2025-01-20T12:38:59-05:00 2024-06-30 800009682 JOHANNA KLOMANN CPA PLLC 2218 E CEDAR AVE FLAGSTAFF AZ 86004 990 2023-07-01 860732457 HOUSING SOLUTIONS OF NORTHERN ARIZONA INC HOUS PO BOX 30134 STE 86 FLAGSTAFF AZ 86003 DEVONNA MCLAUGHLIN CHIEF EXECUTIVE 9282147456 2024-11-11 true true Johanna Klomann CPA P00848468 9287748995 2025-01-20 2023 2024-10-15 13:58:12Z 3657866 false X WWW.HOUSINGNAZ.ORG X 1990 AZ THE ORGANIZATIONS MISSION IS TO BUILD OPPORTUNITIES FOR SUSTAINABLE, AFFORDABLE HOUSING IN NORTHERN ARIZONA. 18 18 27 50 0 0 2915028 2281582 242588 679286 536333 795832 160665 3953448 3657866 166364 392250 0 956271 1106687 0 116256 1158923 1432846 2281558 2931783 1671890 726083 19299101 22192490 14909741 17077047 4389360 5115443 THE ORGANIZATIONS MISSION IS TO BUILD OPPORTUNITIES FOR SUSTAINABLE, AFFORDABLE HOUSING IN NORTHERN ARIZONA. false false 704824 234268 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. 578444 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. 531004 412729 RENTAL PROPERTY - PROVIDE RENTAL HOMES TO LOW AND MODERALDE INCOME HOUSEHOLDS AT BELOW MARKET RENTS. 454475 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. 252240 130286 SHARONS ATTIC - OPERATION OF A SECOND HAND THRIFT STORE TO SUPPORT ALL PROGRAMS. 102697 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. 809412 130286 2623684 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false true false false false false false false true false false false false false true 9 0 true 27 true false false false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true false false true true true false X X X DEVONNA MCLAUGHLIN 9282147456 PO BOX 30134 FLAGSTAFF AZ 86003 DEVONNA MCLAUGHLIN CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 99982 0 0 SANDI FLORES DIRECTOR 1.00 0.00 X 0 0 0 BRENDA SILVEUS DIRECTOR 1.00 0.00 X 0 0 0 GARY MILLER CHAIR-DEVELOPMENT 1.00 0.00 X 0 0 0 MOSES MILAZZO DIRECTOR 1.00 0.00 X 0 0 0 DEANA KECK DIRECTOR 0.00 0.00 X 0 0 0 BRIAN KETTER DIRECTOR 0.00 0.00 X 0 0 0 FELIX DURAZO VICE PRESIDENT 1.00 0.00 X 0 0 0 DAVID PRIEB DIRECTOR 1.00 0.00 X 0 0 0 STACIE MULLER STOTTS DIRECTOR 1.00 0.00 X 0 0 0 JOHN FOCKLER DIRECTOR 2.00 0.00 X 0 0 0 AMANDA GUAY DIRECTOR 2.00 0.00 X 0 0 0 DEBBIE CUTLIP CHAIR - UNDERWRITING HAP 2.00 0.00 X 0 0 0 CALEB ALEXANDER DIRECTOR 1.00 0.00 X 0 0 0 DAVID MCINTIRE DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY DEBOARD DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER SHARP SECRETARY 2.00 0.00 X X 0 0 0 NATHAN JONES DIRECTOR 1.00 0.00 X X 0 0 0 KATHY GIMINEZ PRESIDENT 2.00 0.00 X X 0 0 0 99982 0 0 0 false false false 1588871 692711 2281582 LOW INCOME RENTAL INCOM 531110 679286 679286 679286 536333 536333 536333 536333 34979 34979 34979 125686 125686 125686 3657866 1341305 0 34979 X 392250 392250 99982 84985 9998 4999 841500 736116 60064 45320 151989 127591 16263 8135 13216 11095 1414 707 59864 53782 4621 1461 13339 2139 434 10766 181274 98183 38223 44868 478586 456577 22009 11449 11449 131358 130470 888 323456 316214 7242 133404 123371 10033 CONSTRUCTION 45460 36802 8658 LICENSES AND PERMITS 2918 2819 99 51738 39841 11897 2931783 2623684 191843 116256 856343 695420 662436 783761 23003020 2289711 17771075 20713309 9247 19299101 22192490 546764 218939 14362977 16858108 14909741 17077047 X 4389360 5115443 4389360 5115443 19299101 22192490 726083 0 X false true X true true true X 1202052 1924805 1708296 2047741 2316561 9199455 1202052 1924805 1708296 2047741 2316561 9199455 9199455 206875 45933 265940 242588 536333 1297669 1408927 1970738 1974236 2290329 2852894 10497124 0.87640 0.79380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210055 210055 185949 11193 16234 3321 210055 216418 2715 -29617 3567 185949 69935 114000 35388 2905 216418 141334 4526 72800 3125 69935 true false 3186003 3186003 18922797 1995909 16926888 774593 185086 589507 119627 108716 10911 20713309 OTHER CURRENT ASSETS 3673852 15986 15986 3657866 3657866 2947769 15986 15986 2931783 2931783 Endowment funds intended uses (Part V, line 4) QUASI-ENDOWMENT FUNDS HELD BY THE ORGANIZATION WILL BE USED AS RESERVES FOR EMERGENCY PURPOSES. BREAKFAST 34979 34979 34979 34979 34979 true CASH - DOWN PAYMENT AND RENTAL ASSISTANCE 14 385000 FMV KATHY GIMENEZ BOARD MEMBER 247100 MORTGAGE FINANCE FOR PURCHASE OF RENTAL UNITS false Form 990 governing body review Part VI line 11 THE 990 WAS PREPARED BASED ON INFORMATION PROVIDED BY THE ORGANIZATIONS INDEPENDENT AUDITOR. OUR THIRD-PARTY, PROFESSIONAL ACCOUNTANT PREPARES THE 990, WHICH IS REVIEWED BY THE ORGANIZATIONS CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO SIGNS THE 990; OUR THIRD-PARTY ACCOUNTANT FILES THE 990 ELECTRONICALLY WITH THE IRS. Conflict of interest policy compliance Part VI line 12c POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS; A BOARD MEMBER WOULD REMOVE THEMSELVES FROM THE CONVERSATION AND VOTE IF A POTENTIAL CONFLICT OF INTEREST EXISTS. POTENTIAL CONFLICTS ARE ALSO REPORTEED TO THE CHIEF EXECUTIVE OFFICER, WHO CONSULTS WITH THE VOLUNTEER BOARD OF DIRECTORS ON THESE ISSUES TO DETERMINE A RESOLUTION CEO executive director top management comp Part VI line 15a ANNUALLY, THE BOARD OF DIRECTPRS REVIEWS THE CHIEF EXECUTIVE OFFICER PERFORMANCE BASED ON PREDETERMINED GOALS AND BENCHMARKS. A COMMITTEE OF THE BOARD IS CREATED TO REVIEW THE CHIEF EXECUTIVE OFFICER PERFORMANCE AND A RECOMMENDATION REGARDING CONTINUED EMPOYMENT, RAISES, ETC IS PRESENTED TO THE BOARD FOR ADOPTION. THE BOARD OF DIRECTORS IS NOT RESPONSIBLE FOR ANNUAL EVALUATIONS OF STAFF; THIS IS COMPLETED BY THE CHIEF EXECUTIVE OFFICER. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS IDENTIFIES A SUBCOMMITTEE TO CONDUCT AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER. THIS COMMITTEE MEETS WITH THE CHIEF EXECUTIVE OFFICER TO DISCUSS PERFORMANCE OVER THE PAST YEAR, GOALS MOVING FORWARD, CORRECTIVE ACTION, IF NECESSARY, ETC. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD AT ITS REGULARLY-SCHEDULED MEETING REGARDING THE ONGOING EMPLOYMENT OF THE CHIEF EXECUTIVE OFFICER AND ANY SALARY OR COMPENSATION CHANGES. THE CHIEF EXECUTIVE OFFICER MEETS WITH ALL EMPLOYEES ANNUALLY TO REVIEW JOB PERFORMANCE, DETERMINE GOALS FOR THE FUTURE AND MAKE ANY CHANGES TO SALARY OR COMPENSATION. Governing documents etc available to public Part VI line 19 THESE DOCUMENTS RESIDE AT THE BUSINESS OFFICE FOR HOUSING SOLUTIONS OF N. ARIZONA, INC. 1500 E CEDAR AVE SUITE 86, FLAGSTAFF, AZ 86004. THEY ARE AVAILABLE BASED ON REQUEST ANY TIME TO ANY INDIVIDUAL WHO WOULD LIKE TO REVIEW THEM. WE CAN ALSO EMAIL THESE DOCUMENTS TO ANY INDIVIDUAL WHO WOULD LIKE TO REVIEW THEM, UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. List of other expenses Part IX line 24e THE COMPANY SUBSIDIARY PERFORMS CONSTRUCTION SERVICES FOR LOW INCOME RENTAL AND OWNERSHIP HOMES. AHC CONSTRUCTION PO BOX 30134 FLAGSTAFF AZ 86003 760733963 CONSTRUCTION OF LOW INCOME HOUSING AZ 10812 HSNA LENDING SOLUTIONS PO BOX 30134 FLAGSTAFF AZ 86003 821193218 NON PREDATORY LENDING AZ 3121 HSNA INC