Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,627,521
Up $295,732 (+22%) from 2016
Net Assets
Up-$56,048
Up $46,418 (+45%) from 2016
Liabilities
Up$1,683,569
Up $249,314 (+17%) from 2016
Revenue
Down$4,432,569
Down $418,755 (-8.6%) from 2016
Expenses
Down$4,386,151
Down $527,736 (-11%) from 2016
Net Income
Up$46,418
Up $108,981 (+174%) from 2016
To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $622,259 | $648,781 | ▲ $26,522 |
| Cash and Non-Interest-Bearing Accounts | $313,087 | $524,863 | ▲ $211,776 |
| Land, Buildings, and Equipment, Net | $311,369 | $287,761 | ▼ $23,608 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $1,331,789 | $1,627,521 | ▲ $295,732 |
| Other Assets Total | $84,074 | $165,116 | ▲ $81,042 |
| Liabilities | |||
| Other Liabilities | $621,262 | $738,648 | ▲ $117,386 |
| Accounts Payable and Accrued Expenses | $512,993 | $644,921 | ▲ $131,928 |
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $300,000 | → $0 |
| Total Liabilities | $1,434,255 | $1,683,569 | ▲ $249,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-102,466 | $-56,048 | ▲ $46,418 |
| Total Net Assets Fund Balance | $-102,466 | $-56,048 | ▲ $46,418 |
| Total Liabilities and Net Assets / Fund Balance | $1,331,789 | $1,627,521 | ▲ $295,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $287,761 | $117,865 | $405,626 |
| Equipment | $0 | $52,369 | $52,369 |
| Other Assets Org | $165,116 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Steve Hastings | Chief of Real Estate & Board Secretary | $154,787 | $154,787 |
| Carrie Smith | Chief Operating Officer and Board Vice President | $137,189 | $137,189 |
| Mitchell Moore | CAO | $113,180 | $113,180 |
| Blanca Ruiz | Board Treasurer | $92,479 | $92,479 |
| Annette Iniguez | Board Secretary | $59,642 | $59,642 |
| Name | Title |
|---|---|
| Tom Egan | CEO & President |
| Steve Hastings | Chief of Real Estate & Board Secreta |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fsl Management | Management Fees, Postage, Printing | 1201 E THOMAS RD, Phoenix, AZ 85014 | $591,271 |
| Advantage Home Performance INC | Energy Remodeling Services | 1021 COMMERCE DRIVE STE A, Prescott, AZ 86305-6744 | $528,391 |
| A & A Cooling & Heating LLC | Ac/heating Services | 31 S MOUNTAIN VIEW RD, Apache Junction, AZ 85219 | $512,891 |
| 123 Flooring INC | Flooring | 1024 WEST STARWARD COURT, Gilbert, AZ 85233 | $364,507 |
| Sun Valley Remodeling | Construction | N 126TH DR, El Mirage, AZ 85335 | $212,450 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,382,948 |
| Salaries, Compensation, and Employee Benefits | $1,003,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,435,351 | - | - | $2,435,351 |
| Other Salaries and Wages | $831,051 | - | - | $831,051 |
| Fees for Services Management | - | $521,160 | - | $521,160 |
| Occupancy | $110,418 | - | - | $110,418 |
| Payroll Taxes | $91,009 | - | - | $91,009 |
| Other Employee Benefits | $71,111 | - | - | $71,111 |
| Office Expenses | $55,697 | - | - | $55,697 |
| Travel | $42,140 | - | - | $42,140 |
| Depreciation Depletion | $23,608 | - | - | $23,608 |
| Insurance | $12,445 | - | - | $12,445 |
| Interest | $11,710 | - | - | $11,710 |
| Pension Plan Contributions | $10,032 | - | - | $10,032 |
| Other Expenses | $9,010 | - | - | $9,010 |
| All Other Expenses | $7,878 | $107 | - | $7,985 |
| Fees for Services Accounting | - | $5,749 | - | $5,749 |
| Conferences and Meetings | $5,598 | - | - | $5,598 |
| Advertising | $301 | - | - | $301 |
| Total Functional Expenses | $3,859,135 | $527,016 | $0 | $4,386,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $738,648 |
“Fsl home improvements pays fsl management, an affiliate, a management fee. These services include, but are not limited to, financial, human resources, and risk management oversight.”
“The sole member of this organization is foundation for senior living.”
“Directors shall be appointed by the foundation for senior living. Directors may be removed at any time without cause by the member.”
“Fsl home improvements does not have a committee with authority to act on behalf of the governing body.”
“The controller of foundation for senior living, inc. (fsl), will review the return prior to being submitted to the governing board. The return will also be provided to the fsl board of directors.”
“Everyone on the boards of directors of foundation for senior living (fsl) and its related affiliates, and all employees of fsl and related affiliates, are covered under the policy. Any conflicts of interest at the fsl level are discussed and resolved by the fsl board of directors. Any conflicts of interest relating to any of the other fsl entities are discussed and resolved either by the fsl board of directors or by the affiliate entity's board of directors. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the president of the board of directors (or committee chair) prior to engaging in a conflict of interest board or committee action. The president will ask the board of directors to make a decision as to whether the relationship is an appropriate one for fsl. The board member declaring the conflict will have no vote on the matter. Moreover, the person having a conflict of interest shall retire from the room in which the board (or its committee) is meeting and shall not participate in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the board or committee with any and all relevant information prior to leaving the meeting.”
“The ceo is compensated for his services provided to fsl and its related organizations. The compensation is approved by the governing board of fsl. On an annual basis, they are provided with comparability data/compensation studies to determine the compensation. Other officers and directors are provided compensation from fsl management for their services as employees of fsl management, and not for their services as board members of the filing orgnaization. Their compensation is approved by the president.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Fsl management employs the employees who make up the management group that provides management services for all related fsl affiliates, including fsl home improvements. Therefore, although the employees that are part of this management group perform services for all fsl affiliates, their hours are 100% related to fsl management. Fsl home improvements pays a management fee to fsl management for these services.”
“The board members are not independent as they are compensated by fsl management for their services provided to foundation for senior living (fsl) and all affiliates of fsl. Fsl has an independent board which appoints/elects the board members for fsl home improvements.”
“In january 2017, hi was awarded a consulting contract through the city of phoenix to conduct healthy homes inspections. Fsl hi staff are trained/certified to conduct home inspections that identify health hazards in residential homes. The fsl staff create a report with pictures and suggestions and send to the city of phoenix to assist them with their scope of work write up.”
“Fsl helped maricopa county to spend down their veteran funding to the penny. They are currently out of funding. That program has ceased.”
“Subcontractors: program service expenses 2,435,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,435,351.”
“The process has not changed from the prior year.”
“Fsl home improvements recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2017, fsl management had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 512993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 644921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 622259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 648781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 301 |
| IRS990/AllOtherContributionsAmt | 0 | 74351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022851800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 E THOMAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 591271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 528391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 512891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 364507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 212450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 E THOMAS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1021 COMMERCE DRIVE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 31 S MOUNTAIN VIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1024 WEST STARWARD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | N 126TH DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRESCOTT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | APACHE JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EL MIRAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 863056744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85335 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FSL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADVANTAGE HOME PERFORMANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A & A COOLING & HEATING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 123 FLOORING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUN VALLEY REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES, POSTAGE, PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENERGY REMODELING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AC/HEATING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3382948 |
| IRS990/CYOtherRevenueAmt | 0 | 2068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4250480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1003203 |
| IRS990/CYTotalExpensesAmt | 0 | 4386151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4432569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23608 |
| IRS990/Desc | 0 | THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. WE PROVIDE A SAFE HOME FOR NEARLY 900 ARIZONANS EACH NIGHT THROUGH THE DEVELOPMENT OF BOTH SINGLE- AND MULTI-FAMILY HOMES AND THE MANAGEMENT OF MULTI-FAMILY AFFORDABLE HOUSING COMPLEXES AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. ADDITIONALLY, WE TRAIN AND MONITOR SPONSORS OF THE ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. IN FISCAL YEAR 2016-17, WE PROVIDED MORE THAN 700,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. (CONTINUED ON SCHEDULE O)HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO ENHANCE INDEPENDENCE FOR PEOPLE OF ALL AGES, INCLUDING ADULT DAY HEALTH CARE, MEDICARE-CERTIFIED HOME HEALTH CARE AND NON-MEDICAL HOME CARE SERVICES. MOREOVER, WE EDUCATE CLIENTS, FAMILY AND PROFESSIONAL CAREGIVERS AND MEMBERS OF THE COMMUNITY IN AN EFFORT TO EMPOWER THEM TO MAINTAIN AND ENHANCE INDEPENDENCE FOR THEMSELVES, THEIR LOVED ONES AND THEIR CLIENTS. PLEASE SEE SCHEDULE R FOR RELATED ENTITIES.SINCE 2002, FSL HOME IMPROVEMENTS HAS BEEN PROVIDING EMERGENCY, MINOR AND MAJOR REPAIRS, RENOVATIONS AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS THROUGHOUT MARICOPA COUNTY. IN FYE 2017, FSL HOME IMPROVEMENTS SERVED 1,205 HOUSEHOLDS. AS THE ARIZONA SPONSOR OF THE HOME PERFORMANCE WITH ENERGYSTAR PROGRAM WE REPORTED 5,240 ENERGY AUDITS TO THE ENVIRONMENTAL PROTECTION AGENCY WITH 2,513 JOBS COMPLETED.FSL HOME IMPROVEMENTS OPERATES THE SOUTHWEST BUILDING SCIENCE TRAINING CENTER WHICH PROVIDES CLASSROOM AND HANDS-ON TRAINING TO SUPPORT NEW DEPARTMENT OF ENERGY INITIATIVES AND LOCAL UTILITY ENERGY EFFICIENCY PROGRAMS. IN FYE 2017, 1,714 HOURS OF TRAINING WERE PROVIDED TO 251 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3859135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5749 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 521160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 521160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2435351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2435351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9330 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLANCA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE INIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCHELL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 86673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 53619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 128701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 192957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 104692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 145457 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER AND BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OF REAL ESTATE & BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4432569 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11710 |
| IRS990/InterestGrp/TotalAmt | 0 | 11710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457995 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -102466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -56048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 46178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71111 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, FEES & PERMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 621262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 738648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2068 |
| IRS990/OtherRevenueTotalAmt | 0 | 2068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 831051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 831051 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91009 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | TOM EGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3416540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4104745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145735 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 688205 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FSL HOME IMPROVEMENTS OPERATES THE SOUTHWEST BUILDING SCIENCE TRAINING CENTER WHICH PROVIDES CLASSROOM AND HANDS-ON TRAINING TO SUPPORT NEW DEPARTMENT OF ENERGY INITIATIVES AND LOCAL UTILITY ENERGY EFFICIENCY PROGRAMS. IN FYE 2017, 1,714 HOURS OF TRAINING WERE PROVIDED TO 251 STUDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3915284 |
| IRS990/PYOtherRevenueAmt | 0 | -23 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4745676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 998603 |
| IRS990/PYTotalExpensesAmt | 0 | 4913887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4851324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 105670 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3564343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3562275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4118802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3380243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3184213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5116240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19361773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 46178 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 46178 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2068 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2623 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17818293 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 311772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 459730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 836221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1850119 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 311772 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 459730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 836221 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1850119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3742296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4224473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3384077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3192648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5124918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19668412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3790542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4224473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3384632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3192648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5124918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19717213 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52369 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 287761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 117865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 405626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 165116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 738648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FSL HOME IMPROVEMENTS RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, FSL MANAGEMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287761 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 165116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 738648 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 19500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 5500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 173457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 139957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 3044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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