{"success":true,"data":{"_id":510541998,"filings":[{"Organization":{"value":null,"Person":["DON HOWARD","ROGER DALE PETERSON","EDITH DIGNAN","JOYCE LUCERO"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT"],"Hours":[2.0,2.0,4.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2021,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS RYAN","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":383659,"Contributions":{"value":189539,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":189539,"Related organizations":0},"Program revenue":{"value":193495,"Total revenue":{"value":193495,"RENT REVENUE":190634,"TENANT CHARGES":1446,"LAUNDRY AND VENDING RE":1386,"GARAGE AND PARKING SPA":29},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":600,"Other total":600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":598215,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":150880,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":115300,"Pension plan contributions":0,"Other employee benefits":25409,"Payroll taxes":10171},"Other expenses":{"value":447335,"Management services":31464,"Legal":1286,"Accounting":12595,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":51,"Office expenses":22899,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":215711,"Insurance":19028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111103,"SUPPLIES":46425,"UTILITIES":25510,"MISCELLANEOUS OPERATING":20541,"CONTRACT":18627},"All other expenses":33198},"Functional Expenses":{"value":null,"Program Service Expenses":598215,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3448677,"Non-interest bearing cash":943,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":95,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16404,"Land, building, equipment":3266916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":164319},"Liabilities":{"value":59043,"Sum of Total Liabilities":0,"Accounts payable, accrued":29307,"Grants payable":0,"Deferred, revenue":192,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29544},"Fund balance":{"value":3389634,"Net assets without donor restriction":-2172566,"Net assets with donor restriction":5562200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5592361967267808,"percentile":0.0676742864165355},"Liabilities to Assets Ratio":{"score":0.017120478374750666,"percentile":0.4676764858668738},"Operating Reserve Ratio":{"score":5.764945713497656,"percentile":0.8273540249206842},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015770276120479893,"percentile":0.3868098656299352},"Revenue Growth":{"score":0.017478189821959287,"percentile":0.4518567543830916},"Asset Growth":{"score":-0.0513645123831513,"percentile":0.16270315325077442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203836231775183,"percentile":0.6637813543482569}},"source_xml":"202211249349302386_public.xml"},{"Organization":{"value":null,"Person":["SANDY HUBKA","DON HOWARD","ROGER DALE PETERSON","EDITH DIGNAN","JOYCE LUCERO","WILLIAM BARNES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","VICE PRESIDENT"],"Hours":[4.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2019,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS RYAN","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":348995,"Contributions":{"value":166687,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":166687,"Related organizations":0},"Program revenue":{"value":182254,"Total revenue":{"value":182254,"RENT REVENUE":180460,"LAUNDRY AND VENDING RE":1299,"TENANT CHARGES":495},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":546441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135009,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":103071,"Pension plan contributions":0,"Other employee benefits":19997,"Payroll taxes":11941},"Other expenses":{"value":411432,"Management services":31464,"Legal":471,"Accounting":12541,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4,"Office expenses":31453,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":207805,"Insurance":14658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79517,"SUPPLIES":32063,"UTILITIES":23015,"CONTRACT LABOR":14142,"ADMINISTRATIVE EXPENSES":10297},"All other expenses":33519},"Functional Expenses":{"value":null,"Program Service Expenses":546441,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3854067,"Non-interest bearing cash":11845,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12545,"Land, building, equipment":3651298,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":176723},"Liabilities":{"value":64676,"Sum of Total Liabilities":0,"Accounts payable, accrued":36203,"Grants payable":0,"Deferred, revenue":307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28166},"Fund balance":{"value":3789391,"Net assets without donor restriction":3789391,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5657559563890601,"percentile":0.06701253536251302},"Liabilities to Assets Ratio":{"score":0.016781233953639105,"percentile":0.4689358409001152},"Operating Reserve Ratio":{"score":7.05303408785212,"percentile":0.854024819638584},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017452441718345542,"percentile":0.39393539508535125},"Revenue Growth":{"score":0.004591026268779126,"percentile":0.39017053062963714},"Asset Growth":{"score":-0.05000060930665373,"percentile":0.1651807054281018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.617088067275854,"percentile":0.6546372547862833}},"source_xml":"202021419349301712_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM SHILLING","WILLIAM BARNES","NANCY RUTHERFORD","SANDY HUBKA","DON HOWARD","PATRICIA UTZMAN","EDITH DIGNAN","JOYCE LUCERO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","SECRETARY","PRESIDENT"],"Hours":[2.0,2.0,4.0,4.0,2.0,2.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for low-income seniors","year":2014,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"IRMA MYERS","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":334148,"Contributions":{"value":158146,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":158146,"Related organizations":0},"Program revenue":{"value":175523,"Total revenue":{"value":175523,"RENT REVENUE":170636,"TENANT CHARGES":4887},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":479,"Investment income total":479,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":527372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113832,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":88971,"Pension plan contributions":0,"Other employee benefits":14620,"Payroll taxes":10241},"Other expenses":{"value":413540,"Management services":27360,"Legal":369,"Accounting":8250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25128,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":205687,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118363,"SUPPLIES":68678,"UTILITIES":25605,"CONTRACT LABOR":16094,"ADMINISTRATIVE EXPENSES":7986},"All other expenses":28383},"Functional Expenses":{"value":null,"Program Service Expenses":527372,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4988928,"Non-interest bearing cash":27325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7147,"Land, building, equipment":4478273,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":475934},"Liabilities":{"value":48334,"Sum of Total Liabilities":0,"Accounts payable, accrued":21742,"Grants payable":0,"Deferred, revenue":139,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26453},"Fund balance":{"value":4940594,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4940594,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5782587356500712,"percentile":0.0657558809125276},"Liabilities to Assets Ratio":{"score":0.009688253668924467,"percentile":0.49991191888999775},"Operating Reserve Ratio":{"score":9.459978914314753,"percentile":0.8866928752112612},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7236328201045078,"percentile":0.8847694266619177}},"source_xml":"201521349349308767_public.xml"},{"Organization":{"value":null,"Person":["DON HOWARD","ROGER DALE PETERSON","THOMAS RYAN","DENISE BISHOP","EDITH DIGNAN","JOYCE LUCERO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2022,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS RYAN","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":381359,"Contributions":{"value":185001,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":185001,"Related organizations":0},"Program revenue":{"value":195751,"Total revenue":{"value":195751,"RENT REVENUE":193986,"LAUNDRY AND VENDING RE":909,"TENANT CHARGES":831,"GARAGE AND PARKING SPA":25},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":585,"Other total":585,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":604286,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155987,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":124542,"Pension plan contributions":0,"Other employee benefits":18864,"Payroll taxes":12581},"Other expenses":{"value":448299,"Management services":33060,"Legal":457,"Accounting":13446,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":36125,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":217282,"Insurance":21570,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90973,"SUPPLIES":42837,"UTILITIES":26365,"CONTRACT":12657,"ADMINISTRATIVE EXPENSES":9114},"All other expenses":35386},"Functional Expenses":{"value":null,"Program Service Expenses":604286,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3223608,"Non-interest bearing cash":1346,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1193,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7009,"Land, building, equipment":3054786,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159274},"Liabilities":{"value":56901,"Sum of Total Liabilities":0,"Accounts payable, accrued":26642,"Grants payable":0,"Deferred, revenue":632,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29627},"Fund balance":{"value":3166707,"Net assets without donor restriction":-2395493,"Net assets with donor restriction":5562200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5845594308774672,"percentile":0.0651658688086178},"Liabilities to Assets Ratio":{"score":0.017651339741060326,"percentile":0.4657298933358242},"Operating Reserve Ratio":{"score":5.3345733642679125,"percentile":0.8160581327695257},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015838757042102032,"percentile":0.38709049949400215},"Revenue Growth":{"score":0.017502114973384553,"percentile":0.45198049974648996},"Asset Growth":{"score":-0.05252513159321854,"percentile":0.16068371132101444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6190878632289212,"percentile":0.6601664312513661}},"source_xml":"202341079349301904_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM SHILLING","NANCY RUTHERFORD","SANDY HUBKA","DON HOWARD","EDITH DIGNAN","JOYCE LUCERO","WILLIAM BARNES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","VICE PRESIDENT"],"Hours":[2.0,4.0,4.0,2.0,4.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2017,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS RYAN","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":338583,"Contributions":{"value":158545,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":158545,"Related organizations":0},"Program revenue":{"value":179944,"Total revenue":{"value":179944,"RENT REVENUE":175586,"TENANT CHARGES":2183,"LAUNDRY AND VENDING RE":2175},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":545934,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136603,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":104296,"Pension plan contributions":0,"Other employee benefits":21457,"Payroll taxes":10850},"Other expenses":{"value":409331,"Management services":28386,"Legal":427,"Accounting":12260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":455,"Office expenses":25711,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":206654,"Insurance":11346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92325,"MISCELLANEOUS OPERATING":28003,"UTILITIES":26002,"SUPPLIES":19982,"CONTRACT LABOR":18338},"All other expenses":31767},"Functional Expenses":{"value":null,"Program Service Expenses":545934,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4256923,"Non-interest bearing cash":3365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14518,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9229,"Land, building, equipment":4035520,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":194291},"Liabilities":{"value":63123,"Sum of Total Liabilities":0,"Accounts payable, accrued":19634,"Grants payable":0,"Deferred, revenue":15872,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27617},"Fund balance":{"value":4193800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4193800,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6124081835177785,"percentile":0.06264522297056727},"Liabilities to Assets Ratio":{"score":0.0148283161335077,"percentile":0.47645714833514413},"Operating Reserve Ratio":{"score":7.79750482659076,"percentile":0.8659621495156176},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.053409015131527446,"percentile":0.5439609734696028},"Revenue Growth":{"score":0.0007253601445738258,"percentile":0.37308583140786106},"Asset Growth":{"score":-0.04666137353028713,"percentile":0.17163209765990894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6338835808277182,"percentile":0.700560537062861}},"source_xml":"201811349349303631_public.xml"},{"Organization":{"value":null,"Person":["DONNA BROOKS","ROGER DALE PETERSON","RAMBO ORTH","EDITH DIGNAN"],"Title":["PRESIDENT","BOARD MEMBER","SECRETARY","VICE PRESIDENT"],"Hours":[4.0,2.0,2.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2024,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA GALINDO","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":473882,"Contributions":{"value":233169,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":233169,"Related organizations":0},"Program revenue":{"value":236364,"Total revenue":{"value":236364,"RENT REVENUE":235366,"TENANT CHARGES":645,"LAUNDRY AND VENDING RE":353},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3989,"Investment income total":3989,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":360,"Other total":360,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":618571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":178707,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":140944,"Pension plan contributions":0,"Other employee benefits":25252,"Payroll taxes":12511},"Other expenses":{"value":439864,"Management services":34200,"Legal":1027,"Accounting":19305,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":119,"Office expenses":23475,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":214504,"Insurance":35483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83820,"UTILITIES":35124,"SUPPLIES":31351,"MISCELLANEOUS TAXES, LI":9023,"ADMINISTRATIVE RENT FRE":8322},"All other expenses":27931},"Functional Expenses":{"value":null,"Program Service Expenses":618571,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2919251,"Non-interest bearing cash":15389,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":851,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31456,"Land, building, equipment":2648364,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223191},"Liabilities":{"value":68794,"Sum of Total Liabilities":0,"Accounts payable, accrued":36304,"Grants payable":0,"Deferred, revenue":3,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32487},"Fund balance":{"value":2850457,"Net assets without donor restriction":-2711743,"Net assets with donor restriction":5562200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30532706454349395,"percentile":0.11157363259345068},"Liabilities to Assets Ratio":{"score":0.02356563378757085,"percentile":0.44650526929877604},"Operating Reserve Ratio":{"score":4.719346687769067,"percentile":0.7970183048219586},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015008366780162076,"percentile":0.38357207920130315},"Revenue Growth":{"score":0.028988188691837266,"percentile":0.5097620253476419},"Asset Growth":{"score":-0.05336527983992583,"percentile":0.1592502243590732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6299666251574145,"percentile":0.6900007459428608}},"source_xml":"202531059349302243_public.xml"},{"Organization":{"value":null,"Person":["DON HOWARD","ROGER DALE PETERSON","DENISE BISHOP","EDITH DIGNAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2023,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA GALINDO","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431988,"Contributions":{"value":203602,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":203602,"Related organizations":0},"Program revenue":{"value":226693,"Total revenue":{"value":226693,"RENT REVENUE":225069,"LAUNDRY AND VENDING RE":826,"TENANT CHARGES":738,"GARAGE AND PARKING SPA":60},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1393,"Investment income total":1393,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300,"Other total":300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":603549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":171754,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":131490,"Pension plan contributions":0,"Other employee benefits":28004,"Payroll taxes":12260},"Other expenses":{"value":431795,"Management services":34200,"Legal":452,"Accounting":17084,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":312,"Office expenses":19520,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":215955,"Insurance":26312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80779,"SUPPLIES":32815,"UTILITIES":29150,"MISCELLANEOUS OPERATING":10537,"MISCELLANEOUS TAXES, LI":8277},"All other expenses":37181},"Functional Expenses":{"value":null,"Program Service Expenses":603549,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3048298,"Non-interest bearing cash":8270,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9959,"Land, building, equipment":2852544,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":177087},"Liabilities":{"value":53152,"Sum of Total Liabilities":0,"Accounts payable, accrued":22212,"Grants payable":0,"Deferred, revenue":43,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30897},"Fund balance":{"value":2995146,"Net assets without donor restriction":-2567054,"Net assets with donor restriction":5562200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.39714297619378314,"percentile":0.09035663429378608},"Liabilities to Assets Ratio":{"score":0.017436615449014498,"percentile":0.4665203700881467},"Operating Reserve Ratio":{"score":5.050622236139899,"percentile":0.8077305573536065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01506794867063228,"percentile":0.38383771736271005},"Revenue Growth":{"score":0.02286179720775759,"percentile":0.47924143532303},"Asset Growth":{"score":-0.05327046795928362,"percentile":0.15940806773078706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.625197950691366,"percentile":0.6770661367339261}},"source_xml":"202421309349303977_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM SHILLING","WILLIAM BARNES","NANCY RUTHERFORD","SANDY HUBKA","DON HOWARD","PATRICIA UTZMAN","EDITH DIGNAN","JOYCE LUCERO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","SECRETARY","PRESIDENT"],"Hours":[2.0,2.0,4.0,4.0,2.0,2.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for low-income seniors","year":2015,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS RYAN","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":334992,"Contributions":{"value":155451,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":155451,"Related organizations":0},"Program revenue":{"value":179402,"Total revenue":{"value":179402,"RENT REVENUE":173981,"LAUNDRY AND VENDING RE":5396,"TENANT CHARGES":25},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":537229,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130669,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102047,"Pension plan contributions":0,"Other employee benefits":17417,"Payroll taxes":11205},"Other expenses":{"value":406560,"Management services":27360,"Legal":623,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":750,"Office expenses":30533,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":198469,"Insurance":9547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103720,"SUPPLIES":59459,"UTILITIES":24804,"CONTRACT LABOR":12265,"ADMINISTRATIVE EXPENSES":7192},"All other expenses":27058},"Functional Expenses":{"value":null,"Program Service Expenses":537229,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4799965,"Non-interest bearing cash":1839,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":117,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8232,"Land, building, equipment":4419851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":369926},"Liabilities":{"value":61608,"Sum of Total Liabilities":0,"Accounts payable, accrued":33903,"Grants payable":0,"Deferred, revenue":585,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27120},"Fund balance":{"value":4738357,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4738357,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6037069541959211,"percentile":0.06340439225798142},"Liabilities to Assets Ratio":{"score":0.012835093589224088,"percentile":0.4847918745790542},"Operating Reserve Ratio":{"score":8.934672178903224,"percentile":0.8807857470678071},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0628300959001764,"percentile":0.5767762838249496},"Revenue Growth":{"score":-0.006905398225175856,"percentile":0.3414910084435213},"Asset Growth":{"score":-0.03792951807627374,"percentile":0.1911278567757842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6374136099301869,"percentile":0.7097552327491714}},"source_xml":"201621349349305077_public.xml"},{"Organization":{"value":null,"Person":["SANDY HUBKA","DON HOWARD","ROGER DALE PETERSON","EDITH DIGNAN","JOYCE LUCERO","WILLIAM BARNES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","VICE PRESIDENT"],"Hours":[4.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2020,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS RYAN","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":387860,"Contributions":{"value":195736,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":195736,"Related organizations":0},"Program revenue":{"value":192097,"Total revenue":{"value":192097,"RENT REVENUE":188955,"TENANT CHARGES":1704,"LAUNDRY AND VENDING RE":1409,"GARAGE AND PARKING SPA":29},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":573061,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":148105,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":112636,"Pension plan contributions":0,"Other employee benefits":25064,"Payroll taxes":10405},"Other expenses":{"value":424956,"Management services":31464,"Legal":495,"Accounting":12587,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":470,"Office expenses":23937,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":208559,"Insurance":16582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98937,"SUPPLIES":41267,"UTILITIES":23534,"CONTRACT":22446,"MISCELLANEOUS OPERATING":11690},"All other expenses":31925},"Functional Expenses":{"value":null,"Program Service Expenses":573061,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3667582,"Non-interest bearing cash":4569,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14441,"Land, building, equipment":3454021,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":193965},"Liabilities":{"value":63392,"Sum of Total Liabilities":0,"Accounts payable, accrued":34121,"Grants payable":0,"Deferred, revenue":397,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28874},"Fund balance":{"value":3604190,"Net assets without donor restriction":3604190,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.47749445676274943,"percentile":0.07744097382363917},"Liabilities to Assets Ratio":{"score":0.01728441245485445,"percentile":0.4670670874895327},"Operating Reserve Ratio":{"score":6.3999853418746,"percentile":0.8416863385687774},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014988832947828486,"percentile":0.38348638947181707},"Revenue Growth":{"score":0.014720827291198226,"percentile":0.43796927699391713},"Asset Growth":{"score":-0.05050900911636511,"percentile":0.164248223981707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6213072191824641,"percentile":0.6663473577923931}},"source_xml":"202111309349302011_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA UTZMAN","EDITH DIGNAN","JOYCE LUCERO","WILLIAM SHILLING","WILLIAM BARNES","NANCY RUTHERFORD","KARIN CHRISTANSEN","DON HOWARD"],"Title":["BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER"],"Hours":[2.0,4.0,2.0,2.0,2.0,4.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for low-income seniors","year":2013,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"IRMA MYERS","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":339636,"Contributions":{"value":166148,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":166148,"Related organizations":0},"Program revenue":{"value":172575,"Total revenue":{"value":172575,"RENT REVENUE":169453,"TENANT CHARGES":3122},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":713,"Investment income total":713,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":200,"Other total":200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":472831,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":118686,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":86825,"Pension plan contributions":0,"Other employee benefits":22083,"Payroll taxes":9778},"Other expenses":{"value":354145,"Management services":27360,"Legal":677,"Accounting":8250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":551,"Office expenses":22745,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":194426,"Insurance":8491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67245,"UTILITIES":24991,"SUPPLIES":18474,"CONTRACT LABOR":16432,"ADMINISTRATIVE EXPENSES":7348},"All other expenses":24400},"Functional Expenses":{"value":null,"Program Service Expenses":472831,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5178434,"Non-interest bearing cash":36556,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7815,"Land, building, equipment":4643748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":490303},"Liabilities":{"value":44616,"Sum of Total Liabilities":0,"Accounts payable, accrued":17196,"Grants payable":0,"Deferred, revenue":653,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26767},"Fund balance":{"value":5133818,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5133818,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3921698524302489,"percentile":0.09127110210388738},"Liabilities to Assets Ratio":{"score":0.00861573209197993,"percentile":0.5057863144077754},"Operating Reserve Ratio":{"score":10.951976499002814,"percentile":0.9005512848054235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.731397212740477,"percentile":0.8950902360879157}},"source_xml":"201421289349301612_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM SHILLING","WILLIAM BARNES","NANCY RUTHERFORD","SANDY HUBKA","DON HOWARD","PATRICIA UTZMAN","EDITH DIGNAN","JOYCE LUCERO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","SECRETARY","PRESIDENT"],"Hours":[2.0,2.0,4.0,4.0,2.0,2.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2016,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS RYAN","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":338700,"Contributions":{"value":161361,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":161361,"Related organizations":0},"Program revenue":{"value":177029,"Total revenue":{"value":177029,"RENT REVENUE":175065,"LAUNDRY AND VENDING RE":1741,"TENANT CHARGES":223},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":200,"Other total":200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":675906,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":134120,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":104946,"Pension plan contributions":0,"Other employee benefits":17836,"Payroll taxes":11338},"Other expenses":{"value":541786,"Management services":27360,"Legal":407,"Accounting":8740,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":889,"Office expenses":25219,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":206272,"Insurance":10740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219113,"OTHER EXPENSES":150243,"UTILITIES":26268,"SUPPLIES":25548,"CONTRACT LABOR":17054},"All other expenses":43046},"Functional Expenses":{"value":null,"Program Service Expenses":675906,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4607871,"Non-interest bearing cash":21409,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7531,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8695,"Land, building, equipment":4215740,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":354496},"Liabilities":{"value":206720,"Sum of Total Liabilities":0,"Accounts payable, accrued":20872,"Grants payable":0,"Deferred, revenue":7889,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":177959},"Fund balance":{"value":4401151,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4401151,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9955890168290522,"percentile":0.04177754444503095},"Liabilities to Assets Ratio":{"score":0.044862367023729616,"percentile":0.3975235688663183},"Operating Reserve Ratio":{"score":6.817325190189169,"percentile":0.8498102059734545},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11188205326073107,"percentile":0.6983078849118382},"Revenue Growth":{"score":-0.0005830159498202565,"percentile":0.36676221936469355},"Asset Growth":{"score":-0.03883796220094428,"percentile":0.18888580803049881},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6431860040864472,"percentile":0.7245576988802658}},"source_xml":"201711379349300446_public.xml"},{"Organization":{"value":null,"Person":["SANDY HUBKA","DON HOWARD","ROGER DALE PETERSON","EDITH DIGNAN","JOYCE LUCERO","WILLIAM BARNES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","VICE PRESIDENT"],"Hours":[4.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2018,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS RYAN","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":340123,"Contributions":{"value":160209,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":160209,"Related organizations":0},"Program revenue":{"value":179855,"Total revenue":{"value":179855,"RENT REVENUE":176471,"TENANT CHARGES":1751,"LAUNDRY AND VENDING RE":1633},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":547086,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":143251,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110339,"Pension plan contributions":0,"Other employee benefits":22304,"Payroll taxes":10608},"Other expenses":{"value":403835,"Management services":31464,"Legal":0,"Accounting":12120,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":986,"Office expenses":25721,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":206751,"Insurance":12265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85402,"SUPPLIES":30391,"UTILITIES":25513,"CONTRACT LABOR":20785,"ADMINISTRATIVE EXPENSES":8713},"All other expenses":29126},"Functional Expenses":{"value":null,"Program Service Expenses":547086,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4071220,"Non-interest bearing cash":2167,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2431,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10999,"Land, building, equipment":3856656,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":198967},"Liabilities":{"value":84383,"Sum of Total Liabilities":0,"Accounts payable, accrued":55720,"Grants payable":0,"Deferred, revenue":1223,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27440},"Fund balance":{"value":3986837,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3986837,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.608494574021751,"percentile":0.0629861867874381},"Liabilities to Assets Ratio":{"score":0.020726710912208134,"percentile":0.4552418912120452},"Operating Reserve Ratio":{"score":7.441645372025604,"percentile":0.8605549952013425},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029327288299002798,"percentile":0.4459704833157812},"Revenue Growth":{"score":0.0016454310901700129,"percentile":0.3771537502544199},"Asset Growth":{"score":-0.0486834420908337,"percentile":0.16769778853866477},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6210008667535327,"percentile":0.6655006226523048}},"source_xml":"201941339349303869_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DONNA BROOKS","ROGER DALE PETERSON","RAMBO ORTH","EDITH DIGNAN"],"Title":["PRESIDENT","BOARD MEMBER","SECRETARY","VICE PRESIDENT"],"Hours":[4.0,2.0,2.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. the organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. this service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin","year":2024,"name":"HARRISON HAVEN","phone":9286274221,"website":"WWW.HOUSINGAMERICACORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA GALINDO","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 600 130 N STATE AVE, SOMERTON, AZ, 85350, USA","city":"SOMERTON","state":"AZ","country":"USA","zip_code":85350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":473882,"Contributions":{"value":233169,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":233169,"Related organizations":0},"Program revenue":{"value":236364,"Total revenue":{"value":236364,"RENT REVENUE":235366,"TENANT CHARGES":645,"LAUNDRY AND VENDING RE":353},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3989,"Investment income total":3989,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":360,"Other total":360,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":618571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":178707,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":140944,"Pension plan contributions":0,"Other employee benefits":25252,"Payroll taxes":12511},"Other expenses":{"value":439864,"Management services":34200,"Legal":1027,"Accounting":19305,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":119,"Office expenses":23475,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":214504,"Insurance":35483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83820,"UTILITIES":35124,"SUPPLIES":31351,"MISCELLANEOUS TAXES, LI":9023,"ADMINISTRATIVE RENT FRE":8322},"All other expenses":27931},"Functional Expenses":{"value":null,"Program Service Expenses":618571,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2919251,"Non-interest bearing cash":15389,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":851,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31456,"Land, building, equipment":2648364,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223191},"Liabilities":{"value":68794,"Sum of Total Liabilities":0,"Accounts payable, accrued":36304,"Grants payable":0,"Deferred, revenue":3,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32487},"Fund balance":{"value":2850457,"Net assets without donor restriction":-2711743,"Net assets with donor restriction":5562200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30532706454349395,"percentile":0.11157363259345068},"Liabilities to Assets Ratio":{"score":0.02356563378757085,"percentile":0.44650526929877604},"Operating Reserve Ratio":{"score":4.719346687769067,"percentile":0.7970183048219586},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015008366780162076,"percentile":0.38357207920130315},"Revenue Growth":{"score":0.028988188691837266,"percentile":0.5097620253476419},"Asset Growth":{"score":-0.05336527983992583,"percentile":0.1592502243590732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6299666251574145,"percentile":0.6900007459428608}},"source_xml":"202531059349302243_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}