Skip to content
Nonprofiteer
← VALLE DEL DESIERTO AN ARIZONA NON-PROFIT CORPORATION

Form 990 for tax year 2022

Filed by VALLE DEL DESIERTO AN ARIZONA NON-PROFIT CORPORATION.

Totals

Total revenue
$308,191
Total expenses
$476,934
Contributions and grants received
$197,227
Grants paid
$0
Program service revenue
$110,936
Investment income
$28
Other revenue
$0
Total assets, end of year
$3,214,825
Total liabilities, end of year
$47,104
Net assets or fund balances, end of year
$3,167,721
Program services expenses (Part IX)
$476,934
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$476,934

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $197,227

  • 2a · Program service revenue: RENT REVENUE

    total $109,723 · related or exempt $109,723

  • 2b · Program service revenue: LAUNDRY AND VENDING MA

    total $1,138 · related or exempt $1,138

  • 2c · Program service revenue: TENANT CHARGES

    total $75 · related or exempt $75

  • 3 · Investment income

    total $28 · related or exempt $28

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $98,759 · program services $98,759

  • 9 · Other employee benefits

    total $19,501 · program services $19,501

  • 10 · Payroll taxes

    total $10,222 · program services $10,222

  • 11a · Fees: management

    total $25,920 · program services $25,920

  • 11b · Fees: legal

    total $349 · program services $349

  • 11c · Fees: accounting

    total $12,695 · program services $12,695

  • 12 · Advertising and promotion

    total $1,493 · program services $1,493

  • 13 · Office expenses

    total $15,386 · program services $15,386

  • 22 · Depreciation, depletion and amortization

    total $167,851 · program services $167,851

  • 23 · Insurance

    total $16,528 · program services $16,528

  • 24a · Other expenses: UTILITIES

    total $44,128 · program services $44,128

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $16,705 · program services $16,705

  • 24c · Other expenses: SUPPLIES

    total $11,980 · program services $11,980

  • 24d · Other expenses: OPERATING EXPENSES

    total $9,017 · program services $9,017

  • 24e · All other expenses

    total $26,400 · program services $26,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,758 · end of year $24,384

  • 4 · Accounts receivable

    beginning of year $6,311 · end of year $757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,933 · end of year $5,057

  • 10a · Land, buildings and equipment: cost or other basis

    $5,373,695

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,379,785

  • 10c · Land, buildings and equipment, net

    beginning of year $3,152,344 · end of year $2,993,910

  • 15 · Other assets

    beginning of year $223,169 · end of year $190,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,791 · end of year $34,985

  • 19 · Deferred revenue

    beginning of year $230 · end of year $2,598

  • 25 · Other liabilities

    beginning of year $9,030 · end of year $9,521

  • 27 · Net assets without donor restrictions

    beginning of year -$2,037,036 · end of year -$2,205,779

  • 28 · Net assets with donor restrictions

    beginning of year $5,373,500 · end of year $5,373,500

Mission and programs · 2022

Mission

TO PROVIDE HOUSING TO LOW INCOME SENIORS

  • PROVIDED HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $476,934 · Revenue $110,964

As filed on the 2022 return.

Listed in Part VII

  • Ana Robles

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Yolanda Galindo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ruth Bonzalez

    VICE PRESIENT

    Total calculated
    $0
    Hours/week
    2

  • Carmen Solano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 April 2023
IRS schema version
2022v5.0
Source object
202321079349300647

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.