Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,236,753
Up $435,411 (+16%) from 2010
Net Assets
Up$66,302
Up $46,795 (+240%) from 2010
Liabilities
Up$3,170,451
Up $388,616 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,580,736
Up $2,672,612 (+39%) from 2010
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 | 913014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1454248 |
| IRS990/AccountsReceivable/BOY | 0 | 1969486 |
| IRS990/AccountsReceivable/EOY | 0 | 1970331 |
| 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 | 3963 |
| IRS990/Advertising/Total | 0 | 3963 |
| IRS990/AllOtherContributions | 0 | 1038 |
| 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 | 15690 |
| IRS990/CashNonInterestBearing/EOY | 0 | 231072 |
| 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 | 58142 |
| IRS990/ConferencesMeetings/Total | 0 | 58142 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6747 E UNIVERSITY DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 31 S MOUNTAIN VIEW RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1496 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1201 E THOMAS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 83478 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | APACHE JUNCTION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHOENIX |
| 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 | 85205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85311 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85071 |
| IRS990/ContractorCompensation/Compensation | 0 | 1823789 |
| IRS990/ContractorCompensation/Compensation | 1 | 1418153 |
| IRS990/ContractorCompensation/Compensation | 2 | 1125570 |
| IRS990/ContractorCompensation/Compensation | 3 | 982685 |
| IRS990/ContractorCompensation/Compensation | 4 | 947329 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CARE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | AIR CONDITIONING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MANAGEMENT FEE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONVENIENT HOME SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | A & A COOLING & HEATING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ABSOLUTE COMFORT COOLING & HEATING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FSL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AZ ENERGY MANAGEMENT & REMODEL LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29475 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1187 |
| IRS990/DepreciationDepletion/Total | 0 | 1187 |
| 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. DURING THE YEAR, FSL HOME IMPROVEMENTS PROVIDED THE FOLLOWING:SEE SCHEDULE O FOR CONTINUATION-1,665 HOUSEHOLDS SERVED -2,008 SERVICE WORK ORDERS PROVIDED-666 CANDIDATES TRAINED BY THE SOUTHWEST BUILDING SCIENCE TRAINING FACILITY-12,468 HOURS OF ENERGY TRAINING PROVIDED ON THE CAMPUS-42 HOMES RECEIVED VOLUNTEER COOLER START UP SERVICES-6,689 HOME PERFORMANCE ENERGY AUDITS REPORTED TO THE EPA/APS-2,570 HOME PERFORMANCE JOBS COMPLETED AND REPORTED TO THE EPA/APS |
| 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 | 8592091 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 8221 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5960 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 982685 |
| IRS990/FeesForServicesManagement/Total | 0 | 982685 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6852828 |
| IRS990/FeesForServicesOther/Total | 0 | 6852828 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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 | DAVID PADDISON THROUGH 311 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD ARMSTRONG AS OF 411 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH SWITALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 20145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6197 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 17171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 211022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 139209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 90108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 134149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 108817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 132152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 124000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 104438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 112926 |
| 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF PUBLIC RELATIO |
| IRS990/Form990PartVIISectionA/Title | 8 | 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 | 9627531 |
| 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 | 27139 |
| IRS990/InformationTechnology/Total | 0 | 27139 |
| IRS990/Insurance/ProgramServices | 0 | 23492 |
| IRS990/Insurance/Total | 0 | 23492 |
| IRS990/Interest/ProgramServices | 0 | 35021 |
| IRS990/Interest/Total | 0 | 35021 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63753 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 756 |
| 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 | 500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY MIKKELSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 66302 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1038 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 97182 |
| IRS990/Occupancy/Total | 0 | 97182 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51558 |
| IRS990/OfficeExpenses/Total | 0 | 51558 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 741653 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1028468 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116007 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116007 |
| IRS990/OtherExpensePriorYear | 0 | 5923532 |
| IRS990/OtherExpensesCurrentYear | 0 | 8379602 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LICENSES, FEES & PERMIT |
| IRS990/OtherExpenses/Description | 2 | SALES TAX EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 113218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27609 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1038 |
| IRS990/OtherExpenses/Total | 0 | 113218 |
| IRS990/OtherExpenses/Total | 1 | 35737 |
| IRS990/OtherExpenses/Total | 2 | 27609 |
| IRS990/OtherExpenses/Total | 3 | 1038 |
| IRS990/OtherLiabilities/BOY | 0 | 1368821 |
| IRS990/OtherLiabilities/EOY | 0 | 1216203 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 975985 |
| IRS990/OtherSalariesAndWages/Total | 0 | 975985 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98282 |
| IRS990/PayrollTaxes/Total | 0 | 98282 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10860 |
| IRS990/PensionPlanContributions/Total | 0 | 10860 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10760 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6126 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9618272 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6766730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8854732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 763540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8854732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 763540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46795 |
| 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 | 9618272 |
| IRS990/RevenuesLessExpensesCY | 0 | 46795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -111919 |
| IRS990/SalariesEtcCurrentYear | 0 | 1201134 |
| IRS990/SalariesEtcPriorYear | 0 | 984592 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 45569 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 51132 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 96701 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 37721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 65602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 189056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9618272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6766730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4296558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3831331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3288594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27801485 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27893840 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 45569 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 51132 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 96701 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9627531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6796205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4334279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3878330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3354196 |
| IRS990ScheduleA/Total509/Total | 0 | 27990541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9627531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6796205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4334279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3878330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3354196 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27990541 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48505 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49261 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENTITIES HAVE ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JUNE 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011 AND 2010, 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 | 366764 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 661704 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM COMBINED AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 314723 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 880980 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO COMBINED AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO RELATED MANAGEMENT COMPANY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1028468 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1216203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 756 |
| 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/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 179247 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 113575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 126745 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 127066 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 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, LINDA MARTIN, DAVID PADDISON 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.