Civic Intelligence

Lynn Communities Inc

990 • Fiscal year 2013 • EIN 86-0986296

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
2707 W Via Bona FortunaPhoenix, AZ 85086

(480) 993-5362

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$61,800

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$386,171

Down $10,868,616 (-97%) from 2012

Net Assets

Up

-$24,515

Up $1,969,437 (+99%) from 2012

Liabilities

Down

$410,686

Down $12,838,053 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

$3,252,212

No earlier filing loaded for comparison.

Expenses

Down

$1,282,775

Down $933,121 (-42%) from 2012

Net Income

$1,969,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$386,171
Liabilities$410,686
Net Assets-$24,515
Open 2013 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

2013

Revenue$3,252,212
Expenses$1,282,775
Net Income$1,969,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$15,292,603
Mission and Program Overview

Mission

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

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,547,328$0▼ $9,547,328
Cash and Non-Interest-Bearing Accounts$167,630$386,171▲ $218,541
Accounts Receivable$17,902$0▼ $17,902
Other Assets Total$1,521,927$0▼ $1,521,927
Total Assets$11,254,787$386,171▼ $10,868,616
Liabilities
Tax Exempt Bond Liabilities$11,532,704$0▼ $11,532,704
Accounts Payable and Accrued Expenses$1,605,627$410,686▼ $1,194,941
Other Liabilities$99,884$0▼ $99,884
Deferred Revenue$10,524$0▼ $10,524
Total Liabilities$13,248,739$410,686▼ $12,838,053
Net Assets / Fund Balance
Unrestricted Net Assets$-1,993,952$-24,515▲ $1,969,437
Total Net Assets Fund Balance$-1,993,952$-24,515▲ $1,969,437
Total Liabilities and Net Assets / Fund Balance$11,254,787$386,171▼ $10,868,616
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty FletcherSecretary/treasurerPT$61,800$61,800
Sandy FoyleDirectorFT$53,757$53,757

Board Members and Trustees

NameTitle
Andy WelchPresident
Kery WelchVice-president
Julie ReynoldsDirector
Michael MontgomeryDirector
Rosemarie AcostaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,347,952
Investment Income
$1,389,609
Other Revenue
$514,651
Change in Net Assets
$1,969,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,252,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,252,212
Total Revenue per Form 990
$3,252,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,136
Salaries, Compensation, and Employee Benefits$210,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$420,526$2,538-$423,064
Depreciation Depletion$189,019$1,141-$190,160
Fees for Services Management-$177,860-$177,860
Current Officers, Directors, Trustees, and Key Employees$56,205$59,352-$115,557
Fees for Services Legal-$75,668-$75,668
Other Salaries and Wages$36,343$38,380-$74,723
Other Expenses$46,966$35,878-$35,878
Fees for Services Accounting-$27,000-$27,000
Payroll Taxes$9,903$10,456-$20,359
Advertising-$18,848-$18,848
Office Expenses$5,492$1,609-$7,101
Insurance$579$3-$582
All Other Expenses$-173,356$59,094-$-114,262
Total Functional Expenses$715,652$567,123$0$1,282,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,775
Total Expenses per Audited Statements$1,282,775
Total Expenses per Form 990$1,282,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors thoroughly reviews and approves cpa prepared form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All organizational documents required to be available to the public are available upon request.”

Filing and Contact Details

Filer

EIN
86-0986296
Phone
4809935362

Signing Officer

Name
Andy Welch
Title
President
Phone
4809935362
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Welch
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Preparer
Dennis Blackman
Phone
4023301040
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01605627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410686
IRS990/AccountsReceivableGrp/BOYAmt017902
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018848
IRS990/AdvertisingGrp/TotalAmt018848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-173356
IRS990/AllOtherExpensesGrp/TotalAmt0-114262
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMERICAN WEST COMMUNITIES LLC
IRS990/BooksInCareOfDetail/PhoneNum04809935362
IRS990/BooksInCareOfDetail/USAddress/AddressLine102707 W VIA BONA FORTUNA
IRS990/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085086
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167630
IRS990/CashNonInterestBearingGrp/EOYAmt0386171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115557
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01389609
IRS990/CYOtherExpensesAmt01072136
IRS990/CYOtherRevenueAmt0514651
IRS990/CYProgramServiceRevenueAmt01347952
IRS990/CYRevenuesLessExpensesAmt01969437
IRS990/CYSalariesCompEmpBnftPaidAmt0210639
IRS990/CYTotalExpensesAmt01282775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03252212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010524
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189019
IRS990/DepreciationDepletionGrp/TotalAmt0190160
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10WATERS NORTHERN HILLS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0715652
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075668
IRS990/FeesForServicesLegalGrp/TotalAmt075668
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0177860
IRS990/FeesForServicesManagementGrp/TotalAmt0177860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KERY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARIE ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY FOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01389609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013430000
IRS990/GrossReceiptsAmt015292603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03
IRS990/InsuranceGrp/ProgramServicesAmt0579
IRS990/InsuranceGrp/TotalAmt0582
IRS990/InterestGrp/ManagementAndGeneralAmt02538
IRS990/InterestGrp/ProgramServicesAmt0420526
IRS990/InterestGrp/TotalAmt0423064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09547328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012040391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RELIEVE POVERTY, LESSEN THE BURDENS OF GOVERNMENT AND TO PROVIDE LOW INCOME HOUSING AND RELATED FACILITIES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1993952
IRS990/NetAssetsOrFundBalancesEOYAmt0-24515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01389609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01389609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OfficeExpensesGrp/ProgramServicesAmt05492
IRS990/OfficeExpensesGrp/TotalAmt07101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01521927
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT RELATIONS
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235878
IRS990/OtherExpensesGrp/ProgramServicesAmt0123975
IRS990/OtherExpensesGrp/ProgramServicesAmt146966
IRS990/OtherExpensesGrp/TotalAmt0137077
IRS990/OtherExpensesGrp/TotalAmt146966
IRS990/OtherExpensesGrp/TotalAmt246194
IRS990/OtherExpensesGrp/TotalAmt335878
IRS990/OtherLiabilitiesGrp/BOYAmt099884
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0514651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514651
IRS990/OtherRevenueTotalAmt0514651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036343
IRS990/OtherSalariesAndWagesGrp/TotalAmt074723
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010456
IRS990/PayrollTaxesGrp/ProgramServicesAmt09903
IRS990/PayrollTaxesGrp/TotalAmt020359
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1NSF & LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01961806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02253188
IRS990/PYRevenuesLessExpensesAmt037292
IRS990/PYSalariesCompEmpBnftPaidAmt0254090
IRS990/PYTotalExpensesAmt02215896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02253188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01969437
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03252212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01347952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02253188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01904874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02122022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01972131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09600167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09600167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01347952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02253188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01904874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02122022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972131
IRS990ScheduleA/Total509Grp/TotalAmt09600167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01347952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02253188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01904874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09600167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282775
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03252212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01282775
IRS990ScheduleD/TotalRevenuePerForm990Amt03252212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03252212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282775
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine104031 THOUSAND OAKS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine114031 THOUSAND OAKS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine124031 THOUSAND OAKS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22013-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01433810
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt111816190
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2180000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ARMS LENGTH SALES CONTRACT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ARMS LENGTH SALES CONTRACT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ARMS LENGTH SALES CONTRACT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1051 W CENTER ST STE 348
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1151 W CENTER ST STE 348
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1251 W CENTER ST STE 348
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0OREM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1OREM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City2OREM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State2UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode084057
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode184057
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode284057
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS THOROUGHLY REVIEWS AND APPROVES CPA PREPARED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WATERS AT NORTHERN HILLS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TEGAN COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860986297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102707 W VIA BONA FORTUNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112707 W VIA BONA FORTUNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011532704
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011254787
IRS990/TotalAssetsEOYAmt0386171
IRS990/TotalAssetsGrp/BOYAmt011254787
IRS990/TotalAssetsGrp/EOYAmt0386171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013248739
IRS990/TotalLiabilitiesEOYAmt0410686
IRS990/TotalLiabilitiesGrp/BOYAmt013248739
IRS990/TotalLiabilitiesGrp/EOYAmt0410686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1993952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,171
Liabilities
$410,686
Net assets
-$24,515
Revenue
$3,252,212
Expenses
$1,282,775
Net income
$1,969,437
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