1,752,949
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
Lease liability$93,801
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
No
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 finance committee reviews and approves the form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members and staff sign policy / acknowledgement annually.”

CEO executive director top management comp Part VI line 15A

“Board of directors approves annual budget, including salaries and proposed salary changes.”

Other officer or key employee compensation Part VI line 15B

“Board of directors approves annual budget, including salaries and proposed salary changes.”

Governing documents etc available to public Part VI line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newtown Community Development Corporation
EIN
86-0793043
In Care Of
% stephanie brewer
Phone
4805171589
Address
2106 E APACHE BLVD STE 112, TEMPE, AZ 85281

Signing Officer

Name
Stephanie Brewer
Title
Executive Director
Phone
4805171589
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Snyder & Brown Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
Preparer
Robert Snyder
Phone
4803397114
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management believes that it has appropriate support for any tax positions taken and, as such, doesnot have any uncertain tax positions that are material to the financial statements”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093420
IRS990/AccountsReceivableGrp/BOYAmt058208
IRS990/AccountsReceivableGrp/EOYAmt053309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEWTOWN HELPS PEOPLE IMPROVE THEIR FINANCIAL WELL-BEING WHILE STRENGTHENING COMMUNITIES THROUGH EDUCATION, COUNSELING, COACHING AND THE DEVELOPMENT AND STEWARDSHIP OF PERMENENTLY AFFORDABLE HOMES.
IRS990/AllOtherContributionsAmt0102261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019058
IRS990/AllOtherExpensesGrp/TotalAmt023910
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE BREWER
IRS990/BooksInCareOfDetail/PhoneNum04805171589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02106 E APACHE BLVD Ste 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01252329
IRS990/CashNonInterestBearingGrp/EOYAmt02482476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152532
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142
IRS990/ConferencesMeetingsGrp/TotalAmt0394
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07615686
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07128625
IRS990/CYGrantsAndSimilarPaidAmt0805000
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0282532
IRS990/CYOtherRevenueAmt0-769186
IRS990/CYProgramServiceRevenueAmt0113301
IRS990/CYRevenuesLessExpensesAmt04719903
IRS990/CYSalariesCompEmpBnftPaidAmt0665417
IRS990/CYTotalExpensesAmt01752949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06472852
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04575775
IRS990/DeferredRevenueGrp/EOYAmt05297470
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06470
IRS990/DepreciationDepletionGrp/TotalAmt06470
IRS990/Desc0OVER 3,000 HOUSEHOLDS HAVE COMPLETED A NEWTOWN WORKSHOP AND OVER 1,010 HAVE PURCHASED A HOME. SINCE STARTING TO PROVIDE DOWN PAYMENT ASSISTANCE, 649 LOW-INCOME HOUSEHOLDS RECEIVED OVER $13 MILLION IN MATCHING FUNDS TOWARDS BUYING THEIR FIRST HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011713466
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013922015
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01160613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035174
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02535
IRS990/FeesForServicesAccountingGrp/TotalAmt037709
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07019
IRS990/FeesForServicesOtherGrp/TotalAmt07019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARA ALI
IRS990/Form990PartVIISectionAGrp/PersonNm2KELSEY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GILLIEM
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESSA ISAULA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK KOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE SCHRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ANGUIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DOREEN DURAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07026364
IRS990/GrantAmt0805000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0805000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0805000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014088538
IRS990/GrossSalesOfInventoryAmt06846500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02798
IRS990/InformationTechnologyGrp/ProgramServicesAmt08994
IRS990/InformationTechnologyGrp/TotalAmt011792
IRS990/InsuranceGrp/ManagementAndGeneralAmt024446
IRS990/InsuranceGrp/ProgramServicesAmt082804
IRS990/InsuranceGrp/TotalAmt0107250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03978463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05521246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014157439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016699519
IRS990/LandBldgEquipCostOrOtherBssAmt016762179
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEWTOWN HELPS PEOPLE IMPROVE THEIR FINANCIAL WELL-BEING WHILE STRENGTHENING COMMUNITIES THROUGH EDUCATION, COUNSELING, COACHING AND THE DEVELOPMENT AND STEWARDSHIP OF PERMENENTLY AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014313270
IRS990/NetAssetsOrFundBalancesEOYAmt019033173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-769186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-769186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02599804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05111158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06795
IRS990/OccupancyGrp/ProgramServicesAmt028408
IRS990/OccupancyGrp/TotalAmt035203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05455
IRS990/OfficeExpensesGrp/ProgramServicesAmt09140
IRS990/OfficeExpensesGrp/TotalAmt014595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114959
IRS990/OtherAssetsTotalGrp/EOYAmt088150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047112
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14451
IRS990/OtherExpensesGrp/ProgramServicesAmt03187
IRS990/OtherExpensesGrp/ProgramServicesAmt16369
IRS990/OtherExpensesGrp/ProgramServicesAmt25863
IRS990/OtherExpensesGrp/TotalAmt07539
IRS990/OtherExpensesGrp/TotalAmt16369
IRS990/OtherExpensesGrp/TotalAmt210314
IRS990/OtherLiabilitiesGrp/BOYAmt0120611
IRS990/OtherLiabilitiesGrp/EOYAmt093801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017642
IRS990/PayrollTaxesGrp/ProgramServicesAmt026532
IRS990/PayrollTaxesGrp/TotalAmt044174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01521500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28105
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LAND TRUST - NEWTOWN IS ALSO WELL-KNOWN FOR ITS COMMUNITY LAND TRUST (CLT) WHICH IS THE DEVELOPMENT OF PERMANENT HOMES THAT PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR GENERATIONS OF LOWER INCOME FAMILIES. CREATED IN 2001, NEWTOWNS CLT IS THE LARGEST IN ARIZONA AND INCLUDES OVER 200 HOMES THROUGHOUT MARICOPA COUNTY. DURING FISCAL YEAR 2024-2025 NEWTOWN DEVELOPED 28 UNITS OF AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04891197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02016000
IRS990/PYInvestmentIncomeAmt01654
IRS990/PYOtherExpensesAmt0287285
IRS990/PYOtherRevenueAmt0-380624
IRS990/PYProgramServiceRevenueAmt0147304
IRS990/PYRevenuesLessExpensesAmt01768853
IRS990/PYSalariesCompEmpBnftPaidAmt0587393
IRS990/PYTotalExpensesAmt02890678
IRS990/PYTotalRevenueAmt04659531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04719903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07128625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04885897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03962040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02053538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019200821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt018590898
IRS990ScheduleA/SubstantialContributorsTotAmt0609923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07128625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04885897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03962040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02053538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019200821
IRS990ScheduleA/TotalSupportAmt019203849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237038
IRS990ScheduleD/ExpensesSubtotalAmt01752949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016525141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016525141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueSubtotalAmt06472852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOESNOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016699519
IRS990ScheduleD/TotalExpensesPerForm990Amt01752949
IRS990ScheduleD/TotalLiabilityAmt093801
IRS990ScheduleD/TotalRevenuePerForm990Amt06472852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06472852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752949
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0805000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWN PAYMENT ASSISTANCE FOR HOME BUYERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE BREWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152532
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF SIGN POLICY / ACKNOWLEDGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ANNUAL BUDGET, INCLUDING SALARIES AND PROPOSED SALARY CHANGES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.