Civic Intelligence

Fillmore Housing Corporation

EIN 86-0813122 • 501(c)3 • Phoenix, AZ

Profile

Housing for low-income elderly citizens.

745 West FillmorePhoenix, AZ 85007

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$616,869

Down $12,932 (-2.1%) from 2023

Liabilities

Up

$31,432

Up $3,820 (+14%) from 2023

Net Assets

Down

$585,437

Down $16,752 (-2.8%) from 2023

Revenue

Up

$193,363

Up $3,285 (+1.7%) from 2023

Expenses

Down

$210,115

Down $18,902 (-8.3%) from 2023

Net Income

Up

-$16,752

Up $22,187 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $896,685Liabilities 2010: $17,518Net Assets 2010: $879,1672010Assets 2011: $874,954Liabilities 2011: $18,459Net Assets 2011: $856,4952011Assets 2012: $863,377Liabilities 2012: $19,158Net Assets 2012: $844,2192012Assets 2013: $860,085Liabilities 2013: $19,949Net Assets 2013: $840,1362013Assets 2014: $835,327Liabilities 2014: $18,958Net Assets 2014: $816,3692014Assets 2015: $755,310Liabilities 2015: $20,404Net Assets 2015: $734,9062015Assets 2016: $732,110Liabilities 2016: $23,418Net Assets 2016: $708,6922016Assets 2017: $727,335Liabilities 2017: $18,087Net Assets 2017: $709,2482017Assets 2018: $724,560Liabilities 2018: $25,463Net Assets 2018: $699,0972018Assets 2019: $713,185Liabilities 2019: $29,997Net Assets 2019: $683,1882019Assets 2020: $709,505Liabilities 2020: $19,460Net Assets 2020: $690,0452020Assets 2021: $691,681Liabilities 2021: $27,449Net Assets 2021: $664,2322021Assets 2022: $662,621Liabilities 2022: $21,493Net Assets 2022: $641,1282022Assets 2023: $629,801Liabilities 2023: $27,612Net Assets 2023: $602,1892023Assets 2024: $616,869Liabilities 2024: $31,432Net Assets 2024: $585,4372024

Highlighted filing

2024

Assets$616,869
Liabilities$31,432
Net Assets$585,437

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $157,4922010Expenses 2011: $159,3702011Expenses 2012: $145,4192012Revenue 2013: $135,708Expenses 2013: $139,791Net Income 2013: -$4,0832013Revenue 2014: $131,580Expenses 2014: $155,347Net Income 2014: -$23,7672014Revenue 2015: $136,303Expenses 2015: $217,766Net Income 2015: -$81,4632015Revenue 2016: $145,543Expenses 2016: $171,757Net Income 2016: -$26,2142016Revenue 2017: $175,708Expenses 2017: $175,152Net Income 2017: $5562017Revenue 2018: $176,789Expenses 2018: $186,940Net Income 2018: -$10,1512018Revenue 2019: $168,516Expenses 2019: $184,425Net Income 2019: -$15,9092019Revenue 2020: $170,269Expenses 2020: $163,412Net Income 2020: $6,8572020Revenue 2021: $164,740Expenses 2021: $190,553Net Income 2021: -$25,8132021Revenue 2022: $171,529Expenses 2022: $194,633Net Income 2022: -$23,1042022Revenue 2023: $190,078Expenses 2023: $229,017Net Income 2023: -$38,9392023Revenue 2024: $193,363Expenses 2024: $210,115Net Income 2024: -$16,7522024

Highlighted filing

2024

Revenue$193,363
Expenses$210,115
Net Income-$16,752

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.31$5.85$1.93$2.10$0.17
2023Summary only. Only limited summary data is available for this year.$6.30$0.28$6.02$1.90$2.29$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.21$6.41$1.72$1.95$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.27$6.64$1.65$1.91$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.19$6.90$1.70$1.63$0.07
2019Summary only. Only limited summary data is available for this year.$7.13$0.30$6.83$1.69$1.84$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.25$6.99$1.77$1.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.18$7.09$1.76$1.75$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.23$7.09$1.46$1.72$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.20$7.35$1.36$2.18$0.81
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.19$8.16$1.32$1.55$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.20$8.40$1.36$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.19$8.44$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.18$8.56$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.18$8.79$1.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$172,666
Mission and Program Overview

Mission

Housing for low-income elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,312$532,857▼ $35,455
Cash and Non-Interest-Bearing Accounts$1,247$11,136▲ $9,889
Accounts Receivable$2,193$5,960▲ $3,767
Prepaid Expenses and Deferred Charges$3,837$4,333▲ $496
Total Assets$691,681$662,621▼ $29,060
Other Assets Total$116,092$108,335▼ $7,757
Liabilities
Accounts Payable and Accrued Expenses$21,504$13,946▼ $7,558
Escrow Account Liability$5,500$6,325▲ $825
Deferred Revenue$445$1,222▲ $777
Total Liabilities$27,449$21,493▼ $5,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,232$641,128▼ $23,104
Total Net Assets Fund Balance$664,232$641,128▼ $23,104
Total Liabilities and Net Assets / Fund Balance$691,681$662,621▼ $29,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,072$710,124$1,165,196
Land$63,519-$63,519
Other Land Buildings$14,266$4,171$18,437
Equipment$0$12,342$12,342
Other Assets Org$2,510--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony CoxPresident
Ricky AuldsVice President
Med SkeensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,650
Investment Income
$-1,121
Other Revenue
$0
Change in Net Assets
$-23,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,666
Revenue Not Reported on Financial Statements
$-1,137
Revenue Not Reported on Form 990
$7,539
Other Revenue Adjustments
$-1,137
Total Revenue per Audited Statements
$180,205
Total Revenue per Form 990
$171,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,016
Salaries, Compensation, and Employee Benefits$45,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,421$2,093-$40,514
Depreciation Depletion$39,438--$39,438
Occupancy$26,077--$26,077
Fees for Services Other$20,112--$20,112
Fees for Services Accounting-$15,657-$15,657
Fees for Services Management-$15,552-$15,552
Insurance$8,227--$8,227
Office Expenses-$6,242-$6,242
Payroll Taxes$3,493$190-$3,683
Other Employee Benefits$1,347$73-$1,420
Travel-$1,301-$1,301
Information Technology-$1,063-$1,063
Fees for Services Legal-$667-$667
Other Expenses$71$2,848-$71
Total Functional Expenses$148,947$45,686$0$194,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,309
Expenses per Audited Statements$194,633
Total Expenses per Form 990$194,633
Expenses Not Reported on Form 990$8,676
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board and the organization have agreed that all management services and day-to-day oversight of the organization shall be done by biltmore properties, inc. Biltmore properties, inc. Has agreed to manage all rental operations for a specific fee per month.

Form 990, Part VI, Section A, Line 6

The church on fillmore, an arizona non-profit corporation, is the sole member.

Form 990, Part VI, Section A, Line 7A

The church on fillmore elects the board of directors.

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

There are no other committees with the authority to act on behalf of the governing body.

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

A copy of the form 990 will be provided to biltmore properties for the initial review. Once the form 990 is in final draft, a copy will be presented to the board of directors for their review at a board meeting prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Fillmore Housing Corporation
EIN
86-0813122
Phone
6029970013
Address
745 WEST FILLMORE, PHOENIX, AZ 85007
Doing Business As
Fillmore Courtyard Apartments

Signing Officer

Name
Anthony Cox
Title
President
Phone
6029970013
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cox
Formed
1995
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 6,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,912. Grounds services: program service expenses 13,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,200.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds tenant deposits held in trust. The amounts held for residents are reported on form 990, part x, lines 15 and 21.

PART X, LINE 2:

Management believes it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Administrative rent 7,539.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed asset -1,137.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Administrative rent 7,539. Loss on disposal of fixed asset 1,137.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013946
IRS990/AccountsReceivableGrp/BOYAmt02193
IRS990/AccountsReceivableGrp/EOYAmt05960
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW-INCOME ELDERLY CITIZENS.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY BILLS - BILTMORE PROPERTIES
IRS990/BooksInCareOfDetail/PhoneNum06029970013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 W MISSION LANE SUITE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01247
IRS990/CashNonInterestBearingGrp/EOYAmt011136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1121
IRS990/CYOtherExpensesAmt0149016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172650
IRS990/CYRevenuesLessExpensesAmt0-23104
IRS990/CYSalariesCompEmpBnftPaidAmt045617
IRS990/CYTotalExpensesAmt0194633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0445
IRS990/DeferredRevenueGrp/EOYAmt01222
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039438
IRS990/DepreciationDepletionGrp/TotalAmt039438
IRS990/Desc0THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY AND PERSONS THROUGH THE OPERATION OF A 24-UNIT MULTIFAMILY 202 PRAC PROPERTY IN PHOENIX, ARIZONA. THE ORGANIZATION SERVED 27 RESIDENTS: 7% UNDER THE AGE OF 62 (LIVE-IN AIDES), 82% BETWEEN THE AGES 62-81; AND 3% BETWEEN THE AGES OF 82-93. DURING 2022, THIS COMMUNITY BEGAN INCREASING SOCIAL ACTIVITIES AFTER BEING LIMITED THE PAST COUPLE OF YEARS DUE TO THE COVID-19 PANDEMIC. SEVERAL RESIDENTS REGULARLY PARTICIPATED IN THE SENIOR MEAL PROGRAM AT THE NEARBY LAURA DANIELI SENIOR CENTER, A PROGRAM OF THE SALVATION ARMY. NEARBY MERCY HILL CHURCH BROUGHT STUDENTS FROM THE ASU DOWNTOWN CAMPUS TO THE PROPERTY TWICE A MONTH TO DO ARTS AND CRAFTS WITH THE RESIDENTS. FOOD BOXES FROM ST MARY'S FOOD BANK WERE PROVIDED TO THE RESIDENTS WEEKLY. THE AREA (CONT'D ON SCH O) AGENCY ON AGING REGION ONE BROUGHT PERSONAL AND CLEANING SUPPLIES FOR RESIDENTS. THE MANAGER PROVIDED RESIDENTS WITH REFERRAL INFORMATION AND RESOURCES AS NECESSARY TO HELP MAINTAIN THEIR QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FILLMORE COURTYARD APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05500
IRS990/EscrowAccountLiabilityGrp/EOYAmt06325
IRS990/ExpenseAmt0148947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015657
IRS990/FeesForServicesAccountingGrp/TotalAmt015657
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0667
IRS990/FeesForServicesLegalGrp/TotalAmt0667
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015552
IRS990/FeesForServicesManagementGrp/TotalAmt015552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020112
IRS990/FeesForServicesOtherGrp/TotalAmt020112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY AULDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MED SKEENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01063
IRS990/InformationTechnologyGrp/TotalAmt01063
IRS990/InsuranceGrp/ProgramServicesAmt08227
IRS990/InsuranceGrp/TotalAmt08227
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532857
IRS990/LandBldgEquipCostOrOtherBssAmt01259494
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR LOW-INCOME ELDERLY CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0664232
IRS990/NetAssetsOrFundBalancesEOYAmt0641128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0641128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026077
IRS990/OccupancyGrp/TotalAmt026077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06242
IRS990/OfficeExpensesGrp/TotalAmt06242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116092
IRS990/OtherAssetsTotalGrp/EOYAmt0108335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01420
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FEES, LICENSES AND TAXE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ProgramServicesAmt011761
IRS990/OtherExpensesGrp/ProgramServicesAmt171
IRS990/OtherExpensesGrp/TotalAmt011761
IRS990/OtherExpensesGrp/TotalAmt12848
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038421
IRS990/OtherSalariesAndWagesGrp/TotalAmt040514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190
IRS990/PayrollTaxesGrp/ProgramServicesAmt03493
IRS990/PayrollTaxesGrp/TotalAmt03683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04333
IRS990/PrincipalOfficerNm0ANTHONY COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1799
IRS990/PYOtherExpensesAmt0143736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166539
IRS990/PYRevenuesLessExpensesAmt0-25813
IRS990/PYSalariesCompEmpBnftPaidAmt046817
IRS990/PYTotalExpensesAmt0190553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23104
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2018 AMOUNT: $ 2,001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72200
IRS990ScheduleA/PublicSupportPY509Pct00.71360
IRS990ScheduleA/PublicSupportTotal509Amt0617136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0235555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174762
IRS990ScheduleA/Total509Grp/TotalAmt0852691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165196
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012342
IRS990ScheduleD/ExpensesNotReportedAmt08676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194633
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt063519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt08676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018437
IRS990ScheduleD/OtherRevenueAmt07539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1137
IRS990ScheduleD/RevenueNotReportedAmt07539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1137
IRS990ScheduleD/RevenueSubtotalAmt0172666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT DEPOSITS HELD IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINES 15 AND 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT 7,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSET -1,137.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE RENT 7,539. LOSS ON DISPOSAL OF FIXED ASSET 1,137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108335
IRS990ScheduleD/TotalExpensesPerForm990Amt0194633
IRS990ScheduleD/TotalRevenuePerForm990Amt0171529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND THE ORGANIZATION HAVE AGREED THAT ALL MANAGEMENT SERVICES AND DAY-TO-DAY OVERSIGHT OF THE ORGANIZATION SHALL BE DONE BY BILTMORE PROPERTIES, INC. BILTMORE PROPERTIES, INC. HAS AGREED TO MANAGE ALL RENTAL OPERATIONS FOR A SPECIFIC FEE PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHURCH ON FILLMORE, AN ARIZONA NON-PROFIT CORPORATION, IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHURCH ON FILLMORE ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WILL BE PROVIDED TO BILTMORE PROPERTIES FOR THE INITIAL REVIEW. ONCE THE FORM 990 IS IN FINAL DRAFT, A COPY WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,912. GROUNDS SERVICES: PROGRAM SERVICE EXPENSES 13,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHURCH ON FILLMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MERCY HILL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860344047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0745 W FILLMORE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1745 W FILLMORE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0691681
IRS990/TotalAssetsEOYAmt0662621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits