Civic Intelligence

Valley of the Sun School Properties Two

EIN 86-0807244 • 501(c)3 • Phoenix, AZ

Profile

Provide housing for developmentally disabled adults

1142 W Hatcher RoadPhoenix, AZ 85021

valleylifeaz.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$309,683

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 378.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$495,037

Down $24,331 (-4.7%) from 2023

Liabilities

Up

$250,523

Up $9,409 (+3.9%) from 2023

Net Assets

Down

$244,514

Down $33,740 (-12%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$81,744

Up $24,581 (+43%) from 2023

Expenses

Down

$115,484

Down $9,878 (-7.9%) from 2023

Net Income

Up

-$33,740

Up $34,459 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $571,220Liabilities 2010: $68,541Net Assets 2010: $502,6792010Assets 2011: $619,125Liabilities 2011: $68,588Net Assets 2011: $550,5372011Assets 2012: $724,270Liabilities 2012: $168,903Net Assets 2012: $555,3672012Assets 2013: $745,064Liabilities 2013: $144,117Net Assets 2013: $600,9472013Assets 2014: $709,114Liabilities 2014: $143,144Net Assets 2014: $565,9702014Assets 2015: $683,557Liabilities 2015: $143,257Net Assets 2015: $540,3002015Assets 2016: $663,433Liabilities 2016: $143,279Net Assets 2016: $520,1542016Assets 2017: $670,909Liabilities 2017: $145,224Net Assets 2017: $525,6852017Assets 2018: $645,026Liabilities 2018: $145,438Net Assets 2018: $499,5882018Assets 2019: $595,432Liabilities 2019: $127,841Net Assets 2019: $467,5912019Assets 2020: $563,058Liabilities 2020: $134,900Net Assets 2020: $428,1582020Assets 2021: $527,995Liabilities 2021: $143,101Net Assets 2021: $384,8942021Assets 2022: $513,152Liabilities 2022: $166,699Net Assets 2022: $346,4532022Assets 2023: $519,368Liabilities 2023: $241,114Net Assets 2023: $278,2542023Assets 2024: $495,037Liabilities 2024: $250,523Net Assets 2024: $244,5142024

Highlighted filing

2024

Assets$495,037
Liabilities$250,523
Net Assets$244,514
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $95,4542010Expenses 2011: $87,5202011Expenses 2012: $91,9962012Expenses 2013: $106,1432013Revenue 2014: $80,467Expenses 2014: $115,444Net Income 2014: -$34,9772014Revenue 2015: $79,829Expenses 2015: $105,499Net Income 2015: -$25,6702015Revenue 2016: $77,306Expenses 2016: $97,452Net Income 2016: -$20,1462016Revenue 2017: $106,174Expenses 2017: $100,643Net Income 2017: $5,5312017Revenue 2018: $79,221Expenses 2018: $105,315Net Income 2018: -$26,0942018Revenue 2019: $75,868Expenses 2019: $107,867Net Income 2019: -$31,9992019Revenue 2020: $72,433Expenses 2020: $111,866Net Income 2020: -$39,4332020Revenue 2021: $69,949Expenses 2021: $99,813Net Income 2021: -$29,8642021Revenue 2022: $67,162Expenses 2022: $105,603Net Income 2022: -$38,4412022Revenue 2023: $57,163Expenses 2023: $125,362Net Income 2023: -$68,1992023Revenue 2024: $81,744Expenses 2024: $115,484Net Income 2024: -$33,7402024

Highlighted filing

2024

Revenue$81,744
Expenses$115,484
Net Income-$33,740
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$495,037
Liabilities
$250,523
Net assets
$244,514
Revenue
$81,744
Expenses
$115,484
Net income
-$33,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.51$2.45$0.82$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.19$2.41$2.78$0.57$1.25$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.67$3.46$0.67$1.06$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.28$1.43$3.85$0.70$1.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.35$4.28$0.72$1.12$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.95$1.28$4.68$0.76$1.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.45$1.45$5.00$0.79$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.71$1.45$5.26$1.06$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.63$1.43$5.20$0.77$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.43$5.40$0.80$1.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.09$1.43$5.66$0.80$1.15$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$1.44$6.01$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.69$5.55$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.69$5.51$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.69$5.03$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$81,744
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,272$349,956▼ $29,316
Cash and Non-Interest-Bearing Accounts$19,901$16,319▼ $3,582
Prepaid Expenses and Deferred Charges$1,982$2,094▲ $112
Accounts Receivable$450$624▲ $174
Total Assets$519,368$495,037▼ $24,331
Other Assets Total$117,763$126,044▲ $8,281
Liabilities
Other Liabilities$154,964$163,622▲ $8,658
Mortgage Notes Payable Secured by Investment Property$83,849$83,849→ $0
Accounts Payable and Accrued Expenses$2,301$3,052▲ $751
Total Liabilities$241,114$250,523▲ $9,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,254$244,514▼ $33,740
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$278,254$244,514▼ $33,740
Total Liabilities and Net Assets / Fund Balance$519,368$495,037▼ $24,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,252$372,577$549,829
Buildings$91,870$218,875$310,745
Land$80,834-$80,834
Other Land Buildings$0$0$0
Equipment$0$0$0
Other Assets Org$1,344--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,999
Investment Income
$2,745
Other Revenue
$0
Change in Net Assets
$-33,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$81,744
Total Revenue per Form 990
$81,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,319--$60,319
Depreciation Depletion$31,466--$31,466
Fees for Services Management-$11,040-$11,040
Fees for Services Accounting-$10,150-$10,150
Office Expenses-$1,520-$1,520
Other Expenses$0$989$0$989
Total Functional Expenses$91,785$23,699$0$115,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,484
Total Expenses per Audited Statements$115,484
Total Expenses per Form 990$115,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$159,376
Tenant Security Deposit Liability$4,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“All documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Valley of the Sun School Properties Two
EIN
86-0807244
Phone
6023710806
Address
1142 W Hatcher Road, Phoenix, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
Board member
Phone
6023710806
Signed
2025-04-16

Organization Details

Principal Officer
Donna Cordova
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03194
IRS990ScheduleA/InvestmentIncomeCYPct00.00917
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99083
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0345257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072409
IRS990ScheduleA/Total509Grp/TotalAmt0345257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218875
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310745
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115484
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt080834
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372577
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0549829
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Entity
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126044
IRS990ScheduleD/TotalExpensesPerForm990Amt0115484
IRS990ScheduleD/TotalLiabilityAmt0163622
IRS990ScheduleD/TotalRevenuePerForm990Amt081744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115484
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0327774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1126713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cletus Thiebeau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Donna Cordova
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153257
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Agency uses a management company to pay for operating expenses, calculate tenant rents and maintain compliance with HUD regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the CFO of related entity and reviewed by CEO of related entity. Both individuals are Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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