Form 990 for tax year 2024
Filed by HOUSING SOLUTIONS OF NORTHERN ARIZONA INC.
Totals
- Total revenue
- $4,743,805
- Total expenses
- $3,907,924
- Contributions and grants received
- $3,074,173
- Grants paid
- $562,823
- Program service revenue
- $1,391,090
- Investment income
- $0
- Other revenue
- $278,542
- Total assets, end of year
- $23,929,295
- Total liabilities, end of year
- $17,977,971
- Net assets or fund balances, end of year
- $5,951,324
- Program services expenses (Part IX)
- $3,576,995
- Management and general expenses
- $180,401
- Fundraising expenses
- $150,528
- Program service expenses (Part III)
- $3,576,995
Program services were 91.5% 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)
$1,887,025
-
1f · All other contributions, gifts and grants
$1,187,148
-
1g · Noncash contributions included above
$2,050
-
2a · Program service revenue: LOW INCOME RENTAL INCOM
total $885,589 · related or exempt $885,589
-
2b · Program service revenue: CONSTRUCTION
total $505,501 · related or exempt $505,501
-
8a · Fundraising events: gross income
$84,312
-
8c · Net income from fundraising events
total $84,312 · excluded $84,312
-
10a · Gross sales of inventory
$194,230
-
10c · Net income from sales of inventory
total $194,230 · related or exempt $194,230
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $562,823 · program services $562,823
-
5 · Compensation of officers, directors and key employees
total $95,759 · program services $81,395 · management and general $9,576 · fundraising $4,788
-
7 · Other salaries and wages
total $1,013,620 · program services $902,624 · management and general $61,558 · fundraising $49,438
-
9 · Other employee benefits
total $164,871 · program services $139,860 · management and general $15,880 · fundraising $9,131
-
10 · Payroll taxes
total $14,337 · program services $12,186 · management and general $1,434 · fundraising $717
-
11g · Fees: other
total $95,736 · program services $84,114 · management and general $5,288 · fundraising $6,334
-
12 · Advertising and promotion
total $13,834 · program services $2,899 · management and general $1,522 · fundraising $9,413
-
13 · Office expenses
total $304,351 · program services $201,319 · management and general $38,550 · fundraising $64,482
-
16 · Occupancy
total $495,939 · program services $464,185 · management and general $31,754
-
17 · Travel
total $10,473 · program services $9,940 · management and general $533
-
20 · Interest
total $132,116 · program services $132,005 · management and general $111
-
22 · Depreciation, depletion and amortization
total $561,570 · program services $549,121 · management and general $6,224 · fundraising $6,225
-
23 · Insurance
total $120,186 · program services $114,397 · management and general $5,789
-
24a · Other expenses: CONSTRUCTION
total $136,313 · program services $134,131 · management and general $2,182
-
24b · Other expenses: LICENSES AND PERMITS
total $1,274 · program services $1,274
-
24c · Other expenses: BAD DEBT
total $184,722 · program services $184,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,420 · end of year $947,987
-
2 · Savings and temporary cash investments
end of year $450,480
-
3 · Pledges and grants receivable
beginning of year $783,761 · end of year $871,284
-
10a · Land, buildings and equipment: cost or other basis
$24,484,752
-
10b · Land, buildings and equipment: accumulated depreciation
$2,825,208
-
10c · Land, buildings and equipment, net
beginning of year $20,713,309 · end of year $21,659,544
-
17 · Accounts payable and accrued expenses
beginning of year $218,939 · end of year $204,740
-
23 · Secured mortgages and notes payable
beginning of year $16,858,108 · end of year $17,773,231
-
27 · Net assets without donor restrictions
beginning of year $5,115,443 · end of year $5,951,324
Mission and programs · 2024
Mission
THE ORGANIZATIONS MISSION IS TO BUILD OPPORTUNITIES FOR SUSTAINABLE, AFFORDABLE HOUSING IN NORTHERN ARIZONA.
-
HOUSING SOLUTIONS IS A HUD-APPROVED HOUSING COUNSELING AGENCY THAT PROVIDES PRE-PURCHASE HOUSING COUNSELING, RENTAL COUNSELING, FORECLOSURE MITIGATION COUNSELING AND FINANCIAL LITERACY COUNSELING. HOUSING SOLUTIONS ALSO ADMINISTERS FINANCIAL ASSISTANCE TO ELIGIBLE FIRST-TIME HOMEBUYERS, ENABLING HOUSEHOLDS IN NORTHERN ARIZONA TO OPEN THE DOOR TO HOMEOWNERSHIP.
Expenses $872,620
-
DEVELOPMENT OF AFFORDABLE HOUSING - PURCHASE LAND AND CONSTRUCTION HOMES TO SELL OR RENT TO LOW AND MODERATE INCOME HOUSEHOLDS. THE ORGANIZATION ALSO PURCHASES EXISTING HOMES, REHABILITATES THEM AND SELLS OR RENTS THEM TO LOW INCOME HOUSEHOLDS.
Expenses $773,797 · Revenue $453,026
-
TRANSITIONAL HOUSING - SHARON MANOR IS A TRANSITIONAL HOUSING FACILITY THAT COMBINES SAFE, DECENT AND AFFORDABLE HOUSING WITH SUPPORT SERVICES FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE. RESIDENTS STAY AT SHARON MANOR FOR ONE TO TWO YEARS WHILE THEY BUILD RESOURCES FOR SELF-SUFFICIENCY. IN ORDER TO QUALIFY TO LIVE AT SHARON MANOR, RESIDENTS MUST BE LOW-INCOME EARNING NO MORE THAN 80% OF THE AREA MEDIAN INCOME. THEY ALSO MUST BE HOMELESS AND HAVE A HISTORY OF DOMESTIC VIOLENCE/ABUSE.
Expenses $744,224 · Revenue $196,416
-
RENTAL PROPERTY - PROVIDE RENTAL HOMES TO LOW AND MODERALDE INCOME HOUSEHOLDS AT BELOW MARKET RENTS.
Expenses $586,542
-
LENDING SOLUTIONS OF NORTHERN ARIZONA (LSNA) PROVIDES AFFORDABLE SMALL-DOLLAR, UNSECURED CONSUMER LOANS, AS AN ALTERNATIVE TO PREDATORY PAY-DAY AND AUTO TITLE LOANS. THESE LOANS ARE OFFERED TO EMPLOYEES OF PARTICIPATING EMPLOYERS.
Expenses $321,720
-
SHARONS ATTIC - OPERATION OF A SECOND HAND THRIFT STORE TO SUPPORT ALL PROGRAMS.
Expenses $278,092
As filed on the 2024 return.
Listed in Part VII
-
Devonna McLaughlinDEVONNA MCLAUGHLIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $95,759
- From this org
- $95,759
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie CutlipDEBBIE CUTLIP
CHAIR - UNDERWRITING HAP
- Total calculated
- $0
- Hours/week
- 2
-
Caleb AlexanderCALEB ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FocklerJOHN FOCKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GuayAMANDA GUAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David McIntireDAVID MCINTIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Muller StottsSTACIE MULLER STOTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda SilveusBRENDA SILVEUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi FloresSANDI FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moses MilazzoMOSES MILAZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felix DurazoFELIX DURAZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deana KeckDEANA KECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KetterBRIAN KETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim DawsonKIM DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol KurimskyCAROL KURIMSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MartinezLINDA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GiminezKATHY GIMINEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nathan JonesNATHAN JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SharpJENNIFER SHARP
SECRETARY
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
AHC CONSTRUCTION EIN 76-0733963
CONSTRUCTION OF LOW INCOME HOUSING · AZ · assets $12,804
Directly controlled by HSNA
-
LENDING SOLUTIONS EIN 82-1193218
COMMUNITY LOAN CENTER SMALL DOLLAR LOAN PROGRAM · AZ · assets $82,763
Directly controlled by HSNA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630719349301528
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