{"success":true,"data":{"_id":861008290,"filings":[{"Organization":{"value":null,"Person":["Russ Tanzer","Starla Yellowman","Timothy Begay","David McLeod","Ela Yazzie-King","Shelby Garcia"],"Title":["Board Chairman","Board Secretary","Board Member","Board Member","Board Member","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,1600,1600,1600,1600,115354],"Direct compensation":[0,1600,1600,1600,1600,91474],"Other compensation":[0,0,0,0,0,23880]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2022,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8500 Menaul Blvd NE A220, Albuquerque, NM, 87112, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":4919921,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4917906,"Total revenue":{"value":5642828,"Rental Income":3590942,"Tenant Subsidy Assista":1315912,"Utility Income":447550,"Other Tenant Charges":265564,"Late Charges":22860},"Total other revenue":-724922,"Unrelated business revenue":0},"Investment income":{"value":118,"Investment income total":118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1897,"Other total":1897,"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":7484955,"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":2187753,"Current officers":121754,"Disqualified persons":0,"Other salaries and wages":1830259,"Pension plan contributions":0,"Other employee benefits":57626,"Payroll taxes":178114},"Other expenses":{"value":5297202,"Management services":0,"Legal":3640,"Accounting":142247,"Lobbying services":0,"Investment management fees":0,"Other services":55319,"Advertising":10651,"Office expenses":220657,"Information technology":0,"Royalties":0,"Occupancy":38722,"Travel":140369,"Conferences and meetings":9268,"Interest":199818,"Payments to affiliates":0,"Depreciation and depletion":2768849,"Insurance":247487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1471210,"Repairs and Maintenance":680618,"Utilities":503597,"Garbage and Trash Remov":246115,"Bad Debt Expense":40880},"All other expenses":-11035},"Functional Expenses":{"value":null,"Program Service Expenses":6810250,"Management And General Expenses":674705,"Fundraising Expenses":0}},"Assets":{"value":24635882,"Non-interest bearing cash":357994,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":118322,"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":0,"Land, building, equipment":22526104,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1633462},"Liabilities":{"value":12647894,"Sum of Total Liabilities":0,"Accounts payable, accrued":525488,"Grants payable":0,"Deferred, revenue":84963,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11247636,"Unsecured notes loans payable":0,"Other liabilities":789807},"Fund balance":{"value":11987988,"Net assets without donor restriction":11987988,"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":0.9098585095033972,"percentile":0.7868409286813337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5213567453623748,"percentile":0.07183555313074282},"Liabilities to Assets Ratio":{"score":0.513393188033617,"percentile":0.13204812751850523},"Operating Reserve Ratio":{"score":3.291386788564527,"percentile":0.7315857961355701},"Officer Compensation Ratio":{"score":0.01626649726017057,"percentile":0.9313534683208737},"Program Expense Growth":{"score":0.002485096197953589,"percentile":0.333525421143598},"Revenue Growth":{"score":0.017370914478181412,"percentile":0.45130437971796694},"Asset Growth":{"score":-0.06684381593290241,"percentile":0.1388710470118119},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5479656961611317,"percentile":0.45133382782878834}},"source_xml":"202333199349307958_public.xml"},{"Organization":{"value":null,"Person":["Jack Conovaloff","James Rosel","Rebecca Rollins","Lori Black","Malcolm Curley","Rosanna Jumbo-Fitch","Tracy Alexis","Shelby Garcia"],"Title":["Chairman","Secretary","Director","Director","Director","Director","Director","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0],"Total Compensation":[11383,4790,1000,1538,8197,750,1000,60337],"Direct compensation":[11383,4790,1000,1538,8197,750,1000,60337],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2014,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"6200 Seagull NE Suite B, Albuquerque, NM, 87109, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"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":4116739,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4102297,"Total revenue":{"value":4102297,"Rental Income":2261806,"Tenant Subsidy Assista":1331342,"Utility Income":419585,"Other Tenant Charges":67204,"Late Charges":22360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14468,"Investment income total":14468,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-26,"Other total":-26,"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":6857806,"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":1493191,"Current officers":88995,"Disqualified persons":0,"Other salaries and wages":1276369,"Pension plan contributions":0,"Other employee benefits":127827,"Payroll taxes":0},"Other expenses":{"value":5364615,"Management services":0,"Legal":149824,"Accounting":73613,"Lobbying services":0,"Investment management fees":0,"Other services":18375,"Advertising":18525,"Office expenses":169409,"Information technology":0,"Royalties":0,"Occupancy":17875,"Travel":136807,"Conferences and meetings":8089,"Interest":515317,"Payments to affiliates":0,"Depreciation and depletion":2956655,"Insurance":149214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1066613,"Utilities":423341,"Repairs and Maintenance":372661,"Garbage and Trash Remov":156258,"Bad Debt Expense":114353},"All other expenses":84299},"Functional Expenses":{"value":null,"Program Service Expenses":6214414,"Management And General Expenses":643392,"Fundraising Expenses":0}},"Assets":{"value":43322351,"Non-interest bearing cash":693501,"Savings and temp cash investments":61485,"Pledges and grants receivable":0,"Accounts receivable":150506,"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":0,"Land, building, equipment":40239139,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2177720},"Liabilities":{"value":16603117,"Sum of Total Liabilities":0,"Accounts payable, accrued":134977,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16232886,"Unsecured notes loans payable":0,"Other liabilities":235254},"Fund balance":{"value":26719234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26719234,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9061810730720583,"percentile":0.7811180346886001},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6658345355389302,"percentile":0.05838898366899485},"Liabilities to Assets Ratio":{"score":0.3832459831185062,"percentile":0.17028700512754963},"Operating Reserve Ratio":{"score":6.317231925195901,"percentile":0.8399683605890476},"Officer Compensation Ratio":{"score":0.012977182498309226,"percentile":0.9471831415835632},"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":0.6290201918678294,"percentile":0.6874541410127984}},"source_xml":"201531839349301008_public.xml"},{"Organization":{"value":null,"Person":["Ela M Yazzie-King","Lori Black","D Scott Cunningham","Tracy Alexis","Colleen Paquin-Garcia","Serena Sierra Fazio","Shelby Garcia"],"Title":["Chairman","Secretary","Director","Director","Director","Director","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[1000,1000,1000,0,1000,1000,94855],"Direct compensation":[1000,1000,1000,0,1000,1000,74432],"Other compensation":[0,0,0,0,0,0,20423]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2017,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8500 Menaul Blvd NE No A420, Albuquerque, NM, 87112, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":4369811,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4354984,"Total revenue":{"value":5139416,"Rental Income":3298085,"Tenant Subsidy Assista":1352665,"Utility Income":409537,"Other Tenant Charges":55538,"Late Charges":23591},"Total other revenue":-784432,"Unrelated business revenue":0},"Investment income":{"value":9091,"Investment income total":287,"Net investment gain":8804,"Income from invest bond proceeds":0},"Other revenues":{"value":5736,"Other total":5736,"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":7060309,"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":1789415,"Current officers":86086,"Disqualified persons":0,"Other salaries and wages":1572010,"Pension plan contributions":0,"Other employee benefits":21061,"Payroll taxes":110258},"Other expenses":{"value":5270894,"Management services":0,"Legal":15860,"Accounting":154252,"Lobbying services":0,"Investment management fees":0,"Other services":66749,"Advertising":16892,"Office expenses":160319,"Information technology":0,"Royalties":0,"Occupancy":21386,"Travel":80621,"Conferences and meetings":11310,"Interest":522271,"Payments to affiliates":0,"Depreciation and depletion":3006251,"Insurance":210757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":936907,"Utilities":365011,"Repairs and Maintenance":356634,"Garbage and Trash Remov":166741,"Bad Debt Expense":48521},"All other expenses":67319},"Functional Expenses":{"value":null,"Program Service Expenses":6660676,"Management And General Expenses":399633,"Fundraising Expenses":0}},"Assets":{"value":38455730,"Non-interest bearing cash":405241,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":129367,"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":0,"Land, building, equipment":36522093,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1399029},"Liabilities":{"value":16760200,"Sum of Total Liabilities":0,"Accounts payable, accrued":273338,"Grants payable":0,"Deferred, revenue":34405,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16296960,"Unsecured notes loans payable":0,"Other liabilities":155497},"Fund balance":{"value":21695530,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21695530,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9433972365798721,"percentile":0.8358464308443363},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6157012282682248,"percentile":0.06237008779257824},"Liabilities to Assets Ratio":{"score":0.43583101920051964,"percentile":0.1534745744658188},"Operating Reserve Ratio":{"score":5.446748860425231,"percentile":0.8191460875431137},"Officer Compensation Ratio":{"score":0.014143148692217295,"percentile":0.9417297869108743},"Program Expense Growth":{"score":0.023645419030717024,"percentile":0.4210446263542191},"Revenue Growth":{"score":0.01930808351058049,"percentile":0.46113709670420183},"Asset Growth":{"score":-0.04167371392493548,"percentile":0.1822580685858888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5796408045455024,"percentile":0.5453572256365162}},"source_xml":"201812859349301456_public.xml"},{"Organization":{"value":null,"Person":["Tracy Alexis","Serena Fazio","Timothy Begay","Ryan Hunter","Lillian Sam","Sally Shipman","Ela-Yazzie King","Shelby Garcia"],"Title":["Board Chairman","Board Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[1000,1000,1000,1000,1000,1000,1000,98290],"Direct compensation":[1000,1000,1000,1000,1000,1000,1000,74627],"Other compensation":[0,0,0,0,0,0,0,23663]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2019,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8500 Menaul Blvd NE No A420, Albuquerque, NM, 87112, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"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":4494064,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4479598,"Total revenue":{"value":5245551,"Rental Income":3398570,"Tenant Subsidy Assista":1328410,"Utility Income":452874,"Other Tenant Charges":42171,"Late Charges":23526},"Total other revenue":-765953,"Unrelated business revenue":0},"Investment income":{"value":8000,"Investment income total":250,"Net investment gain":7750,"Income from invest bond proceeds":0},"Other revenues":{"value":6466,"Other total":6466,"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":7070107,"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":1923419,"Current officers":0,"Disqualified persons":98290,"Other salaries and wages":1666209,"Pension plan contributions":0,"Other employee benefits":30253,"Payroll taxes":128667},"Other expenses":{"value":5146688,"Management services":0,"Legal":20378,"Accounting":124388,"Lobbying services":0,"Investment management fees":0,"Other services":48526,"Advertising":5916,"Office expenses":160410,"Information technology":0,"Royalties":0,"Occupancy":22695,"Travel":76028,"Conferences and meetings":15522,"Interest":464090,"Payments to affiliates":0,"Depreciation and depletion":2845540,"Insurance":179564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1063367,"Utilities":438032,"Repairs and Maintenance":409889,"Garbage and Trash Remov":173059,"Employee Training & Ret":42387},"All other expenses":120264},"Functional Expenses":{"value":null,"Program Service Expenses":6222884,"Management And General Expenses":847223,"Fundraising Expenses":0}},"Assets":{"value":32315845,"Non-interest bearing cash":7929,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":113470,"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":0,"Land, building, equipment":30756718,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1437728},"Liabilities":{"value":16002942,"Sum of Total Liabilities":0,"Accounts payable, accrued":559279,"Grants payable":0,"Deferred, revenue":39676,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15239925,"Unsecured notes loans payable":0,"Other liabilities":164062},"Fund balance":{"value":16312903,"Net assets without donor restriction":16312903,"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":0.8801682916538603,"percentile":0.73960852472751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5732101278486466,"percentile":0.06625112423290784},"Liabilities to Assets Ratio":{"score":0.49520419472243415,"percentile":0.13678299928060267},"Operating Reserve Ratio":{"score":4.570771701192076,"percentile":0.7917485725787595},"Officer Compensation Ratio":{"score":0.014892278150811579,"percentile":0.9381313347141726},"Program Expense Growth":{"score":0.004188939037301684,"percentile":0.3398848844174084},"Revenue Growth":{"score":0.014643567627358297,"percentile":0.43758432252633156},"Asset Growth":{"score":-0.05772284768332296,"percentile":0.15203540850172997},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5381152186426253,"percentile":0.42305419404873584}},"source_xml":"202033189349304148_public.xml"},{"Organization":{"value":null,"Person":["Timothy Begay","Starla Yellowman","Tracy Alexis","David McLeod","Nathanial Brown","Russell Tanzer","Shelby Garcia"],"Title":["Board Member","Board Secretary","Board Member","Board Member","Board Member","Board Chairman","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[9540,1800,1800,1800,1350,0,132416],"Direct compensation":[9540,1800,1800,1800,1350,0,95486],"Other compensation":[0,0,0,0,0,0,36930]},"Basic":{"value":null,"mission":"To assist low and middle income families with safe, healthy and affordable housing opportunities.","year":2024,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8500 Menaul Blvd NE A220, Albuquerque, NM, 87112, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":5657106,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5615483,"Total revenue":{"value":6578095,"Rental Income":4368008,"Tenant Subsidy Assista":1420988,"Utility Income":647067,"Other Tenant Charges":89794,"Late Charges":52238},"Total other revenue":-962612,"Unrelated business revenue":0},"Investment income":{"value":1032,"Investment income total":1032,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40591,"Other total":40591,"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":7071293,"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":2023110,"Current officers":148706,"Disqualified persons":0,"Other salaries and wages":1687099,"Pension plan contributions":0,"Other employee benefits":9512,"Payroll taxes":177793},"Other expenses":{"value":5048183,"Management services":0,"Legal":23420,"Accounting":131278,"Lobbying services":0,"Investment management fees":0,"Other services":78759,"Advertising":920,"Office expenses":161125,"Information technology":0,"Royalties":0,"Occupancy":43588,"Travel":73263,"Conferences and meetings":3339,"Interest":196032,"Payments to affiliates":0,"Depreciation and depletion":2667984,"Insurance":281740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1286396,"Utilities":529434,"Repairs and Maintenance":391523,"Garbage and Trash Remov":274348,"Bad Debt Expense":91091},"All other expenses":100339},"Functional Expenses":{"value":null,"Program Service Expenses":6463510,"Management And General Expenses":607783,"Fundraising Expenses":0}},"Assets":{"value":20186479,"Non-interest bearing cash":1387826,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":171885,"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":0,"Land, building, equipment":17091958,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1534810},"Liabilities":{"value":17287554,"Sum of Total Liabilities":0,"Accounts payable, accrued":104304,"Grants payable":0,"Deferred, revenue":52373,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13393150,"Unsecured notes loans payable":0,"Other liabilities":3737727},"Fund balance":{"value":2898925,"Net assets without donor restriction":2898925,"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":0.9140492410652479,"percentile":0.7932509888587241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24998417918985433,"percentile":0.12964389967226306},"Liabilities to Assets Ratio":{"score":0.8563927369404045,"percentile":0.07131231021593391},"Operating Reserve Ratio":{"score":2.8547083256202224,"percentile":0.7015501815891205},"Officer Compensation Ratio":{"score":0.02102953448541872,"percentile":0.9069637961912473},"Program Expense Growth":{"score":0.002551754276752976,"percentile":0.33376706618074875},"Revenue Growth":{"score":0.028397189955364888,"percentile":0.5068069748710122},"Asset Growth":{"score":-0.07311940833893629,"percentile":0.13091355425985057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575014842778028,"percentile":0.47949767047844133}},"source_xml":"202533029349302378_public.xml"},{"Organization":{"value":null,"Person":["Russell Tanzer","Starla Yellowman","David McLeod","Tracy Alexis","Timothy Begay","Shelby Garcia"],"Title":["Board Chairman","Board Secretary","Board Member","Board Member","Board Member","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,1750,1750,1750,9420,122773],"Direct compensation":[0,1750,1750,1750,9420,91595],"Other compensation":[0,0,0,0,0,31178]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2023,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":1,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8500 Menaul Blvd NE A220, Albuquerque, NM, 87112, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":5499665,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5028287,"Total revenue":{"value":5905626,"Rental Income":3927145,"Tenant Subsidy Assistance":1389936,"Utility Income":474641,"Other Tenant Charges":70047,"Late Charges":43857},"Total other revenue":-877339,"Unrelated business revenue":0},"Investment income":{"value":-115428,"Investment income total":1167,"Net investment gain":-116595,"Income from invest bond proceeds":0},"Other revenues":{"value":586806,"Other total":586806,"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":7292145,"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":2073213,"Current officers":137443,"Disqualified persons":0,"Other salaries and wages":1774825,"Pension plan contributions":0,"Other employee benefits":9316,"Payroll taxes":151629},"Other expenses":{"value":5218932,"Management services":0,"Legal":49317,"Accounting":58399,"Lobbying services":0,"Investment management fees":0,"Other services":62870,"Advertising":3757,"Office expenses":201272,"Information technology":0,"Royalties":0,"Occupancy":38591,"Travel":79129,"Conferences and meetings":8480,"Interest":190099,"Payments to affiliates":0,"Depreciation and depletion":2766192,"Insurance":254061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1435094,"Utilities":573764,"Repairs and Maintenance":527234,"Garbage and Trash Remov":268870,"Bad Debt Expense":65226},"All other expenses":71671},"Functional Expenses":{"value":null,"Program Service Expenses":6581012,"Management And General Expenses":711133,"Fundraising Expenses":0}},"Assets":{"value":22134849,"Non-interest bearing cash":931035,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":144303,"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":0,"Land, building, equipment":19759942,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1299569},"Liabilities":{"value":14805033,"Sum of Total Liabilities":0,"Accounts payable, accrued":219694,"Grants payable":0,"Deferred, revenue":61294,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13755627,"Unsecured notes loans payable":0,"Other liabilities":768418},"Fund balance":{"value":7329816,"Net assets without donor restriction":7329816,"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":0.9024795859105929,"percentile":0.7752398636945856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3259253063595692,"percentile":0.10603016826656074},"Liabilities to Assets Ratio":{"score":0.6688562908199644,"percentile":0.09899620308963954},"Operating Reserve Ratio":{"score":3.035437309598205,"percentile":0.7148708262845579},"Officer Compensation Ratio":{"score":0.01884808927962897,"percentile":0.9182612169586339},"Program Expense Growth":{"score":0.003132282307413238,"percentile":0.335891314574709},"Revenue Growth":{"score":0.024777325234855808,"percentile":0.48884373956248456},"Asset Growth":{"score":-0.07049599828416289,"percentile":0.13413854947268258},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550286898378127,"percentile":0.4581505056712656}},"source_xml":"202403199349308555_public.xml"},{"Organization":{"value":null,"Person":["Tracy Alexis","Sally Shipman","Ryan Hunter","Serena Fazio","Timothy Begay","Ela Yazzie-King","Shelby Garcia"],"Title":["Board Chairman","Board Secretary","Board Member","Board Member","Board Member","Board Member","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[2000,2100,1500,3000,2000,2000,117899],"Direct compensation":[2000,2100,1500,3000,2000,2000,92635],"Other compensation":[0,0,0,0,0,0,25264]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2020,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8500 Menaul Blvd NE No A220, Albuquerque, NM, 87112, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":4455060,"Contributions":{"value":27211,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27211,"Related organizations":0},"Program revenue":{"value":4410935,"Total revenue":{"value":5198798,"Rental Income":3448825,"Tenant Subsidy Assista":1264887,"Utility Income":446630,"Other Tenant Charges":33160,"Late Charges":5296},"Total other revenue":-787863,"Unrelated business revenue":0},"Investment income":{"value":14002,"Investment income total":122,"Net investment gain":13880,"Income from invest bond proceeds":0},"Other revenues":{"value":2912,"Other total":2912,"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":6733909,"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":1887197,"Current officers":130499,"Disqualified persons":0,"Other salaries and wages":1593002,"Pension plan contributions":0,"Other employee benefits":38693,"Payroll taxes":125003},"Other expenses":{"value":4846712,"Management services":0,"Legal":40249,"Accounting":142906,"Lobbying services":0,"Investment management fees":0,"Other services":96130,"Advertising":15497,"Office expenses":160989,"Information technology":0,"Royalties":0,"Occupancy":21471,"Travel":25043,"Conferences and meetings":1976,"Interest":429515,"Payments to affiliates":0,"Depreciation and depletion":2827921,"Insurance":221422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":814052,"Utilities":357200,"Repairs and Maintenance":224939,"Garbage and Trash Remov":163708,"Bad Debt Expense":68205},"All other expenses":49541},"Functional Expenses":{"value":null,"Program Service Expenses":5890213,"Management And General Expenses":843696,"Fundraising Expenses":0}},"Assets":{"value":29790713,"Non-interest bearing cash":171176,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":117980,"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":0,"Land, building, equipment":28045545,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1456012},"Liabilities":{"value":15756659,"Sum of Total Liabilities":0,"Accounts payable, accrued":225720,"Grants payable":0,"Deferred, revenue":45598,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14811971,"Unsecured notes loans payable":0,"Other liabilities":673370},"Fund balance":{"value":14034054,"Net assets without donor restriction":14034054,"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":0.874709325593797,"percentile":0.7310684910539502},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5115192612445175,"percentile":0.07303371587992612},"Liabilities to Assets Ratio":{"score":0.5289117786472582,"percentile":0.1281557618155688},"Operating Reserve Ratio":{"score":4.423985088007575,"percentile":0.7862868536186162},"Officer Compensation Ratio":{"score":0.019379382762671725,"percentile":0.9155062130441939},"Program Expense Growth":{"score":-0.004179471206182522,"percentile":0.3069478946461914},"Revenue Growth":{"score":0.012726508990794267,"percentile":0.428189473749045},"Asset Growth":{"score":-0.06227398097283241,"percentile":0.14518394079668007},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5299583477085674,"percentile":0.4003451335627691}},"source_xml":"202103159349307715_public.xml"},{"Organization":{"value":null,"Person":["Tracy Alexis","Lori Black","D Scott Cunningham","Byron Charlee","Ela M Yazzie-King","James Rosel","Malcolm Curley","Shelby Garcia"],"Title":["Director","Director","Director","Director","Director","Chairman","Secretary","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0],"Total Compensation":[750,1000,1000,1000,750,1000,1000,88045],"Direct compensation":[750,1000,1000,1000,750,1000,1000,43560],"Other compensation":[0,0,0,0,0,0,0,44485]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2015,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":6,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6200 Seagull NE Suite B, Albuquerque, NM, 87109, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":75,"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":4098182,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4077172,"Total revenue":{"value":4813557,"Rental Income":3036485,"Tenant Subsidy Assista":1294891,"Utility Income":408045,"Rental Income - Benefi":42985,"Other Tenant Charges":31151},"Total other revenue":-736385,"Unrelated business revenue":0},"Investment income":{"value":2064,"Investment income total":2926,"Net investment gain":-862,"Income from invest bond proceeds":0},"Other revenues":{"value":18946,"Other total":18946,"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":7062430,"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":1712328,"Current officers":94545,"Disqualified persons":0,"Other salaries and wages":1505236,"Pension plan contributions":0,"Other employee benefits":3191,"Payroll taxes":109356},"Other expenses":{"value":5350102,"Management services":0,"Legal":50591,"Accounting":158987,"Lobbying services":0,"Investment management fees":0,"Other services":17986,"Advertising":13824,"Office expenses":208620,"Information technology":0,"Royalties":0,"Occupancy":18336,"Travel":134228,"Conferences and meetings":5581,"Interest":495131,"Payments to affiliates":0,"Depreciation and depletion":2836710,"Insurance":189091,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1158598,"Repairs and Maintenance":542489,"Utilities":386343,"Garbage and Trash Remov":164545,"Bad Debt Expense":65221},"All other expenses":62419},"Functional Expenses":{"value":null,"Program Service Expenses":6562240,"Management And General Expenses":500190,"Fundraising Expenses":0}},"Assets":{"value":44688181,"Non-interest bearing cash":138481,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":162986,"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":0,"Land, building, equipment":42520876,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1865838},"Liabilities":{"value":17601122,"Sum of Total Liabilities":0,"Accounts payable, accrued":220747,"Grants payable":0,"Deferred, revenue":35465,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17176238,"Unsecured notes loans payable":0,"Other liabilities":168672},"Fund balance":{"value":27087059,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27087059,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9291759351951099,"percentile":0.8155105813925386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7233080424441862,"percentile":0.054416235502668914},"Liabilities to Assets Ratio":{"score":0.39386525936242517,"percentile":0.16673877027299408},"Operating Reserve Ratio":{"score":6.327592769061074,"percentile":0.8401825773469012},"Officer Compensation Ratio":{"score":0.013387035340527268,"percentile":0.9452867260189876},"Program Expense Growth":{"score":0.03255421661158719,"percentile":0.45995976010303335},"Revenue Growth":{"score":-0.006864992443237373,"percentile":0.34164219056170037},"Asset Growth":{"score":-0.020928858997565695,"percentile":0.24272974270969688},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718311885668244,"percentile":0.522361587102428}},"source_xml":"201642309349300504_public.xml"},{"Organization":{"value":null,"Person":["Jack Conovaloff","James Rosel","Rebecca Rollins","Lori Black","Malcolm Curley","Rosanna Jumbo-Fitch","Tracy Alexis","Dana Denney"],"Title":["Chairman","Secretary","Director","Director","Director","Director","Director","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,65.0],"Total Compensation":[1750,1250,0,0,3311,1500,0,134501],"Direct compensation":[1750,1250,0,0,3311,1500,0,134501],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2013,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"6200 Seagull NE Suite B, Albuquerque, NM, 87109, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"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":4154794,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4173980,"Total revenue":{"value":4173980,"Rental Income":2331902,"Tenant Subsidy Assista":1331103,"Utility Income":448110,"Other Tenant Charges":37822,"Late Charges":25043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4099,"Investment income total":4526,"Net investment gain":-427,"Income from invest bond proceeds":0},"Other revenues":{"value":-23285,"Other total":-23285,"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":6664046,"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":1370389,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1216203,"Pension plan contributions":0,"Other employee benefits":154186,"Payroll taxes":0},"Other expenses":{"value":5293657,"Management services":0,"Legal":70888,"Accounting":77058,"Lobbying services":0,"Investment management fees":0,"Other services":35982,"Advertising":31020,"Office expenses":166753,"Information technology":0,"Royalties":0,"Occupancy":16810,"Travel":89829,"Conferences and meetings":23317,"Interest":535868,"Payments to affiliates":0,"Depreciation and depletion":2957644,"Insurance":168409,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1058880,"Utilities":410509,"Repairs and Maintenance":359027,"Garbage and Trash Remov":154642,"Bad Debt Expense":134702},"All other expenses":61199},"Functional Expenses":{"value":null,"Program Service Expenses":6151447,"Management And General Expenses":512599,"Fundraising Expenses":0}},"Assets":{"value":46565868,"Non-interest bearing cash":991590,"Savings and temp cash investments":172826,"Pledges and grants receivable":0,"Accounts receivable":161839,"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":0,"Land, building, equipment":43140901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2098712},"Liabilities":{"value":17105567,"Sum of Total Liabilities":0,"Accounts payable, accrued":96987,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16640736,"Unsecured notes loans payable":0,"Other liabilities":367844},"Fund balance":{"value":29460301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29460301,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9230799127136877,"percentile":0.8067228295457292},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6039413747107558,"percentile":0.06338136242456456},"Liabilities to Assets Ratio":{"score":0.3673413110220559,"percentile":0.1758021116524344},"Operating Reserve Ratio":{"score":6.987627036187925,"percentile":0.8528579445821247},"Officer Compensation Ratio":{"score":0.0213551947270472,"percentile":0.9052944816407145},"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":0.6379393815042077,"percentile":0.7111197282288176}},"source_xml":"201432589349301048_public.xml"},{"Organization":{"value":null,"Person":["Tracy Alexis","Serena Fazio","Ela Yazzie King","Timothy Begay","Shelby Garcia"],"Title":["Board Chairman","Board Secretary","Board Member","Board Member","CEO"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[750,750,750,750,80554],"Direct compensation":[750,750,750,750,64837],"Other compensation":[0,0,0,0,15717]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2018,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8500 Menaul Blvd NE No A420, Albuquerque, NM, 87112, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"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":4353391,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4401973,"Total revenue":{"value":5168765,"Rental Income":3329331,"Tenant Subsidy Assista":1356767,"Utility Income":410974,"Other Tenant Charges":49218,"Late Charges":22475},"Total other revenue":-766792,"Unrelated business revenue":0},"Investment income":{"value":-53066,"Investment income total":322,"Net investment gain":-53388,"Income from invest bond proceeds":0},"Other revenues":{"value":4484,"Other total":4484,"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":7159975,"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":1892957,"Current officers":83602,"Disqualified persons":0,"Other salaries and wages":1660238,"Pension plan contributions":0,"Other employee benefits":29533,"Payroll taxes":119584},"Other expenses":{"value":5267018,"Management services":0,"Legal":12392,"Accounting":104836,"Lobbying services":0,"Investment management fees":0,"Other services":27134,"Advertising":4335,"Office expenses":212832,"Information technology":0,"Royalties":0,"Occupancy":22126,"Travel":74620,"Conferences and meetings":11251,"Interest":483536,"Payments to affiliates":0,"Depreciation and depletion":2860096,"Insurance":227426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1164799,"Repairs and Maintenance":560279,"Utilities":401254,"Garbage and Trash Remov":159634,"Financing & Lender Admi":43632},"All other expenses":61635},"Functional Expenses":{"value":null,"Program Service Expenses":6434798,"Management And General Expenses":725177,"Fundraising Expenses":0}},"Assets":{"value":35231495,"Non-interest bearing cash":84365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":141053,"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":0,"Land, building, equipment":33616812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1389265},"Liabilities":{"value":16342549,"Sum of Total Liabilities":0,"Accounts payable, accrued":368988,"Grants payable":0,"Deferred, revenue":28531,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15779842,"Unsecured notes loans payable":0,"Other liabilities":165188},"Fund balance":{"value":18888946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18888946,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8987179424509164,"percentile":0.768377063311126},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6446891629996019,"percentile":0.06000453667337929},"Liabilities to Assets Ratio":{"score":0.46386192240777746,"percentile":0.14534161541575102},"Operating Reserve Ratio":{"score":4.920617041260619,"percentile":0.8036812543563302},"Officer Compensation Ratio":{"score":0.01166959381841417,"percentile":0.9531385604335334},"Program Expense Growth":{"score":0.01290707298669798,"percentile":0.3747614612155431},"Revenue Growth":{"score":0.014472204716082005,"percentile":0.4367220245189399},"Asset Growth":{"score":-0.050973450770172915,"percentile":0.16339228115072585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5514669854929038,"percentile":0.4616752356769471}},"source_xml":"201932249349301703_public.xml"},{"Organization":{"value":null,"Person":["Byron Charlee","Ela M Yazzie-King","Lori Black","D Scott Cunningham","Timothy Begay","Tracy Alexis","Shelby Garcia"],"Title":["Chairman","Secretary","Director","Director","Director","Director","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[1250,1250,1500,1250,750,1500,68396],"Direct compensation":[1250,1250,1500,1250,750,1500,65581],"Other compensation":[0,0,0,0,0,0,2815]},"Basic":{"value":null,"mission":"Assisted low and middle income families with safe, healthy and affordable housing opportunities.","year":2016,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6200 Seagull NE Suite B, Albuquerque, NM, 87109, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"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":4507171,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4453961,"Total revenue":{"value":5166482,"Rental Income":3337743,"Tenant Subsidy Assista":1318755,"Utility Income":440550,"Other Tenant Charges":45038,"Late Charges":24396},"Total other revenue":-712521,"Unrelated business revenue":0},"Investment income":{"value":7329,"Investment income total":7329,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45881,"Other total":45881,"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":7208202,"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":1775973,"Current officers":73081,"Disqualified persons":0,"Other salaries and wages":1587409,"Pension plan contributions":0,"Other employee benefits":14421,"Payroll taxes":101062},"Other expenses":{"value":5432229,"Management services":0,"Legal":19813,"Accounting":141586,"Lobbying services":0,"Investment management fees":0,"Other services":64028,"Advertising":7250,"Office expenses":174443,"Information technology":0,"Royalties":0,"Occupancy":19234,"Travel":111734,"Conferences and meetings":20649,"Interest":593059,"Payments to affiliates":0,"Depreciation and depletion":3059981,"Insurance":216881,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":935534,"Utilities":362263,"Repairs and Maintenance":354801,"Garbage and Trash Remov":168187,"Bad Debt Expense":50283},"All other expenses":68037},"Functional Expenses":{"value":null,"Program Service Expenses":6724057,"Management And General Expenses":484145,"Fundraising Expenses":0}},"Assets":{"value":41649468,"Non-interest bearing cash":11843,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":131814,"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":0,"Land, building, equipment":39495904,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2009907},"Liabilities":{"value":17263440,"Sum of Total Liabilities":0,"Accounts payable, accrued":255906,"Grants payable":0,"Deferred, revenue":37135,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16776453,"Unsecured notes loans payable":0,"Other liabilities":193946},"Fund balance":{"value":24386028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24386028,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.932834151984087,"percentile":0.8208057083934167},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5992741344848022,"percentile":0.06380364397181883},"Liabilities to Assets Ratio":{"score":0.41449364971480546,"percentile":0.16005075110654454},"Operating Reserve Ratio":{"score":5.778066152974071,"percentile":0.8276700956841588},"Officer Compensation Ratio":{"score":0.010529116692345747,"percentile":0.9581826448916679},"Program Expense Growth":{"score":0.032210249133815566,"percentile":0.45847775623157133},"Revenue Growth":{"score":0.02461529929158732,"percentile":0.4880469538063038},"Asset Growth":{"score":-0.030377764971485345,"percentile":0.21201869336527956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5856592909312327,"percentile":0.5632082582474183}},"source_xml":"201703189349302160_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Timothy Begay","Starla Yellowman","Tracy Alexis","David McLeod","Nathanial Brown","Russell Tanzer","Shelby Garcia"],"Title":["Board Member","Board Secretary","Board Member","Board Member","Board Member","Board Chairman","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[9540,1800,1800,1800,1350,0,132416],"Direct compensation":[9540,1800,1800,1800,1350,0,95486],"Other compensation":[0,0,0,0,0,0,36930]},"Basic":{"value":null,"mission":"To assist low and middle income families with safe, healthy and affordable housing opportunities.","year":2024,"name":"Fort Defiance Housing Corporation","phone":5058210193,"website":"sandstonehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shelby Garcia","year_formation":1969,"state_legal_domicile":"AZ","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8500 Menaul Blvd NE A220, Albuquerque, NM, 87112, USA","city":"Albuquerque","state":"NM","country":"USA","zip_code":87112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":5657106,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5615483,"Total revenue":{"value":6578095,"Rental Income":4368008,"Tenant Subsidy Assista":1420988,"Utility Income":647067,"Other Tenant Charges":89794,"Late Charges":52238},"Total other revenue":-962612,"Unrelated business revenue":0},"Investment income":{"value":1032,"Investment income total":1032,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40591,"Other total":40591,"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":7071293,"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":2023110,"Current officers":148706,"Disqualified persons":0,"Other salaries and wages":1687099,"Pension plan contributions":0,"Other employee benefits":9512,"Payroll taxes":177793},"Other expenses":{"value":5048183,"Management services":0,"Legal":23420,"Accounting":131278,"Lobbying services":0,"Investment management fees":0,"Other services":78759,"Advertising":920,"Office expenses":161125,"Information technology":0,"Royalties":0,"Occupancy":43588,"Travel":73263,"Conferences and meetings":3339,"Interest":196032,"Payments to affiliates":0,"Depreciation and depletion":2667984,"Insurance":281740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1286396,"Utilities":529434,"Repairs and Maintenance":391523,"Garbage and Trash Remov":274348,"Bad Debt Expense":91091},"All other expenses":100339},"Functional Expenses":{"value":null,"Program Service Expenses":6463510,"Management And General Expenses":607783,"Fundraising Expenses":0}},"Assets":{"value":20186479,"Non-interest bearing cash":1387826,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":171885,"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":0,"Land, building, equipment":17091958,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1534810},"Liabilities":{"value":17287554,"Sum of Total Liabilities":0,"Accounts payable, accrued":104304,"Grants payable":0,"Deferred, revenue":52373,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13393150,"Unsecured notes loans payable":0,"Other liabilities":3737727},"Fund balance":{"value":2898925,"Net assets without donor restriction":2898925,"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":0.9140492410652479,"percentile":0.7932509888587241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24998417918985433,"percentile":0.12964389967226306},"Liabilities to Assets Ratio":{"score":0.8563927369404045,"percentile":0.07131231021593391},"Operating Reserve Ratio":{"score":2.8547083256202224,"percentile":0.7015501815891205},"Officer Compensation Ratio":{"score":0.02102953448541872,"percentile":0.9069637961912473},"Program Expense Growth":{"score":0.002551754276752976,"percentile":0.33376706618074875},"Revenue Growth":{"score":0.028397189955364888,"percentile":0.5068069748710122},"Asset Growth":{"score":-0.07311940833893629,"percentile":0.13091355425985057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575014842778028,"percentile":0.47949767047844133}},"source_xml":"202533029349302378_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}