Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0793043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$8,062,064
Up $328,463 (+4.2%) from 2017
Net Assets
Up$7,575,153
Up $1,280,271 (+20%) from 2017
Liabilities
Down$486,911
Down $951,808 (-66%) from 2017
Revenue
Up$1,936,152
Up $476,138 (+33%) from 2017
Expenses
Up$655,881
Up $9,305 (+1.4%) from 2017
Net Income
Up$1,280,271
Up $466,833 (+57%) from 2017
Newtown helps people improve their financial well-being while strengthening communities through education, counseling, coaching and the development and stewardship of permenently affordable homes.
The organization's mission is to increase the supply of permanently affordable housing while developing and supporting homebuyers through innovative programs and partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,970,486 | $7,023,000 | ▲ $1,052,514 |
| Cash and Non-Interest-Bearing Accounts | $283,264 | $472,281 | ▲ $189,017 |
| Inventories for Sale or Use | $1,333,703 | $233,849 | ▼ $1,099,854 |
| Pledges and Grants Receivable | $7,500 | $204,524 | ▲ $197,024 |
| Savings and Temporary Cash Investments | $57,470 | $56,980 | ▼ $490 |
| Accounts Receivable | $48,418 | $39,267 | ▼ $9,151 |
| Other Notes and Loans Receivable, Net | $32,163 | $32,163 | → $0 |
| Prepaid Expenses and Deferred Charges | $597 | $0 | ▼ $597 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,733,601 | $8,062,064 | ▲ $328,463 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $346,699 | $300,000 | ▼ $46,699 |
| Deferred Revenue | $766,164 | $165,701 | ▼ $600,463 |
| Accounts Payable and Accrued Expenses | $325,856 | $21,210 | ▼ $304,646 |
| Total Liabilities | $1,438,719 | $486,911 | ▼ $951,808 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,868,600 | $6,001,000 | ▲ $1,132,400 |
| Unrestricted Net Assets | $1,426,282 | $1,574,153 | ▲ $147,871 |
| Total Net Assets Fund Balance | $6,294,882 | $7,575,153 | ▲ $1,280,271 |
| Total Liabilities and Net Assets / Fund Balance | $7,733,601 | $8,062,064 | ▲ $328,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,023,000 | - | $7,023,000 |
| Equipment | - | $42,943 | $42,943 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Carlson | Executive Director | FT | $86,719 | $4,792 | $91,511 |
| Name | Title |
|---|---|
| Jeffrey Miller | Chairperson |
| Greg Wessel | Past Chair |
| Clara Ali | Vice Chair |
| Barbara Dowling | Director |
| Brenda Ayers | Director |
| Doreen Duran | Director |
| Dyanne Jackson | Director |
| Guillermo Loaiza | Director |
| Justin Simon | Director |
| Kirk Kobert | Director |
| Mark Richwine | Director |
| Mike Patten | Director |
| Corey Woods | Secretary |
| Margaret Hunnicutt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $481,890 |
| Other Expenses | $173,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,786 | $69,060 | - | $320,846 |
| Current Officers, Directors, Trustees, and Key Employees | $65,039 | $21,680 | - | $86,719 |
| Payroll Taxes | $25,414 | $10,295 | - | $35,709 |
| Occupancy | $30,083 | $3,307 | - | $33,390 |
| Fees for Services Other | $25,165 | - | - | $25,165 |
| Other Employee Benefits | $17,128 | $5,263 | - | $22,391 |
| Insurance | $14,667 | $4,193 | - | $18,860 |
| Office Expenses | $12,769 | $5,377 | - | $18,146 |
| Fees for Services Accounting | $12,750 | $4,686 | - | $17,436 |
| Pension Plan Contributions | - | $16,225 | - | $16,225 |
| Conferences and Meetings | $6,690 | $775 | - | $7,465 |
| Information Technology | $4,763 | $820 | - | $5,583 |
| Fees for Services Legal | $5,483 | - | - | $5,483 |
| Advertising | $2,412 | $2,080 | - | $4,492 |
| Other Expenses | $2,182 | $357 | - | $2,539 |
| Depreciation Depletion | $172 | - | - | $172 |
| Total Functional Expenses | $507,968 | $147,913 | $0 | $655,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,500,271 |
| Expenses Not Reported on Form 990 | $2,844,390 |
| Expenses per Audited Statements | $655,881 |
| Total Expenses per Form 990 | $655,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Finance committee reviews and approves the Form 990 prior to filing.”
“Board members and staff sign policy / acknowledgement annually.”
“Board of directors approves annual budget, including salaries and proposed salary changes.”
“Board of directors approves annual budget, including salaries and proposed salary changes.”
“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”
“Cost of properties sold $2844390”
“Cost of properties sold $2844390”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO INCREASE THE SUPPLY OF PERMANENTLY AFFORDABLE HOUSING WHILE DEVELOPING AND SUPPORTING HOMEBUYERS THROUGH INNOVATIVE PROGRAMS AND PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4492 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 211319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4805171589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 WEST UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86719 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6690 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2844390 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1374374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 173991 |
| IRS990/CYOtherRevenueAmt | 0 | 384030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1280271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481890 |
| IRS990/CYTotalExpensesAmt | 0 | 655881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1936152 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 766164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172 |
| IRS990/Desc | 0 | COMMUNITY LAND TRUST - Acquired / rehabilitated homes and sold them to eligible low-income, first time homebuyers through Newtowns Community Land Trust (CLT) program. Newtown currently has 136 CLT properties in Chandler, Glendale, Scottsdale, and Tempe, AZ. Newtown provides ongoing stewardship of the properties and support for the CLT homeowners. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17436 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5483 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25165 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Wessel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clara Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Richwine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Corey Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margaret Hunnicutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brenda Ayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Dowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dyanne Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kirk Kobert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Guillermo Loaiza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeffrey Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Justin Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Doreen Duran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Patten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Allen Carlson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 86719 |
| 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/TitleTxt | 0 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1163055 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4780542 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3226524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18860 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1333703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 233849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5970486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7023000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7065943 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 ORGANIZATION'S MISSION IS TO INCREASE THE SUPPLY OF PERMANENTLY AFFORDABLE HOUSING WHILE DEVELOPING AND SUPPORTING HOMEBUYERS THROUGH INNOVATIVE PROGRAMS AND PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6294882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7575153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382134 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 382134 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22391 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Property Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Housing Counseling |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees, permits and licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2539 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1896 |
| IRS990/OtherRevenueTotalAmt | 0 | 1896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320846 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32163 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 32163 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35709 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16225 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Allen Carlson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME BUYER ASSISTANCE/HOUSING COUNSELING- Provided homebuyer education, homeownership counseling, credit counseling, financial coaching, and foreclosure prevention counseling to 1,049 clients. 1,439 households completed a homebuyer education class, homeowner workshop, or financial literacy workshop. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 243272 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 118428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1025232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176456 |
| IRS990/PYOtherRevenueAmt | 0 | 154636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470120 |
| IRS990/PYTotalExpensesAmt | 0 | 646576 |
| IRS990/PYTotalRevenueAmt | 0 | 1460014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1280271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 443119 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1374374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1161525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1630803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5846142 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.