Civic Intelligence

Newtown Community Development Corporation

990 • Fiscal year 2019 • EIN 86-0793043

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization Profilewww.newtowncdc.org

View Organization Page

2106 E Apache BlvdTempe, AZ 85281

(480) 517-1589

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$99,455

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,445,554

Up $383,490 (+4.8%) from 2018

Net Assets

Down

$7,392,631

Down $182,522 (-2.4%) from 2018

Liabilities

Up

$1,052,923

Up $566,012 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Down

$1,012,649

Down $923,503 (-48%) from 2018

Expenses

Down

$651,271

Down $4,610 (-0.7%) from 2018

Net Income

Down

$361,378

Down $918,893 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$8,445,554
Liabilities$1,052,923
Net Assets$7,392,631
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,012,649
Expenses$651,271
Net Income$361,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,468,409
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,023,000$6,629,100▼ $393,900
Inventories for Sale or Use$233,849$976,883▲ $743,034
Cash and Non-Interest-Bearing Accounts$472,281$691,398▲ $219,117
Savings and Temporary Cash Investments$56,980$54,709▼ $2,271
Other Notes and Loans Receivable, Net$32,163$38,589▲ $6,426
Accounts Receivable$39,267$35,326▼ $3,941
Pledges and Grants Receivable$204,524$14,561▼ $189,963
Prepaid Expenses and Deferred Charges-$4,988-
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$8,062,064$8,445,554▲ $383,490
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$561,400-
Deferred Revenue$165,701$388,426▲ $222,725
Unsecured Notes Loans Payable$300,000--
Accounts Payable and Accrued Expenses$21,210$103,097▲ $81,887
Total Liabilities$486,911$1,052,923▲ $566,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,001,000$5,771,029▼ $229,971
Unrestricted Net Assets$1,574,153$1,621,602▲ $47,449
Total Net Assets Fund Balance$7,575,153$7,392,631▼ $182,522
Total Liabilities and Net Assets / Fund Balance$8,062,064$8,445,554▲ $383,490

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,629,100-$6,629,100
Equipment-$42,943$42,943
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen CarlsonExecutive DirectorFT$86,193$13,262$99,455
Stephanie BrewerDeputy DirectorFT$76,756-$76,756

Board Members and Trustees

NameTitle
Jeffrey MillerChairperson
Kirk KobertVice Chair
Barbara DowlingDirector
Brenda AyersDirector
Brian McKayDirector
Catherine Txeira-RamosDirector
Corey WoodsDirector
Doreen GarlidDirector
Guillermo LoaizaDirector
John AnguianoDirector
Justin SimonDirector
Katie Lovino EdDDirector
Mike PattenDirector
Rosanne TerrellDirector
Steve GilliemDirector
Doreen DuranSecretary
Margaret HunnicuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,174
Program Service Revenue
$119,563
Investment Income
$171
Other Revenue
$83,741
All Other Contributions
$356,308
Change in Net Assets
$361,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,649
Revenue Not Reported on Form 990
$1,455,760
Total Revenue per Audited Statements
$2,468,409
Total Revenue per Form 990
$1,012,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,948
Other Expenses$146,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,293$53,602-$259,895
Current Officers, Directors, Trustees, and Key Employees$119,000$51,000-$170,000
Payroll Taxes$27,612$8,879-$36,491
Occupancy$22,248$6,092-$28,340
Fees for Services Accounting$22,726$3,156-$25,882
Other Employee Benefits$17,579$5,633-$23,212
Insurance$17,463$3,642-$21,105
Office Expenses$15,763$1,484-$17,247
Pension Plan Contributions$11,615$3,735-$15,350
Fees for Services Other$11,187$110-$11,297
Advertising$6,165$176-$6,341
Information Technology$4,592$568-$5,160
Other Expenses$3,030$375-$3,405
All Other Expenses$2,794$81-$2,875
Fees for Services Legal$250$157-$407
Total Functional Expenses$512,191$139,080$0$651,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,031
Expenses Not Reported on Form 990$1,455,760
Expenses per Audited Statements$651,271
Total Expenses per Form 990$651,271
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“The Finance committee reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
86-0793043
Phone
4805171589
Address
2106 E Apache Blvd, TEMPE, AZ 85281

Signing Officer

Name
Allen L Carlson
Title
Executive Director
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Carlson
Formed
1994
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
15

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of properties sold $1455760”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of properties sold $1455760”

Raw XML AppendixShowing 400 of 581 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/BOYAmt021210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103097
IRS990/AccountsReceivableGrp/BOYAmt039267
IRS990/AccountsReceivableGrp/EOYAmt035326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Newtown helps people improve their financial well-being while strengthening communities through education, counseling, coaching and the development and stewardship of permanently affordable homes.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0176
IRS990/AdvertisingGrp/ProgramServicesAmt06165
IRS990/AdvertisingGrp/TotalAmt06341
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0356308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02794
IRS990/AllOtherExpensesGrp/TotalAmt02875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0472281
IRS990/CashNonInterestBearingGrp/EOYAmt0691398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01455760
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0809174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0146323
IRS990/CYOtherRevenueAmt083741
IRS990/CYProgramServiceRevenueAmt0119563
IRS990/CYRevenuesLessExpensesAmt0361378
IRS990/CYSalariesCompEmpBnftPaidAmt0504948
IRS990/CYTotalExpensesAmt0651271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012649
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0165701
IRS990/DeferredRevenueGrp/EOYAmt0388426
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HOME BUYER ASSISTANCE/HOUSING COUNSELING- Provided homebuyer education, homeownership counseling, credit counseling, financial coaching, and foreclosure prevention counseling to 1,167 clients. 733 households completed a homebuyer education class, homeowner workshop, or financial literacy workshop.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0275421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03156
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022726
IRS990/FeesForServicesAccountingGrp/TotalAmt025882
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0157
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0407
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011187
IRS990/FeesForServicesOtherGrp/TotalAmt011297
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0John Anguiano
IRS990/Form990PartVIISectionAGrp/PersonNm1Doreen Garlid
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Gilliem
IRS990/Form990PartVIISectionAGrp/PersonNm3Corey Woods
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Hunnicutt
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Lovino EdD
IRS990/Form990PartVIISectionAGrp/PersonNm8Kirk Kobert
IRS990/Form990PartVIISectionAGrp/PersonNm9Guillermo Loaiza
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Justin Simon
IRS990/Form990PartVIISectionAGrp/PersonNm12Doreen Duran
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Patten
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian McKay
IRS990/Form990PartVIISectionAGrp/PersonNm15Rosanne Terrell
IRS990/Form990PartVIISectionAGrp/PersonNm16Catherine Txeira-Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm17Allen Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie Brewer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876756
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0452866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02468409
IRS990/GrossSalesOfInventoryAmt01538700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0568
IRS990/InformationTechnologyGrp/ProgramServicesAmt04592
IRS990/InformationTechnologyGrp/TotalAmt05160
IRS990/InsuranceGrp/ManagementAndGeneralAmt03642
IRS990/InsuranceGrp/ProgramServicesAmt017463
IRS990/InsuranceGrp/TotalAmt021105
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0976883
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07023000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06629100
IRS990/LandBldgEquipCostOrOtherBssAmt06672043
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
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 permanently affordable homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561400
IRS990/NetAssetsOrFundBalancesBOYAmt07575153
IRS990/NetAssetsOrFundBalancesEOYAmt07392631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06092
IRS990/OccupancyGrp/ProgramServicesAmt022248
IRS990/OccupancyGrp/TotalAmt028340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OfficeExpensesGrp/ProgramServicesAmt015763
IRS990/OfficeExpensesGrp/TotalAmt017247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023212
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Housing Counseling
IRS990/OtherExpensesGrp/Desc2Conferences and training
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt09421
IRS990/OtherExpensesGrp/ProgramServicesAmt18014
IRS990/OtherExpensesGrp/ProgramServicesAmt26439
IRS990/OtherExpensesGrp/ProgramServicesAmt33030
IRS990/OtherExpensesGrp/TotalAmt09765
IRS990/OtherExpensesGrp/TotalAmt18014
IRS990/OtherExpensesGrp/TotalAmt26485
IRS990/OtherExpensesGrp/TotalAmt33405
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801
IRS990/OtherRevenueTotalAmt0801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038589
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08879
IRS990/PayrollTaxesGrp/ProgramServicesAmt027612
IRS990/PayrollTaxesGrp/TotalAmt036491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011615
IRS990/PensionPlanContributionsGrp/TotalAmt015350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04988
IRS990/PrincipalOfficerNm0Allen Carlson
IRS990/PriorPeriodAdjustmentsAmt0-543900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156246
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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 141 CLT properties in Chandler, Glendale, Scottsdale, and Tempe, AZ. Newtown provides ongoing stewardship of the properties and support for the CLT homeowners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,445,554
Liabilities
$1,052,923
Net assets
$7,392,631
Revenue
$1,012,649
Expenses
$651,271
Net income
$361,378
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