Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,924,986
No earlier filing loaded for comparison.
Net Assets
-$1,814,418
No earlier filing loaded for comparison.
Liabilities
$13,739,404
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,313,492
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To relieve poverty, lessen the burdens of government and to provide low income housing and related facilities and programs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1462921 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1760463 |
| IRS990/AccountsReceivable/BOY | 0 | 32847 |
| IRS990/AccountsReceivable/EOY | 0 | 19617 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2, PART III |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2707 W VIA BONA FORTUNA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85086 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 39859 |
| IRS990/Advertising/Total | 0 | 39859 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 98779 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 107064 |
| IRS990/AllOtherExpenses/Total | 0 | 205843 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27686 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70578 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9517 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19567 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29661 |
| IRS990/DeferredRevenue/EOY | 0 | 6861 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1778 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 294547 |
| IRS990/DepreciationDepletion/Total | 0 | 296325 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED LOW INCOME HOUSING AND RELATED FACILITIES AND PROGRAMS. 304 UNITS WERE AVAILABLE AND 276 UNITS OCCUPIED AT THE END OF THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | WATERS NORTHERN HILLS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1897009 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46265 |
| IRS990/FeesForServicesLegal/Total | 0 | 46265 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 58156 |
| IRS990/FeesForServicesManagement/Total | 0 | 58156 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDY WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHNATHAN WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSEMARIE ACOSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ASHLEY POE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN DODGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY FOYLE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 19567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2122022 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 87 |
| IRS990/Insurance/ProgramServices | 0 | 14419 |
| IRS990/Insurance/Total | 0 | 14506 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3960 |
| IRS990/Interest/ProgramServices | 0 | 656032 |
| IRS990/Interest/Total | 0 | 659992 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2821429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12907359 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10364045 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10085930 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RELIEVE POVERTY, LESSEN THE BURDENS OF GOVERNMENT AND TO PROVIDE LOW INCOME HOUSING AND RELATED FACILITIES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDY WELCH |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1513476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1814418 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3665 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12510 |
| IRS990/OfficeExpenses/Total | 0 | 16175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1735971 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1748861 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 325 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 580 |
| IRS990/OtherExpensePriorYear | 0 | 1739904 |
| IRS990/OtherExpensesCurrentYear | 0 | 2052426 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | CARPET & FLOORING REPAI |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | ELECTRICAL & PLUMBING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18817 |
| IRS990/OtherExpenses/ProgramServices | 0 | 366985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99795 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65948 |
| IRS990/OtherExpenses/ProgramServices | 4 | 50589 |
| IRS990/OtherExpenses/Total | 0 | 366985 |
| IRS990/OtherExpenses/Total | 1 | 102171 |
| IRS990/OtherExpenses/Total | 2 | 99795 |
| IRS990/OtherExpenses/Total | 3 | 84765 |
| IRS990/OtherExpenses/Total | 4 | 50589 |
| IRS990/OtherLiabilities/BOY | 0 | 21611 |
| IRS990/OtherLiabilities/EOY | 0 | 14624 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 94234 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89231 |
| IRS990/OtherSalariesAndWages/Total | 0 | 183465 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27946 |
| IRS990/PayrollTaxes/Total | 0 | 57454 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2122022 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | NSF & LATE CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1972132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2089468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2089468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32554 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -109472 |
| IRS990/ReconcilationRevenueExpenses | 0 | -191470 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2122022 |
| IRS990/RevenuesLessExpensesCY | 0 | -191470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80640 |
| IRS990/SalariesEtcCurrentYear | 0 | 261066 |
| IRS990/SalariesEtcPriorYear | 0 | 312868 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2122022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1972131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2009320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1984735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1890958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9979166 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9979166 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2122022 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1972131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2009320 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1984735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1890958 |
| IRS990ScheduleA/Total509/Total | 0 | 9979166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2122022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1972131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2009320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1984735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1890958 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9979166 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7885930 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2602768 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10488698 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 218661 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 218661 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -191470 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -300942 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2313492 |
| IRS990ScheduleD/Land/BookValue | 0 | 2200000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2200000 |
| IRS990ScheduleD/OtherAmount | 0 | -109472 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1282952 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 465909 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14624 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2122022 |
| IRS990ScheduleD/TotalAdjustments | 0 | -109472 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1748861 |
| IRS990ScheduleD/TotalExpenses | 0 | 2313492 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2313492 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14624 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10085930 |
| IRS990ScheduleD/TotalRevenue | 0 | 2122022 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2122022 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2313492 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2122022 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ENTITY UTILIZES THE SERVICES OF TARANTINO PROPERTIES, INC. TO MANAGE THE PROJECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS THOROUGHLY REVIEWS AND APPROVES CPA PREPARED FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENTS - REAL ESTATE TAX ACCRUAL -109,472. TOTAL TO FORM 990, PART XI, LINE 5: -109,472. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2707 W VIA BONA FORTUNA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2707 W VIA BONA FORTUNA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85086 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85086 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860986297 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WATERS AT NORTHERN HILLS LLC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TEGAN COMMUNITIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LOW INCOME HOUSING PROJECT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOW INCOME HOUSING PROJECT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | PUBLIC CHARITY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 12159832 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 11957456 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2707 W VIA BONA FORTUNA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85086 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMERICAN WEST COMMUNITIES LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4809935362 |
| IRS990/TotalAssets/BOY | 0 | 12160549 |
| IRS990/TotalAssetsBOY | 0 | 12160549 |
| IRS990/TotalAssets/EOY | 0 | 11924986 |
| IRS990/TotalAssetsEOY | 0 | 11924986 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2313492 |
| IRS990/TotalExpensesPriorYear | 0 | 2052772 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 416483 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1897009 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2313492 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13674025 |
| IRS990/TotalLiabilitiesBOY | 0 | 13674025 |
| IRS990/TotalLiabilities/EOY | 0 | 13739404 |
| IRS990/TotalLiabilitiesEOY | 0 | 13739404 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12160549 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11924986 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1513476 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1814418 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1897009 |
| IRS990/TotalProgramServiceRevenue | 0 | 2122022 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.