Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,892,358
Down $1,344,395 (-42%) from 2011
Net Assets
Up$592,161
Up $525,859 (+793%) from 2011
Liabilities
Down$1,300,197
Down $1,870,254 (-59%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,547,351
Down $1,033,385 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1454248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 728202 |
| IRS990/AccountsReceivable/BOY | 0 | 1970331 |
| IRS990/AccountsReceivable/EOY | 0 | 1164765 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE HEALTH AND SAFETY CONDITIONS OF HOUSING FOR SENIOR ADULTS, LOW INCOME INDIVIDUALS, AND INDIVIDUALS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 E THOMAS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/Advertising/ProgramServices | 0 | 5204 |
| IRS990/Advertising/Total | 0 | 5204 |
| IRS990/AllOtherContributions | 0 | 382 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 834 |
| IRS990/AllOtherExpenses/Total | 0 | 834 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 231072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 211226 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 77225 |
| IRS990/ConferencesMeetings/Total | 0 | 77225 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1201 E THOMAS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6747 E UNIVERSITY DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 83478 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 31 S MOUNTAIN VIEW RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4930 WEST ECHO LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | APACHE JUNCTION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85302 |
| IRS990/ContractorCompensation/Compensation | 0 | 857168 |
| IRS990/ContractorCompensation/Compensation | 1 | 834978 |
| IRS990/ContractorCompensation/Compensation | 2 | 759755 |
| IRS990/ContractorCompensation/Compensation | 3 | 432670 |
| IRS990/ContractorCompensation/Compensation | 4 | 338397 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENERGY REMODELING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | AIR CONDITIONING/HEATING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PLUMBING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FSL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CONVENIENT HOME SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AZ ENERGY MANAGEMENT & REMODEL LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | A & A COOLING & HEATING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ANDY'S PLUMBING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8633 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9259 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4375 |
| IRS990/DepreciationDepletion/Total | 0 | 4375 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FSL HOME IMPROVEMENTS DIVISION PROVIDES PROGRAMS AND SERVICES DEDICATED TO INCREASING A PERSON'S OPTIONS FOR LIVING SAFELY AND INDEPENDENTLY IN THEIR HOME. TO DO THIS, FSL HOME IMPROVEMENTS PROVIDES EMERGENCY REPAIRS, MINOR REPAIRS, MAJOR REPAIRS AND RENOVATIONS AND WEATHERIZATION (ENERGY CONSERVATION) SERVICES TO LOW INCOME ELIGIBLE HOUSEHOLDS THROUGHOUT MARICOPA COUNTY. THE HOME PERFORMANCE WITH ENERGY STAR PROGRAM OFFERS QUALITY ASSURANCE TO HOMEOWNER AND UTILITY COMPANIES ON ENERGY AUDITS AND ENERGY SAVING REPAIRS. THE SOUTHWEST BUILDING SCIENCE TRAINING CENTER PROVIDES BUILDING SCIENCE TRAINING TO SUPPORT NEW DEPARTMENT OF ENERGY RETROFIT INITIATIVES AND LOCAL UTILITY ENERGY EFFICIENCY PROGRAMS. DURING THE YEAR, FSL HOME IMPROVEMENTS PROVIDED THE FOLLOWING: (CONT. ON SCH O)-1,351 HOUSEHOLDS SERVED -2,336 SERVICE WORK ORDERS PROVIDED-537 CANDIDATES TRAINED BY THE SOUTHWEST BUILDING SCIENCE TRAINING FACILITY-10,704 HOURS OF ENERGY TRAINING PROVIDED ON THE CAMPUS-37 HOMES RECEIVED VOLUNTEER COOLER START UP SERVICES-9,164 HOME PERFORMANCE ENERGY AUDITS REPORTED TO THE EPA/APS-3,410 HOME PERFORMANCE JOBS COMPLETED AND REPORTED TO THE EPA/APS-56 VOLUNTEERS-306 VOLUNTEER HOURS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7690186 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 8251 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6097 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6097 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 825 |
| IRS990/FeesForServicesLegal/Total | 0 | 825 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 850243 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6925 |
| IRS990/FeesForServicesManagement/Total | 0 | 857168 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5891752 |
| IRS990/FeesForServicesOther/Total | 0 | 5891752 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GUY MIKKELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BLANCA RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN HILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 20024 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6321 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 17614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 197413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 127172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 77845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 139648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 103330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 114677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 104955 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF OF IN-HOME SERVICES |
| IRS990/Form990PartVIISectionA/Title | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OF CLINICAL SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9073210 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8982 |
| IRS990/InformationTechnology/Total | 0 | 8982 |
| IRS990/Insurance/ProgramServices | 0 | 26242 |
| IRS990/Insurance/Total | 0 | 26242 |
| IRS990/Interest/ProgramServices | 0 | 26010 |
| IRS990/Interest/Total | 0 | 26010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 457995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 405114 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION AND ADVOCACY IN ORDER TO PRESERVE INDEPENDENCE AND ENHANCE THE QUALITY OF LIFE FOR ALL SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 440434 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY MIKKELSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 592161 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 115453 |
| IRS990/Occupancy/Total | 0 | 115453 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57212 |
| IRS990/OfficeExpenses/Total | 0 | 57212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1028468 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104964 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107545 |
| IRS990/OtherExpensePriorYear | 0 | 8379602 |
| IRS990/OtherExpensesCurrentYear | 0 | 7286783 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LICENSES, FEES & PERMIT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SALES TAX EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 81167 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41138 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15136 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1286 |
| IRS990/OtherExpenses/Total | 0 | 81167 |
| IRS990/OtherExpenses/Total | 1 | 41138 |
| IRS990/OtherExpenses/Total | 2 | 15136 |
| IRS990/OtherExpenses/Total | 3 | 1286 |
| IRS990/OtherLiabilities/BOY | 0 | 1216203 |
| IRS990/OtherLiabilities/EOY | 0 | 131561 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1039991 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1039991 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113032 |
| IRS990/PayrollTaxes/Total | 0 | 113032 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6126 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6289 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9064577 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9618272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8461036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 603541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8461036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 603541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 525859 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9064577 |
| IRS990/RevenuesLessExpensesCY | 0 | 525859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46795 |
| IRS990/SalariesEtcCurrentYear | 0 | 1260568 |
| IRS990/SalariesEtcPriorYear | 0 | 1201134 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 327666 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 45569 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 51132 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 424367 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 37721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 132087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9064577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9618272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6766730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4296558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3831331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33577468 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33285188 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 327666 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 45569 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 51132 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 424367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9073210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9627531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6796205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4334279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3878330 |
| IRS990ScheduleA/Total509/Total | 0 | 33709555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9073210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9627531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6796205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4334279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3878330 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33709555 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31105 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51458 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82563 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 73183 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 31781 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM COMBINED AFFILIATE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 374009 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1423 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 375432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 82930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 48631 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED MANAGEMENT COMPANY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 104964 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 131561 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 405114 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 172751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 131272 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SCHEDULE J, PART II: GUY MIKKELSEN AND STEVE HASTINGS ARE COMPENSATED BY A RELATED ORGANIZATION FOR SERVICES PROVIDED TO FSL HOME IMPROVEMENTS AND RELATED ORGANIZATIONS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GUY MIKKELSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEVE HASTINGS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 20511 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 17614 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 14662 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 8376 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 217924 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 157262 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD MEMBERS ARE NOT INDEPENDENT AS THEY ARE COMPENSATED BY FOUNDATION FOR SENIOR LIVING (FSL) RELATED ORGANIZATIONS FOR THEIR SERVICES PROVIDED TO THE FSL ORGANIZATION AS A WHOLE. FOUNDATION FOR SENIOR LIVING HAS AN INDEPENDENT BOARD AND THEY ELECT THE BOARD MEMBERS FOR FSL HOME IMPROVEMENTS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.