Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,254,787
Down $213,609 (-1.9%) from 2011
Net Assets
Up-$1,993,952
Up $907,504 (+31%) from 2011
Liabilities
Down$13,248,739
Down $1,121,113 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,215,896
Down $337,083 (-13%) from 2011
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 | 2587227 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1605627 |
| IRS990/AccountsReceivable/BOY | 0 | 13456 |
| IRS990/AccountsReceivable/EOY | 0 | 17902 |
| 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 | 40585 |
| IRS990/Advertising/Total | 0 | 40585 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 91153 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55202 |
| IRS990/AllOtherExpenses/Total | 0 | 146355 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100035 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167630 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46972 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91452 |
| 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 | 17130 |
| IRS990/DeferredRevenue/EOY | 0 | 10524 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1725 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 285787 |
| IRS990/DepreciationDepletion/Total | 0 | 287512 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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/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 | 1704857 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 88219 |
| IRS990/FeesForServicesLegal/Total | 0 | 88219 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 67692 |
| IRS990/FeesForServicesManagement/Total | 0 | 67692 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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 | KERY WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSEMARIE ACOSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL MONTGOMERY |
| 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 | 37200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 54252 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 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 | 2253188 |
| 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 | 99 |
| IRS990/Insurance/ProgramServices | 0 | 16383 |
| IRS990/Insurance/Total | 0 | 16482 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3766 |
| IRS990/Interest/ProgramServices | 0 | 623826 |
| IRS990/Interest/Total | 0 | 627592 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3360031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12907359 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9816629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9547328 |
| 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 | -2901456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1993952 |
| 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 | 2645 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9030 |
| IRS990/OfficeExpenses/Total | 0 | 11675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1538276 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1521927 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20565 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36700 |
| IRS990/OtherExpensePriorYear | 0 | 2322088 |
| IRS990/OtherExpensesCurrentYear | 0 | 1961806 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BOND INSURANCE PREMIUM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 52822 |
| IRS990/OtherExpenses/ProgramServices | 0 | 316375 |
| IRS990/OtherExpenses/ProgramServices | 1 | 209585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66801 |
| IRS990/OtherExpenses/Total | 0 | 316375 |
| IRS990/OtherExpenses/Total | 1 | 227696 |
| IRS990/OtherExpenses/Total | 2 | 66801 |
| IRS990/OtherExpenses/Total | 3 | 52822 |
| IRS990/OtherLiabilities/BOY | 0 | 15415 |
| IRS990/OtherLiabilities/EOY | 0 | 99884 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45085 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42691 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87776 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19600 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18562 |
| IRS990/PayrollTaxes/Total | 0 | 38162 |
| 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 | 2253188 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | NSF & LATE CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1904874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2229338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2229338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -80000 |
| IRS990/ReconcilationPriorAdjustment | 0 | 950212 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37292 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2253188 |
| IRS990/RevenuesLessExpensesCY | 0 | 37292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -648105 |
| IRS990/SalariesEtcCurrentYear | 0 | 254090 |
| IRS990/SalariesEtcPriorYear | 0 | 230891 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2253188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1904874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2122022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1972131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2009320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10261535 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10261535 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2253188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1904874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2122022 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1972131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2009320 |
| IRS990ScheduleA/Total509/Total | 0 | 10261535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2253188 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1904874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2122022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1972131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2009320 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10261535 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7347328 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3141370 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10488698 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 218661 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 218661 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2215896 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASSET MANAGEMENT FEE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 2200000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2200000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1092440 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 429487 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19884 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED ASSET MANAGEMENT FEE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2253188 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1521927 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2215896 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 99884 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9547328 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2253188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2295896 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2253188 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS THOROUGHLY REVIEWS AND APPROVES CPA PREPARED FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ASSET MANAGEMENT FEE -80,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 11750080 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 11532704 |
| 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 | 11468396 |
| IRS990/TotalAssetsBOY | 0 | 11468396 |
| IRS990/TotalAssets/EOY | 0 | 11254787 |
| IRS990/TotalAssetsEOY | 0 | 11254787 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2215896 |
| IRS990/TotalExpensesPriorYear | 0 | 2552979 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 511039 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1704857 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2215896 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14369852 |
| IRS990/TotalLiabilitiesBOY | 0 | 14369852 |
| IRS990/TotalLiabilities/EOY | 0 | 13248739 |
| IRS990/TotalLiabilitiesEOY | 0 | 13248739 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11468396 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11254787 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2901456 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1993952 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1704857 |
| IRS990/TotalProgramServiceRevenue | 0 | 2253188 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 91452 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.