Civic Intelligence

Valley of the Sun School Properties Four

EIN 86-0930528 • 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

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

3.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% 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 328.5% of source-year revenue.

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

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$649,522

Down $50,088 (-7.2%) from 2023

Liabilities

Down

$350,749

Down $17,864 (-4.8%) from 2023

Net Assets

Down

$298,773

Down $32,224 (-9.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$94,269

Up $6,297 (+7.2%) from 2023

Expenses

Down

$126,493

Down $36,161 (-22%) from 2023

Net Income

Up

-$32,224

Up $42,458 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $828,851Liabilities 2010: $56,845Net Assets 2010: $772,0062010Assets 2011: $837,344Liabilities 2011: $66,471Net Assets 2011: $770,8732011Assets 2012: $827,347Liabilities 2012: $78,590Net Assets 2012: $748,7572012Assets 2013: $788,292Liabilities 2013: $61,622Net Assets 2013: $726,6702013Assets 2014: $824,756Liabilities 2014: $128,426Net Assets 2014: $696,3302014Assets 2015: $843,348Liabilities 2015: $186,381Net Assets 2015: $656,9672015Assets 2016: $820,844Liabilities 2016: $184,089Net Assets 2016: $636,7552016Assets 2017: $804,208Liabilities 2017: $205,691Net Assets 2017: $598,5172017Assets 2018: $766,109Liabilities 2018: $204,014Net Assets 2018: $562,0952018Assets 2019: $742,266Liabilities 2019: $224,361Net Assets 2019: $517,9052019Assets 2020: $709,015Liabilities 2020: $225,670Net Assets 2020: $483,3452020Assets 2021: $679,666Liabilities 2021: $240,661Net Assets 2021: $439,0052021Assets 2022: $667,970Liabilities 2022: $262,291Net Assets 2022: $405,6792022Assets 2023: $699,610Liabilities 2023: $368,613Net Assets 2023: $330,9972023Assets 2024: $649,522Liabilities 2024: $350,749Net Assets 2024: $298,7732024

Highlighted filing

2024

Assets$649,522
Liabilities$350,749
Net Assets$298,773
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2010: $96,5752010Expenses 2011: $102,4782011Expenses 2012: $108,2172012Expenses 2013: $104,8362013Revenue 2014: $81,039Expenses 2014: $111,379Net Income 2014: -$30,3402014Revenue 2015: $80,414Expenses 2015: $119,777Net Income 2015: -$39,3632015Revenue 2016: $81,036Expenses 2016: $101,249Net Income 2016: -$20,2132016Revenue 2017: $71,452Expenses 2017: $109,690Net Income 2017: -$38,2382017Revenue 2018: $71,250Expenses 2018: $107,672Net Income 2018: -$36,4222018Revenue 2019: $84,540Expenses 2019: $128,730Net Income 2019: -$44,1902019Revenue 2020: $78,663Expenses 2020: $113,223Net Income 2020: -$34,5602020Revenue 2021: $93,638Expenses 2021: $121,297Net Income 2021: -$27,6592021Revenue 2022: $91,372Expenses 2022: $124,698Net Income 2022: -$33,3262022Revenue 2023: $87,972Expenses 2023: $162,654Net Income 2023: -$74,6822023Revenue 2024: $94,269Expenses 2024: $126,493Net Income 2024: -$32,2242024

Highlighted filing

2024

Revenue$94,269
Expenses$126,493
Net Income-$32,224
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$649,522
Liabilities
$350,749
Net assets
$298,773
Revenue
$94,269
Expenses
$126,493
Net income
-$32,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$3.51$2.99$0.94$1.26$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.00$3.69$3.31$0.88$1.63$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.68$2.62$4.06$0.91$1.25$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.80$2.41$4.39$0.94$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.09$2.26$4.83$0.79$1.13$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.42$2.24$5.18$0.85$1.29$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.66$2.04$5.62$0.71$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.04$2.06$5.99$0.71$1.10$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.84$6.37$0.81$1.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.43$1.86$6.57$0.80$1.20$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.25$1.28$6.96$0.81$1.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.62$7.27$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.79$7.49$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.66$7.71$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.57$7.72$0.97
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
$94,269
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,388$555,997▼ $30,391
Cash and Non-Interest-Bearing Accounts$50,367$24,354▼ $26,013
Prepaid Expenses and Deferred Charges$2,774$2,959▲ $185
Accounts Receivable-$418-
Total Assets$699,610$649,522▼ $50,088
Other Assets Total$60,081$65,794▲ $5,713
Liabilities
Other Liabilities$246,158$226,647▼ $19,511
Mortgage Notes Payable Secured by Investment Property$119,042$119,042→ $0
Accounts Payable and Accrued Expenses$3,413$5,060▲ $1,647
Total Liabilities$368,613$350,749▼ $17,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,997$298,773▼ $32,224
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$330,997$298,773▼ $32,224
Total Liabilities and Net Assets / Fund Balance$699,610$649,522▼ $50,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,823$308,109$546,932
Buildings$164,538$286,805$451,343
Land$152,636-$152,636
Equipment$0$5,090$5,090
Other Land Buildings$0$0$0
Other Assets Org$6,330--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James AndersonBoard MemberPT$64,991$64,991

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,857
Investment Income
$1,412
Other Revenue
$0
Change in Net Assets
$-32,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$94,269
Total Revenue per Form 990
$94,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,493
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$69,095$0$0$69,095
Depreciation Depletion$33,755$0$0$33,755
Fees for Services Accounting$0$10,804$0$10,804
Fees for Services Management$0$9,384$0$9,384
Other Expenses$0$2,144$0$2,144
Office Expenses$0$1,311$0$1,311
Total Functional Expenses$102,850$23,643$0$126,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,493
Total Expenses per Audited Statements$126,493
Total Expenses per Form 990$126,493
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$223,610
Tenant Security Deposit Liability$3,037
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
Yes
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 Four
EIN
86-0930528
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 579 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092857
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00064
IRS990ScheduleA/InvestmentIncomePYPct00.00055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99936
IRS990ScheduleA/PublicSupportPY509Pct00.99945
IRS990ScheduleA/PublicSupportTotal509Amt0351419
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078652
IRS990ScheduleA/Total509Grp/TotalAmt0351419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126493
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0152636
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308109
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0546932
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223610
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/RevenueSubtotalAmt094269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065794
IRS990ScheduleD/TotalExpensesPerForm990Amt0126493
IRS990ScheduleD/TotalLiabilityAmt0226647
IRS990ScheduleD/TotalRevenuePerForm990Amt094269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126493
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 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.
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

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