Civic Intelligence

Valley of the Sun School Properties Three

EIN 86-0872987 • 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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

2.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

98th percentile

$309,683

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 197.2% of source-year revenue.

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$598,069

Up $31,515 (+5.6%) from 2023

Liabilities

Up

$434,993

Up $12,391 (+2.9%) from 2023

Net Assets

Up

$163,076

Up $19,124 (+13%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$157,064

Up $63,720 (+68%) from 2023

Expenses

Up

$137,940

Up $7,778 (+6.0%) from 2023

Net Income

Up

$19,124

Up $55,942 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,432Liabilities 2010: $89,327Net Assets 2010: $516,1052010Assets 2011: $630,636Liabilities 2011: $104,341Net Assets 2011: $526,2952011Assets 2012: $705,023Liabilities 2012: $171,381Net Assets 2012: $533,6422012Assets 2013: $664,773Liabilities 2013: $156,265Net Assets 2013: $508,5082013Assets 2014: $639,163Liabilities 2014: $167,527Net Assets 2014: $471,6362014Assets 2015: $680,634Liabilities 2015: $241,868Net Assets 2015: $438,7662015Assets 2016: $659,754Liabilities 2016: $242,527Net Assets 2016: $417,2272016Assets 2017: $634,025Liabilities 2017: $238,707Net Assets 2017: $395,3182017Assets 2018: $610,491Liabilities 2018: $247,651Net Assets 2018: $362,8402018Assets 2019: $590,070Liabilities 2019: $267,110Net Assets 2019: $322,9602019Assets 2020: $564,014Liabilities 2020: $280,008Net Assets 2020: $284,0062020Assets 2021: $539,173Liabilities 2021: $330,654Net Assets 2021: $208,5192021Assets 2022: $539,672Liabilities 2022: $358,902Net Assets 2022: $180,7702022Assets 2023: $566,554Liabilities 2023: $422,602Net Assets 2023: $143,9522023Assets 2024: $598,069Liabilities 2024: $434,993Net Assets 2024: $163,0762024

Highlighted filing

2024

Assets$598,069
Liabilities$434,993
Net Assets$163,076
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KExpenses 2010: $105,3552010Revenue 2011: $105,720Expenses 2011: $95,530Net Income 2011: $10,1902011Expenses 2012: $98,5632012Revenue 2013: $78,751Expenses 2013: $103,885Net Income 2013: -$25,1342013Revenue 2014: $74,673Expenses 2014: $111,545Net Income 2014: -$36,8722014Revenue 2015: $75,229Expenses 2015: $108,099Net Income 2015: -$32,8702015Revenue 2016: $78,982Expenses 2016: $100,520Net Income 2016: -$21,5382016Revenue 2017: $77,451Expenses 2017: $99,360Net Income 2017: -$21,9092017Revenue 2018: $77,922Expenses 2018: $110,401Net Income 2018: -$32,4792018Revenue 2019: $78,269Expenses 2019: $118,149Net Income 2019: -$39,8802019Revenue 2020: $78,980Expenses 2020: $117,934Net Income 2020: -$38,9542020Revenue 2021: $85,650Expenses 2021: $140,977Net Income 2021: -$55,3272021Revenue 2022: $100,630Expenses 2022: $128,379Net Income 2022: -$27,7492022Revenue 2023: $93,344Expenses 2023: $130,162Net Income 2023: -$36,8182023Revenue 2024: $157,064Expenses 2024: $137,940Net Income 2024: $19,1242024

Highlighted filing

2024

Revenue$157,064
Expenses$137,940
Net Income$19,124
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$598,069
Liabilities
$434,993
Net assets
$163,076
Revenue
$157,064
Expenses
$137,940
Net income
$19,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$4.35$1.63$1.57$1.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.67$4.23$1.44$0.93$1.30$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.40$3.59$1.81$1.01$1.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.39$3.31$2.09$0.86$1.41$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.64$2.80$2.84$0.79$1.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.90$2.67$3.23$0.78$1.18$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.10$2.48$3.63$0.78$1.10$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.34$2.39$3.95$0.77$0.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.60$2.43$4.17$0.79$1.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.81$2.42$4.39$0.75$1.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.68$4.72$0.75$1.12$0.37
2013Summary only. Only limited summary data is available for this year.$6.65$1.56$5.09$0.79$1.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.71$5.34$0.99
2011Summary only. Only limited summary data is available for this year.$6.31$1.04$5.26$1.06$0.96$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.89$5.16$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$157,064
Mission and Program Overview

Mission

Provide Housing for developmentally disabled adults.

Provide Housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,012$527,060▲ $63,048
Cash and Non-Interest-Bearing Accounts$59,009$23,439▼ $35,570
Prepaid Expenses and Deferred Charges$2,316$2,463▲ $147
Accounts Receivable-$115-
Total Assets$566,554$598,069▲ $31,515
Other Assets Total$41,217$44,992▲ $3,775
Liabilities
Other Liabilities$297,643$309,539▲ $11,896
Mortgage Notes Payable Secured by Investment Property$121,279$121,279→ $0
Accounts Payable and Accrued Expenses$3,680$3,444▼ $236
Deferred Revenue-$731-
Total Liabilities$422,602$434,993▲ $12,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,952$163,076▲ $19,124
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$143,952$163,076▲ $19,124
Total Liabilities and Net Assets / Fund Balance$566,554$598,069▲ $31,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,679$276,244$548,923
Buildings$140,425$286,288$426,713
Land$110,727-$110,727
Equipment$3,229$15,143$18,372
Other Land Buildings$0$0$0
Other Assets Org$6,917--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
Cindy QuennevillePresident
Cletus ThiebeauDirector
Donna CordovaDirector
Joel McCabeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,222
Program Service Revenue
$89,867
Investment Income
$975
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$19,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$157,064
Total Revenue per Form 990
$157,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,940
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$82,184$0$0$82,184
Depreciation Depletion$29,033$0$0$29,033
Fees for Services Accounting$0$11,200$0$11,200
Fees for Services Management$0$11,040$0$11,040
Other Expenses$0$3,016$0$3,016
Office Expenses$0$1,467$0$1,467
Total Functional Expenses$111,217$26,723$0$137,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,940
Total Expenses per Audited Statements$137,940
Total Expenses per Form 990$137,940
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$305,899
Tenant Security Deposit Liability$3,640
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 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 the 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 Three
EIN
86-0872987
Phone
6023710806
Address
1142 W Hatcher Road, Phoenix, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
Board member
Phone
6023710806
Signed
2025-04-18

Organization Details

Principal Officer
Donna Cordova
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 585 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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IRS990/PYTotalRevenueAmt093344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019124
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt056222
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089867
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01132
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99962
IRS990ScheduleA/PublicSupportTotal509Amt0514536
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078971
IRS990ScheduleA/Total509Grp/TotalAmt0514536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286288
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426713
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015143
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137940
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0110727
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276244
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548923
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1305899
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/RevenueSubtotalAmt0157064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044992
IRS990ScheduleD/TotalExpensesPerForm990Amt0137940
IRS990ScheduleD/TotalLiabilityAmt0309539
IRS990ScheduleD/TotalRevenuePerForm990Amt0157064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137940
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/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
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 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 the CEO of related entity. Both individuals are Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available by request.

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