Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 86-0927092 • 501(c)3 • Yuma, AZ
Profile
Arizona housing development corporation is a not-for-profit organization committed to promoting the general social welfare of the community through the development, renovation and/or provision of affordable, decent, safe, sanitary housing; organizational and property management services; consulting; training; resident services and community initiative programs that aid in fostering an improved quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,008,709
Up $292,011 (+11%) from 2023
Liabilities
Up$108,727
Up $92,563 (+573%) from 2023
Net Assets
Up$2,899,982
Up $199,448 (+7.4%) from 2023
Revenue
Down$570,334
Down $590,398 (-51%) from 2023
Expenses
Up$428,251
Up $82,905 (+24%) from 2023
Net Income
Down$142,083
Down $673,303 (-83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Arizona housing development corporation is a not-for-profit organization committed to promoting the general social welfare of the community through the development, renovation and/or provision of affordable, decent, safe, sanitary housing; organizational and property management services; consulting; training; resident services and community initiative programs that aid in fostering an improved quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,834,123 | $1,791,668 | ▼ $42,455 |
| Investments Program Related | $528,283 | $495,963 | ▼ $32,320 |
| Cash and Non-Interest-Bearing Accounts | $345,887 | - | - |
| Savings and Temporary Cash Investments | - | $283,769 | - |
| Accounts Receivable | $8,405 | $2,202 | ▼ $6,203 |
| Total Assets | $2,716,698 | $3,008,709 | ▲ $292,011 |
| Other Assets Total | - | $435,107 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,674 | $98,591 | ▲ $94,917 |
| Other Liabilities | $10,784 | $9,584 | ▼ $1,200 |
| Deferred Revenue | $1,706 | $552 | ▼ $1,154 |
| Total Liabilities | $16,164 | $108,727 | ▲ $92,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,700,534 | $2,899,982 | ▲ $199,448 |
| Total Net Assets Fund Balance | $2,700,534 | $2,899,982 | ▲ $199,448 |
| Total Liabilities and Net Assets / Fund Balance | $2,716,698 | $3,008,709 | ▲ $292,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,323,505 | $166,738 | $1,490,243 |
| Land | $468,163 | - | $468,163 |
| Investment Program Related Org | $495,963 | - | - |
| Other Assets Org | $435,107 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Morrissey | Managing Age | $388,665 | $388,665 |
| Name | Title |
|---|---|
| Fernando Quiroz | President |
| Deb Drysdale | Board Member |
| Rachael Lopez | Board Member |
| Michael Morrissey | Managing Agent |
| Ron Contreras | Secretary |
| Yuliana Aviles | Treasurer |
| Russell Tyndall | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $146,882 | - | - | $146,882 |
| Office Expenses | $74,786 | - | - | $74,786 |
| Fees for Services Legal | $42,800 | - | - | $42,800 |
| Depreciation Depletion | $42,456 | - | - | $42,456 |
| Occupancy | $34,511 | - | - | $34,511 |
| Insurance | $13,376 | - | - | $13,376 |
| Other Expenses | $5,917 | - | - | $5,917 |
| All Other Expenses | $3,486 | - | - | $3,486 |
| Fees for Services Accounting | $900 | - | - | $900 |
| Total Functional Expenses | $428,251 | $0 | $0 | $428,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $428,251 |
| Total Expenses per Audited Statements | $428,251 |
| Total Expenses per Form 990 | $428,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $9,584 |
“A copy of the return is provided to the board prior to filing and the finance manager reviews and approves the return.”
“Organization is covered under the conflict of interest policy for the housing authority of the city of yuma. As policy violations are uncovered and come to the attention of managmenent, it can lead to termination if it is warranted.”
“Organization does not have any process of determining compensation. If necessary, it will follow the housing authority city of yuma's compensation policy through a salary comparable study performed by nelrod.”
“Organization has no set employees and wagers would be considered by housing authority city of yuma with organization giving reimbursement to housing authority city of yuma. Review done periodically.”
“Documents are provided upon request.”
“Arizona housing development corporation is a not-for-profit organization committed to promoting the general social welfare of the community through the development, renovation and/or provision of affordable, decent, safe, sanitary housing; organizational and property management services; consulting; training; resident services and community initiative programs that aid in fostering an improved quality of life.”
“Change in joint venture 117,680 mesa heights surplus cash 63,685 disbursement to notes payable -124,000 total 57,365 increase in joint venture account is related to holdings in carver park townhomes llc ein 86-1033531. Surplus cash received from mesa heights is related to ahdc holdings llc which is reflected as a related party disbursement of 124,000 of notes payable for which there was previously a 100% allowance against. This is a mortgage note with the housing authority of yuma which is listed as a related party”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA HOUSING DEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE GENERAL SOCIAL WELFARE OF THE COMMUNITY THROUGH THE DEVELOPMENT, RENOVATION AND/OR PROVISION OF AFFORDABLE, DECENT, SAFE, SANITARY HOUSING; ORGANIZATIONAL AND PROPERTY MANAGEMENT SERVICES; CONSULTING; TRAINING; RESIDENT SERVICES AND COMMUNITY INITIATIVE PROGRAMS THAT AID IN FOSTERING AN IMPROVED QUALITY OF LIFE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOUSING AUTHORITY OF YUMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287823823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 S MADISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 428251 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 428251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 552 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42456 |
| IRS990/Desc | 0 | TO PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY THROUGH THE DEVELOPMENT, RENOVATION AND/OR PROVISION OF AFFORDABLE, DECENT, SAFE, SANITARY HOUSING; ORGANIZATIONAL AND PROPERTY MANAGEMENT SERVICES; CONSULTING; TRAINING; RESIDENT SERVICES AND COMMUNITY INITIATIVE PROGRAMS THAT AID IN FOSTERING AN IMPROVED QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 146882 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 146882 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FERNANDO QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL TYNDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YULIANA AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB DRYSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHAEL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 388665 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING AGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 317391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 570334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13376 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 528283 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 495963 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1834123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1791668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1958406 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARIZONA HOUSING DEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE GENERAL SOCIAL WELFARE OF THE COMMUNITY THROUGH THE DEVELOPMENT, RENOVATION AND/OR PROVISION OF AFFORDABLE, DECENT, SAFE, SANITARY HOUSING; ORGANIZATIONAL AND PROPERTY MANAGEMENT SERVICES; CONSULTING; TRAINING; RESIDENT SERVICES AND COMMUNITY INITIATIVE PROGRAMS THAT AID IN FOSTERING AN IMPROVED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2700534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2899982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2700534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2899982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 435107 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57365 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9584 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MORRISSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 914343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 345346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 815386 |
| IRS990/PYTotalExpensesAmt | 0 | 345346 |
| IRS990/PYTotalRevenueAmt | 0 | 1160732 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 100505 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 152438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2762699 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1920235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2762699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2762699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2762699 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1323505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1490243 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428251 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 495963 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN JOINT VENTURES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468163 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 435107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 570334 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1791668 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 435107 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 495963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 570334 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 570334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428251 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 344365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 44300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL MORRISSEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGING AGENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 388665 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARIZONA HOUSING DEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE GENERAL SOCIAL WELFARE OF THE COMMUNITY THROUGH THE DEVELOPMENT, RENOVATION AND/OR PROVISION OF AFFORDABLE, DECENT, SAFE, SANITARY HOUSING; ORGANIZATIONAL AND PROPERTY MANAGEMENT SERVICES; CONSULTING; TRAINING; RESIDENT SERVICES AND COMMUNITY INITIATIVE PROGRAMS THAT AID IN FOSTERING AN IMPROVED QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING AND THE FINANCE MANAGER REVIEWS AND APPROVES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION IS COVERED UNDER THE CONFLICT OF INTEREST POLICY FOR THE HOUSING AUTHORITY OF THE CITY OF YUMA. AS POLICY VIOLATIONS ARE UNCOVERED AND COME TO THE ATTENTION OF MANAGMENENT, IT CAN LEAD TO TERMINATION IF IT IS WARRANTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION DOES NOT HAVE ANY PROCESS OF DETERMINING COMPENSATION. IF NECESSARY, IT WILL FOLLOW THE HOUSING AUTHORITY CITY OF YUMA'S COMPENSATION POLICY THROUGH A SALARY COMPARABLE STUDY PERFORMED BY NELROD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS NO SET EMPLOYEES AND WAGERS WOULD BE CONSIDERED BY HOUSING AUTHORITY CITY OF YUMA WITH ORGANIZATION GIVING REIMBURSEMENT TO HOUSING AUTHORITY CITY OF YUMA. REVIEW DONE PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN JOINT VENTURE 117,680 MESA HEIGHTS SURPLUS CASH 63,685 DISBURSEMENT TO NOTES PAYABLE -124,000 TOTAL 57,365 INCREASE IN JOINT VENTURE ACCOUNT IS RELATED TO HOLDINGS IN CARVER PARK TOWNHOMES LLC EIN 86-1033531. SURPLUS CASH RECEIVED FROM MESA HEIGHTS IS RELATED TO AHDC HOLDINGS LLC WHICH IS REFLECTED AS A RELATED PARTY DISBURSEMENT OF 124,000 OF NOTES PAYABLE FOR WHICH THERE WAS PREVIOUSLY A 100% ALLOWANCE AGAINST. THIS IS A MORTGAGE NOTE WITH THE HOUSING AUTHORITY OF YUMA WHICH IS LISTED AS A RELATED PARTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 821702169 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | LOW INC HG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | AHDC HOLDINGS 1 LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 420 S MADISON AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | YUMA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85364 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 861033530 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LOW INC AP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CPN - AHDC DEVELOPMENT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 420 S MADISON AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | YUMA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 85364 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YUMA HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 866108732 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW INC HG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 420 S MADISON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YUMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85364 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 78905 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 124000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | YUMA HOUSING AUTHORITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | YUMA HOUSING AUTHORITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2716698 |
| IRS990/TotalAssetsEOYAmt | 0 | 3008709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2716698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3008709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 417896 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2700534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2899982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 570334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2716698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3008709 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 388665 |
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