Civic Intelligence

Payson Regional Housing Development

990 • Fiscal year 2017 • EIN 86-1018112

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

Organization Profile
PO Box 1534Payson, AZ 85547

(480) 427-0089

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,543,212

Up $16,639 (+1.1%) from 2016

Net Assets

Up

$1,155,312

Up $46,487 (+4.2%) from 2016

Liabilities

Down

$387,900

Down $29,848 (-7.1%) from 2016

Revenue And Expenses

Revenue

Down

$109,768

Down $57,639 (-34%) from 2016

Expenses

Up

$63,281

Up $11,686 (+23%) from 2016

Net Income

Down

$46,487

Down $69,325 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,191,745Liabilities 2011: $387,400Net Assets 2011: $804,3452011Assets 2012: $1,302,636Liabilities 2012: $457,097Net Assets 2012: $845,5392012Assets 2013: $1,460,954Liabilities 2013: $564,247Net Assets 2013: $896,7072013Assets 2014: $1,459,677Liabilities 2014: $496,596Net Assets 2014: $963,0812014Assets 2016: $1,526,573Liabilities 2016: $417,748Net Assets 2016: $1,108,8252016Assets 2017: $1,543,212Liabilities 2017: $387,900Net Assets 2017: $1,155,3122017Assets 2018: $1,591,481Liabilities 2018: $387,400Net Assets 2018: $1,204,0812018Assets 2019: $1,673,475Liabilities 2019: $387,400Net Assets 2019: $1,286,0752019Assets 2020: $1,647,968Liabilities 2020: $388,233Net Assets 2020: $1,259,7352020Assets 2021: $1,727,552Liabilities 2021: $387,400Net Assets 2021: $1,340,1522021Assets 2022: $1,992,663Liabilities 2022: $387,400Net Assets 2022: $1,605,2632022Assets 2023: $2,001,887Liabilities 2023: $387,400Net Assets 2023: $1,614,4872023Assets 2024: $2,423,475Liabilities 2024: $387,400Net Assets 2024: $2,036,0752024

Highlighted filing

2017

Assets$1,543,212
Liabilities$387,900
Net Assets$1,155,312
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $36,1822011Expenses 2012: $37,7092012Expenses 2013: $51,4882013Revenue 2014: $122,989Expenses 2014: $56,615Net Income 2014: $66,3742014Revenue 2016: $167,407Expenses 2016: $51,595Net Income 2016: $115,8122016Revenue 2017: $109,768Expenses 2017: $63,281Net Income 2017: $46,4872017Revenue 2018: $86,924Expenses 2018: $38,155Net Income 2018: $48,7692018Revenue 2019: $121,494Expenses 2019: $38,778Net Income 2019: $82,7162019Revenue 2020: $59,099Expenses 2020: $85,439Net Income 2020: -$26,3402020Revenue 2021: $142,808Expenses 2021: $62,391Net Income 2021: $80,4172021Revenue 2022: $594,265Expenses 2022: $329,154Net Income 2022: $265,1112022Revenue 2023: $68,381Expenses 2023: $59,157Net Income 2023: $9,2242023Revenue 2024: $472,300Expenses 2024: $50,712Net Income 2024: $421,5882024

Highlighted filing

2017

Revenue$109,768
Expenses$63,281
Net Income$46,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$109,768
Mission and Program Overview

Mission

Develop and manage low income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,048,549$1,048,549→ $0
Land, Buildings, and Equipment, Net$405,858$395,445▼ $10,413
Cash and Non-Interest-Bearing Accounts$57,639$84,974▲ $27,335
Savings and Temporary Cash Investments$14,237$14,244▲ $7
Total Assets$1,526,573$1,543,212▲ $16,639
Other Assets Total$290--
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,248$387,400▼ $29,848
Other Liabilities$500$500→ $0
Total Liabilities$417,748$387,900▼ $29,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,825$1,155,312▲ $46,487
Total Net Assets Fund Balance$1,108,825$1,155,312▲ $46,487
Total Liabilities and Net Assets / Fund Balance$1,526,573$1,543,212▲ $16,639

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,230--
Buildings$244,836$31,458-
Land$150,062--
Equipment$547$593-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard a CroyPresidentsecretary
Larry CornellVice President
Ralph O BossertDirector
Carol QuigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,847
Investment Income
$0
Other Revenue
$13,921
Change in Net Assets
$46,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,781
Salaries, Compensation, and Employee Benefits$25,500
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,500--$23,500
Interest$14,497--$14,497
Depreciation Depletion$10,413--$10,413
Grants to Domestic Orgs$5,000--$5,000
Other Salaries and Wages$2,000--$2,000
Fees for Services Accounting$1,000--$1,000
Office Expenses$291--$291
Other Expenses$116--$116
Total Functional Expenses$63,281$0$0$63,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit Bridal Path$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Form 990 part vi section a line 3: low income projects are managed by professional management companies”

Form 990 governing body review Part VI line 11

“Copies of the 990 return were emailed to all board members prior to filing.”

Governing documents etc available to public Part VI line 19

“Prhd does not make its financial statements or other governing documents available tothe public”

Filing and Contact Details

Filer

Filer Name
Payson Regional Housing Development
EIN
86-1018112
Address
PO BOX 1534, PAYSON, AZ 85547

Signing Officer

Name
Richard a Croy
Title
Presidentsecre
Phone
4804270089
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Croy
Formed
2003
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Accounting for You LLC
Address
200 W FRONTIER STREET STE Q, PAYSON, AZ 85541
Preparer
Stephen Klavuhn
Phone
9284686107
Raw XML Appendix342 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AND MANAGE LOW INCOME HOUSING PROJECTS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL QUIGLEY
IRS990/BooksInCareOfDetail/PhoneNum04804270089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1534
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085547
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057639
IRS990/CashNonInterestBearingGrp/EOYAmt084974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032781
IRS990/CYOtherRevenueAmt013921
IRS990/CYProgramServiceRevenueAmt095847
IRS990/CYRevenuesLessExpensesAmt046487
IRS990/CYSalariesCompEmpBnftPaidAmt025500
IRS990/CYTotalExpensesAmt063281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010413
IRS990/DepreciationDepletionGrp/TotalAmt010413
IRS990/Desc0DEVELOPED AND CURRENTLY MANAGE SIX LOW INCOME HOUSING PROJECTS AND THREE LOW INCOME RENTAL HOUSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH O BOSSERT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A CROY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL QUIGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENTSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt014497
IRS990/InterestGrp/TotalAmt014497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01048549
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01048549
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395445
IRS990/LandBldgEquipCostOrOtherBssAmt0427496
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AND MANAGE LOW INCOME HOUSING PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387400
IRS990/NetAssetsOrFundBalancesBOYAmt01108825
IRS990/NetAssetsOrFundBalancesEOYAmt01155312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291
IRS990/OfficeExpensesGrp/TotalAmt0291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt06404
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/TotalAmt06404
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INTEREST-LOANS TO PROJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013921
IRS990/OtherRevenueTotalAmt013921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD A CROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015365
IRS990/PYOtherExpensesAmt032495
IRS990/PYOtherRevenueAmt028982
IRS990/PYProgramServiceRevenueAmt0123060
IRS990/PYRevenuesLessExpensesAmt0115812
IRS990/PYSalariesCompEmpBnftPaidAmt019100
IRS990/PYTotalExpensesAmt051595
IRS990/PYTotalRevenueAmt0167407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt095047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014244
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031458
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0276294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01140
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1273000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2387400
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt397300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt481300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5165579
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt635730
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt78230
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CANAL SENIOR APARTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1GREEN VALLEY APARTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LOAN TO CANAL SENIOR APARTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SMOKETREE APARTMENTS OF BUCKEYE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4LA VISTA APARTMENTS OF NOGALES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ACCRUED INTEREST CANAL SENIOR APTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6ESPERANZA SENIOR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ESPERANZA FAMILY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/LandGrp/BookValueAmt0150062
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT BRIDAL PATH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395445
IRS990ScheduleD/TotalBookValueProgramRltdAmt01048549
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION A LINE 3: LOW INCOME PROJECTS ARE MANAGED BY PROFESSIONAL MANAGEMENT COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 RETURN WERE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRHD DOES NOT MAKE ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS AVAILABLE TOTHE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01526573
IRS990/TotalAssetsEOYAmt01543212
IRS990/TotalAssetsGrp/BOYAmt01526573
IRS990/TotalAssetsGrp/EOYAmt01543212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063281
IRS990/TotalFunctionalExpensesGrp/TotalAmt063281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417748
IRS990/TotalLiabilitiesEOYAmt0387900
IRS990/TotalLiabilitiesGrp/BOYAmt0417748
IRS990/TotalLiabilitiesGrp/EOYAmt0387900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063281
IRS990/TotalProgramServiceRevenueAmt095847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01108825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155312
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A CROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTSECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04804270089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYSON REGIONAL HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PAYS
ReturnHeader/Filer/EIN0861018112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1534
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFABEE5745D227D4191C3A4DD42B85E70F23BB5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFABEE5745D227D4191C3A4DD42B85E70F23BB5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086388020172151aiwhdt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.49.6
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTm017:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FOR YOU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W FRONTIER STREET STE Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KLAVUHN
ReturnHeader/ReturnTs02017-08-01T14:43:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,212
Liabilities
$387,900
Net assets
$1,155,312
Revenue
$109,768
Expenses
$63,281
Net income
$46,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.39$2.04$0.47$0.05$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.61$0.59$0.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.39$1.34$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.29$0.12$0.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.20$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.16$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.11$0.17$0.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$0.12$0.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.46$0.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.39$0.80$0.04