Barrios Unidos Land Trust in Tucson, Arizona (AZ)
Table of contents:
| Barrios Unidos Land Trust | |
| Employer Identification Number (EIN) | 860883165 |
| Name of Organization | Barrios Unidos Land Trust |
| In Care of Name | Jon Miles |
| Address | 401 E 26th St, Tucson, AZ 85713 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 02/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,678 |
| Amount of Income | $189,889 |
| Form 990 Revenue Amount | $189,889 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2010: $189,889 (it was $189,889 in 2014)
| Barrios Unidos Land Trust: | $189,889 |
| Other organizations performing similar types of work: | $914,408 |
Assets in 2010: $27,678 (it was $27,678 in 2014)
| This organization: | $27,678 |
| Other organizations performing similar types of work: | $2,572,607 |
Expenses in 2014: $175,012
| This organization: | $175,012 |
| Other organizations performing similar types of work: | $776,462 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 100.0%
| Barrios Unidos Land Trust: | 100.0% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $75,000 | $162,500 | $189,889 |
| Contributions, gifts, grants, and similar amounts received | $75,000 | $162,500 | $189,888 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $102,705 | $162,878 | $175,012 |
| Total net assets | $10,337 | $12,801 | $27,678 |
| Excess/Deficit for the year | $-27,705 | $-376 | $14,877 |
| Net assets or fund balances at beginning of year | $38,042 | $13,177 | $12,801 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,001 | $27,678 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $10,337 | $12,801 | $27,678 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $10,337 | $12,801 | $27,678 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $427,388 |
| Subtotal | $427,388 |
| Gifts, grants, contributions, and membership fees received | $427,388 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $427,388 |
| Public support | $427,388 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fsl Real Estate Services | 1201 E Thomas Rd, Phoenix, AZ 85014-5734 | AZ | 1946-03 | $2,966,638 |
| 2 | Fsl Management | 1201 E Thomas Rd, Phoenix, AZ 85014-5734 | AZ | $2,484,775 | |
| 3 | Phoenix Residential Investment Development Effort | 251 W Washington St 4th Floor, Phoenix, AZ 85003-2295 | AZ | 1991-10 | $2,160,766 |
| 4 | Maridale Villa Apartments Inc | 1220 N 44th St, Phoenix, AZ 85008-5611 | AZ | 2001-04 | $673,701 |
| 5 | Partners In Action Inc, Rocky Point Medical Clinics | 7306 N Brookview Way, Paradise Valley, AZ 85253 | AZ | 1989-05 | $450,981 |
| 6 | Alpha Omicron Building Corporation | PO BOX 13069, Tucson, AZ 85732-3069 | AZ | 1940-10 | $215,126 |
| 7 | Fairhaven Healthcare Center Inc | 35 Avco Rd, Haverhill, MA 01835-6936 | MA | 2007-11 | $15,699,503 |
| 8 | Reach Community Development Inc | 4150 Sw Moody Ave, Portland, OR 97239-4417 | OR | 1982-09 | $11,702,112 |
| 9 | St Ambrose Housing Aid Center Inc | 321 E 25th St, Baltimore, MD 21218-5303 | MD | 1992-07 | $9,841,406 |
| 10 | St Martins Manor Christopher Homes Inc Agent | 1000 Howard Avenue, New Orleans, LA 70113-1903 | LA | 1946-03 | $6,327,057 |
| 11 | Lafayette Rehabilitation And Skilled Nursing Facility Inc | 35 Avco Rd, Haverhill, MA 01835-6936 | MA | 2007-11 | $5,973,591 |
| 12 | Windham & Windsor Housing Trust Inc | 68 Birge Street, Brattleboro, VT 05301-6421 | VT | 1989-02 | $5,106,581 |
| 13 | Worthington Christian Village Congregate Care Inc | 165 Highbluffs Blvd, Columbus, OH 43235-1484 | OH | 1984-09 | $4,147,359 |
| 14 | Southeastern Housing Preservation Inc | 2021 Cross Beam Dr, Charlotte, NC 28217-2856 | NC | 1994-03 | $3,533,763 |
| 15 | Southlake Community Foundation Inc | 16554 Crossing Blvd Ste 2, Clermont, FL 34714-4830 | FL | 1992-01 | $2,990,711 |
| 16 | West Valley Community Services Of Santa Clara County Inc | 10104 Vista Dr, Cupertino, CA 95014-2253 | CA | 1976-08 | $2,950,151 |
| 17 | Trevecca Towers Inc | 60 Lester Avenue, Nashville, TN 37210-4209 | TN | 1965-11 | $2,918,512 |
| 18 | Warren Housing Development Corporation | 4076 Youngstown Warren Rd Se, Warren, OH 44484-3367 | OH | 1986-10 | $2,645,766 |
| 19 | Barrios Unidos Land Trust | 401 E 26th St, Tucson, AZ 85713 | AZ | 1998-02 | $189,889 |
| 20 | Old Pueblo Housing Development Inc | 4501 E 5th Street, Tucson, AZ 85711 | AZ | 2013-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 875 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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