Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$1,496,737
Down $130,784 (-8.0%) from 2017
Net Assets
Up$64,808
Up $120,856 (+216%) from 2017
Liabilities
Down$1,431,929
Down $251,640 (-15%) from 2017
Revenue And Expenses
Revenue
Up$5,798,246
Up $1,365,677 (+31%) from 2017
Expenses
Up$5,677,390
Up $1,291,239 (+29%) from 2017
Net Income
Up$120,856
Up $74,438 (+160%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,798,246
Mission and Program Overview
Mission
To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $648,781 | $875,006 | ▲ $226,225 |
| Land, Buildings, and Equipment, Net | $287,761 | $296,424 | ▲ $8,663 |
| Cash and Non-Interest-Bearing Accounts | $524,863 | $165,857 | ▼ $359,006 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $1,627,521 | $1,496,737 | ▼ $130,784 |
| Other Assets Total | $165,116 | $158,450 | ▼ $6,666 |
| Liabilities | |||
| Other Liabilities | $738,648 | $859,326 | ▲ $120,678 |
| Accounts Payable and Accrued Expenses | $644,921 | $422,603 | ▼ $222,318 |
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $150,000 | ▼ $150,000 |
| Total Liabilities | $1,683,569 | $1,431,929 | ▼ $251,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-56,048 | $42,456 | ▲ $98,504 |
| Temporarily Rstr Net Assets | - | $22,352 | - |
| Total Net Assets Fund Balance | $-56,048 | $64,808 | ▲ $120,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,627,521 | $1,496,737 | ▼ $130,784 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $274,924 | $130,702 | $405,626 |
| Equipment | $21,500 | $52,369 | $73,869 |
| Other Assets Org | $158,450 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Carrie Smith | Chief Operating Officer and Board Vice President | $143,664 | $143,664 |
| Mitchell Moore | CAO | $120,986 | $120,986 |
| Blanca Ruiz | Board Treasurer | $95,647 | $95,647 |
| Annette Iniguez | Board Secretary | $75,656 | $75,656 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Egan | CEO & President |
| Steve Hastings | Chief of Real Estate |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advantage Home Performance INC | Energy Remodeling Services | 1021 COMMERCE DRIVE STE A, Prescott, AZ 86305-6744 | $698,322 |
| A & A Cooling & Heating LLC | Ac/heating Services | 31 S MOUNTAIN VIEW RD, Apache Junction, AZ 85219 | $585,705 |
| Fsl Management | Management Fees, Postage, Printing | 1201 E THOMAS RD, Phoenix, AZ 85014 | $445,243 |
| 123 Flooring INC | Flooring | 1024 WEST STARWARD COURT, Gilbert, AZ 85233 | $225,092 |
| Absolute Comfort Cooling & Heating Dba V | Ac/heating Services | PO BOX 1496, Glendale, AZ 85311-1496 | $192,622 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $113,154
- Program Service Revenue
- $5,674,809
- Investment Income
- $10,258
- Other Revenue
- $25
- All Other Contributions
- $91,154
- Change in Net Assets
- $120,856
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,666,074 |
| Salaries, Compensation, and Employee Benefits | $1,011,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,616,874 | - | - | $3,616,874 |
| Other Salaries and Wages | $801,738 | - | - | $801,738 |
| Fees for Services Management | - | $683,622 | - | $683,622 |
| Occupancy | $126,106 | - | - | $126,106 |
| Other Employee Benefits | $116,442 | - | - | $116,442 |
| Office Expenses | $91,611 | - | - | $91,611 |
| Payroll Taxes | $81,519 | - | - | $81,519 |
| Travel | $59,135 | - | - | $59,135 |
| Depreciation Depletion | $12,837 | - | - | $12,837 |
| Insurance | $12,380 | - | - | $12,380 |
| Pension Plan Contributions | $11,617 | - | - | $11,617 |
| Interest | $9,992 | - | - | $9,992 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Conferences and Meetings | $5,319 | - | - | $5,319 |
| Information Technology | $3,678 | - | - | $3,678 |
| Advertising | $2,072 | - | - | $2,072 |
| Other Expenses | $1,592 | - | - | $1,592 |
| Total Functional Expenses | $4,988,018 | $689,372 | $0 | $5,677,390 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $859,326 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“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.”
Form 990, Part VI, Section A, Line 6
“The sole member of this organization is foundation for senior living.”
Form 990, Part VI, Section A, Line 7A
“Directors shall be appointed by the foundation for senior living. Directors may be removed at any time without cause by the member.”
Form 990, Part VI, Section A, Line 8B
“Fsl home improvements does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fsl Home Improvements Inc
- EIN
- 38-3649930
- Phone
- 6022851800
- Address
- 1201 E THOMAS ROAD, PHOENIX, AZ 85014
Signing Officer
- Name
- Tom Egan
- Title
- President
- Phone
- 6022851800
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Egan
- Formed
- 2002
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 17
- Volunteers
- 0
Preparer
- Firm
- Henry & Horne Llp
- Address
- 2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
- Preparer
- Colette Kamps CPA
- Phone
- 4808394900
Supplemental Narrative
Additional Explanations
Section A, Line 1
“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. Foundation for senior living has an independent board which appoints/elects the board members for the organization.”
Form 990, Part IX, Line 11G
“Subcontractors: program service expenses 3,616,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,616,874.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“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, 2018, fsl home improvements had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 1,108 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 875006 |
| 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. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165857 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABSOLUTE COMFORT COOLING & HEATING DBA V |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENERGY REMODELING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AC/HEATING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT FEES, POSTAGE, PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AC/HEATING SERVICES |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12837 |
| 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 1,000 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 2017-18, WE PROVIDED NEARLY 600,000 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 2018, FSL HOME IMPROVEMENTS SERVED 1,066 HOUSEHOLDS. AS THE ARIZONA SPONSOR OF THE HOME PERFORMANCE WITH ENERGYSTAR PROGRAM WE REPORTED 4,168 ENERGY AUDITS TO THE ENVIRONMENTAL PROTECTION AGENCY WITH 2,174 JOBS COMPLETED. ADDITIONALLY, IN OCTOBER 2017, FSL WAS AWARDED A $700K+ HOME REPAIR CONTRACT WITH THE CITY OF CHANDLER TO PROVIDE EMERGENCY, HOME MODIFICATIONS AND MAJOR REHABILITATION TO OWNER OCCUPIED SINGLE FAMILY HOMES RESIDING IN CHANDLER CITY LIMITS. CDBG FUNDING IS UTILIZED FOR THE ENTIRE PROGRAM.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 2018, 2,912 HOURS OF TRAINING WERE PROVIDED TO 133 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 134023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 197593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 109040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 157589 |
| 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 |
| 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/GainOrLossGrp/OtherAmt | 0 | 10258 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10258 |
| IRS990/GrossReceiptsAmt | 0 | 5798246 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/InterestGrp/TotalAmt | 0 | 9992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479495 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -56048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64808 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10258 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116442 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, FEES & PERMIT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 738648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 859326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 801738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 801738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11617 |
| 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 | 4157036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 882830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4791979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 882830 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 634943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3382948 |
| IRS990/PYOtherRevenueAmt | 0 | 2068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4250480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1003203 |
| IRS990/PYTotalExpensesAmt | 0 | 4386151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4432569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 22000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5050149 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5674809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3562275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4118802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3380243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3184213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19920342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46178 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 46178 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2068 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2648 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17788062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 837598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 311772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 836221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2543395 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 837598 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 311772 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 836221 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2543395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5787963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3742296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4224473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3384077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3192648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20331457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5787988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3790542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4224473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3384632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3192648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20380283 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73869 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 274924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 405626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 158450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 859326 |
| 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, 2018, FSL HOME IMPROVEMENTS 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 | 296424 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 158450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 859326 |
| 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 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 15500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 174593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 142089 |
| 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 | 4032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 3244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 40 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 9649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,496,737
- Liabilities
- $1,431,929
- Net assets
- $64,808
- Revenue
- $5,798,246
- Expenses
- $5,677,390
- Net income
- $120,856