Civic Intelligence

Lynn Communities Inc

990 • Fiscal year 2011 • EIN 86-0986296

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
2707 W Via Bona Fortuna85086
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.25x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,468,396

Down $456,590 (-3.8%) from 2010

Net Assets

Down

-$2,901,456

Down $1,087,038 (-60%) from 2010

Liabilities

Up

$14,369,852

Up $630,448 (+4.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,552,979

Up $239,487 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,924,986Liabilities 2010: $13,739,404Net Assets 2010: -$1,814,4182010Assets 2011: $11,468,396Liabilities 2011: $14,369,852Net Assets 2011: -$2,901,4562011Assets 2012: $11,254,787Liabilities 2012: $13,248,739Net Assets 2012: -$1,993,9522012Assets 2013: $386,171Liabilities 2013: $410,686Net Assets 2013: -$24,5152013Assets 2014: $10,744Liabilities 2014: $407,587Net Assets 2014: -$396,8432014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$11,468,396
Liabilities$14,369,852
Net Assets-$2,901,456
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,313,4922010Expenses 2011: $2,552,9792011Expenses 2012: $2,215,8962012Revenue 2013: $3,252,212Expenses 2013: $1,282,775Net Income 2013: $1,969,4372013Revenue 2014: $2,344Expenses 2014: $374,671Net Income 2014: -$372,3272014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue-
Expenses$2,552,979
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,904,874
Mission and Program Overview

Mission

To relieve poverty, lessen the burdens of government and to provide low income housing and related facilities and programs.

Filing and Contact Details

Filer

EIN
86-0986296
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01760463
IRS990/AccountsPayableAccruedExpenses/EOY02587227
IRS990/AccountsReceivable/BOY019617
IRS990/AccountsReceivable/EOY013456
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE PAGE 2, PART III
IRS990/AddressPrincipalOfficerUS/AddressLine102707 W VIA BONA FORTUNA
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085086
IRS990/Advertising/ManagementAndGeneral047579
IRS990/Advertising/Total047579
IRS990/AllOtherExpenses/ManagementAndGeneral0116772
IRS990/AllOtherExpenses/ProgramServices0135145
IRS990/AllOtherExpenses/Total0251917
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY070578
IRS990/CashNonInterestBearing/EOY0100035
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046121
IRS990/CompCurrentOfficersDirectors/ProgramServices043677
IRS990/CompCurrentOfficersDirectors/Total089798
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY06861
IRS990/DeferredRevenue/EOY017130
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01725
IRS990/DepreciationDepletion/ProgramServices0285787
IRS990/DepreciationDepletion/Total0287512
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDED LOW INCOME HOUSING AND RELATED FACILITIES AND PROGRAMS. 304 UNITS WERE AVAILABLE AND 289 UNITS OCCUPIED AT THE END OF THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10WATERS NORTHERN HILLS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02115766
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012390
IRS990/FeesForServicesAccounting/Total012390
IRS990/FeesForServicesLegal/ManagementAndGeneral050975
IRS990/FeesForServicesLegal/Total050975
IRS990/FeesForServicesManagement/ManagementAndGeneral063558
IRS990/FeesForServicesManagement/Total063558
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANDY WELCH
IRS990/Form990PartVIISectionA/NamePerson1JOHNATHAN WELCH
IRS990/Form990PartVIISectionA/NamePerson2PATTY FLETCHER
IRS990/Form990PartVIISectionA/NamePerson3ROSEMARIE ACOSTA
IRS990/Form990PartVIISectionA/NamePerson4ASHLEY POE
IRS990/Form990PartVIISectionA/NamePerson5JOHN DODGEN
IRS990/Form990PartVIISectionA/NamePerson6SANDY FOYLE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization237200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization652600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01904874
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral090
IRS990/Insurance/ProgramServices014910
IRS990/Insurance/Total015000
IRS990/Interest/ManagementAndGeneral03756
IRS990/Interest/ProgramServices0622194
IRS990/Interest/Total0625950
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03090730
IRS990/LandBuildingsEquipmentBasis012907359
IRS990/LandBuildingsEquipmentBasisNet/BOY010085930
IRS990/LandBuildingsEquipmentBasisNet/EOY09816629
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RELIEVE POVERTY, LESSEN THE BURDENS OF GOVERNMENT AND TO PROVIDE LOW INCOME HOUSING AND RELATED FACILITIES AND PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDY WELCH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-1814418
IRS990/NetAssetsOrFundBalancesEOY0-2901456
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02404
IRS990/OfficeExpenses/ProgramServices08205
IRS990/OfficeExpenses/Total010609
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01748861
IRS990/OtherAssetsTotal/EOY01538276
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019535
IRS990/OtherEmployeeBenefits/ProgramServices015327
IRS990/OtherEmployeeBenefits/Total034862
IRS990/OtherExpensePriorYear02052426
IRS990/OtherExpensesCurrentYear02322088
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3CARPET & FLOORING REPAI
IRS990/OtherExpenses/ManagementAndGeneral017745
IRS990/OtherExpenses/ProgramServices0735817
IRS990/OtherExpenses/ProgramServices162189
IRS990/OtherExpenses/ProgramServices271992
IRS990/OtherExpenses/ProgramServices368855
IRS990/OtherExpenses/Total0735817
IRS990/OtherExpenses/Total179934
IRS990/OtherExpenses/Total271992
IRS990/OtherExpenses/Total368855
IRS990/OtherLiabilities/BOY014624
IRS990/OtherLiabilities/EOY015415
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral041113
IRS990/OtherSalariesAndWages/ProgramServices038930
IRS990/OtherSalariesAndWages/Total080043
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013450
IRS990/PayrollTaxes/ProgramServices012738
IRS990/PayrollTaxes/Total026188
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01904874
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1NSF & LATE CHARGES
IRS990/ProgramServiceRevenuePriorYear02122022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01865396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139478
IRS990/ProgramServiceRevenue/TotalRevenueColumn01865396
IRS990/ProgramServiceRevenue/TotalRevenueColumn139478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-438933
IRS990/ReconcilationRevenueExpenses0-648105
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01904874
IRS990/RevenuesLessExpensesCY0-648105
IRS990/RevenuesLessExpensesPriorYear0-191470
IRS990/SalariesEtcCurrentYear0230891
IRS990/SalariesEtcPriorYear0261066
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01904874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02122022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01972131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02009320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01984735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09993082
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50909993082
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01904874
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02122022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01972131
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02009320
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01984735
IRS990ScheduleA/Total509/Total09993082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01904874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02122022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01972131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02009320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01984735
IRS990ScheduleA/TotalSupportTotal/Total09993082
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue07616629
IRS990ScheduleD/Buildings/Depreciation02872069
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis010488698
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0218661
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0218661
IRS990ScheduleD/ExcessOrDeficitForYear0-648105
IRS990ScheduleD/ExcessOrDeficitPerFS0-1087038
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02552978
IRS990ScheduleD/Land/BookValue02200000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02200000
IRS990ScheduleD/OtherAssets/BookValue01090578
IRS990ScheduleD/OtherAssets/BookValue1447698
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilities/Amount015415
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/PriorPeriodAdjustments0-438933
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01904874
IRS990ScheduleD/TotalAdjustments0-438933
IRS990ScheduleD/TotalBookValueOtherAssets01538276
IRS990ScheduleD/TotalExpenses02552979
IRS990ScheduleD/TotalExpensesPerForm99002552978
IRS990ScheduleD/TotalOfAmounts015415
IRS990ScheduleD/TotalOfBookValueLandBuildings09816629
IRS990ScheduleD/TotalRevenue01904874
IRS990ScheduleD/TotalRevenuePerForm99001904874
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02552978
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01904874
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS THOROUGHLY REVIEWS AND APPROVES CPA PREPARED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -438,933.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102707 W VIA BONA FORTUNA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112707 W VIA BONA FORTUNA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085086
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185086
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860986297
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WATERS AT NORTHERN HILLS LLC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TEGAN COMMUNITIES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING PROJECT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW INCOME HOUSING PROJECT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1PUBLIC CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY011957456
IRS990/TaxExemptBondLiabilities/EOY011750080
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102707 W VIA BONA FORTUNA
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085086
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN WEST COMMUNITIES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber04809935362
IRS990/TotalAssets/BOY011924986
IRS990/TotalAssetsBOY011924986
IRS990/TotalAssets/EOY011468396
IRS990/TotalAssetsEOY011468396
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02552979
IRS990/TotalExpensesPriorYear02313492
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0437213
IRS990/TotalFunctionalExpenses/ProgramServices02115766
IRS990/TotalFunctionalExpenses/Total02552979
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013739404
IRS990/TotalLiabilitiesBOY013739404
IRS990/TotalLiabilities/EOY014369852
IRS990/TotalLiabilitiesEOY014369852
IRS990/TotalLiabNetAssetsFundBalances/BOY011924986
IRS990/TotalLiabNetAssetsFundBalances/EOY011468396
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1814418
IRS990/TotalNetAssetsFundBalances/EOY0-2901456
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02115766
IRS990/TotalProgramServiceRevenue01904874
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg089800
IRS990/TotalRevenueCurrentYear01904874
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02122022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,468,396
Liabilities
$14,369,852
Net assets
-$2,901,456
Revenue
-
Expenses
$2,552,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.41$0.40$0.00$0.37$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.41$0.02$3.25$1.28$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$13.2$1.99$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$14.4$2.90$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.7$1.81$2.31