Civic Intelligence

Fsl Rural Development Inc

990 • Fiscal year 2016 • EIN 86-0380470

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.FSL.ORG
1201 E Thomas RoadPhoenix, AZ 85014

(602) 285-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$184,816

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,437,699

Up $745,115 (+11%) from 2015

Net Assets

Up

$1,396,452

Up $705,129 (+102%) from 2015

Liabilities

Up

$6,041,247

Up $39,986 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$2,032,635

Up $373,669 (+23%) from 2015

Expenses

Down

$1,197,647

Down $91,846 (-7.1%) from 2015

Net Income

Up

$834,988

Up $465,515 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $5,648,908Liabilities 2010: $2,885,702Net Assets 2010: $2,763,2062010Assets 2011: $5,763,123Liabilities 2011: $5,477,533Net Assets 2011: $285,5902011Assets 2012: $5,521,921Liabilities 2012: $5,746,156Net Assets 2012: -$224,2352012Assets 2013: $5,337,153Liabilities 2013: $5,372,865Net Assets 2013: -$35,7122013Assets 2014: $5,544,114Liabilities 2014: $5,222,264Net Assets 2014: $321,8502014Assets 2015: $6,692,584Liabilities 2015: $6,001,261Net Assets 2015: $691,3232015Assets 2016: $7,437,699Liabilities 2016: $6,041,247Net Assets 2016: $1,396,4522016Assets 2017: $7,620,750Liabilities 2017: $5,867,014Net Assets 2017: $1,753,7362017Assets 2018: $7,818,447Liabilities 2018: $5,723,974Net Assets 2018: $2,094,4732018Assets 2019: $8,001,405Liabilities 2019: $5,596,986Net Assets 2019: $2,404,4192019Assets 2020: $8,236,454Liabilities 2020: $5,439,083Net Assets 2020: $2,797,3712020Assets 2021: $8,452,709Liabilities 2021: $5,308,277Net Assets 2021: $3,144,4322021Assets 2022: $8,624,578Liabilities 2022: $5,140,026Net Assets 2022: $3,484,5522022Assets 2023: $8,770,240Liabilities 2023: $5,012,602Net Assets 2023: $3,757,6382023Assets 2024: $9,158,770Liabilities 2024: $5,086,126Net Assets 2024: $4,072,6442024

Highlighted filing

2016

Assets$7,437,699
Liabilities$6,041,247
Net Assets$1,396,452
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $4,788,1762010Expenses 2011: $4,040,3382011Expenses 2012: $2,114,4912012Expenses 2013: $1,387,3142013Revenue 2014: $1,638,045Expenses 2014: $1,280,483Net Income 2014: $357,5622014Revenue 2015: $1,658,966Expenses 2015: $1,289,493Net Income 2015: $369,4732015Revenue 2016: $2,032,635Expenses 2016: $1,197,647Net Income 2016: $834,9882016Revenue 2017: $1,438,397Expenses 2017: $1,081,113Net Income 2017: $357,2842017Revenue 2018: $1,465,891Expenses 2018: $1,125,154Net Income 2018: $340,7372018Revenue 2019: $1,490,328Expenses 2019: $1,180,382Net Income 2019: $309,9462019Revenue 2020: $1,561,683Expenses 2020: $1,168,731Net Income 2020: $392,9522020Revenue 2021: $1,540,037Expenses 2021: $1,192,976Net Income 2021: $347,0612021Revenue 2022: $1,559,982Expenses 2022: $1,219,862Net Income 2022: $340,1202022Revenue 2023: $1,589,044Expenses 2023: $1,315,958Net Income 2023: $273,0862023Revenue 2024: $1,791,661Expenses 2024: $1,476,655Net Income 2024: $315,0062024

Highlighted filing

2016

Revenue$2,032,635
Expenses$1,197,647
Net Income$834,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,665,779
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.

Provides low income elderly persons with housing facilities and services specifically designed to meet their physical, social, and physchological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,235,931$2,385,391▲ $149,460
Land, Buildings, and Equipment, Net$1,937,365$1,213,844▼ $723,521
Savings and Temporary Cash Investments$1,127,806$965,435▼ $162,371
Accounts Receivable$9,787$3,292▼ $6,495
Total Assets$6,692,584$7,437,699▲ $745,115
Other Assets Total$1,381,695$2,869,737▲ $1,488,042
Liabilities
Other Liabilities$5,918,682$5,940,504▲ $21,822
Accounts Payable and Accrued Expenses$51,859$73,823▲ $21,964
Escrow Account Liability$30,720$26,920▼ $3,800
Total Liabilities$6,001,261$6,041,247▲ $39,986
Net Assets / Fund Balance
Unrestricted Net Assets$691,323$1,396,452▲ $705,129
Total Net Assets Fund Balance$691,323$1,396,452▲ $705,129
Total Liabilities and Net Assets / Fund Balance$6,692,584$7,437,699▲ $745,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,871$2,816,269$3,880,140
Land$149,973-$149,973
Equipment$0$148,225$148,225
Other Land Buildings$0$9,535$9,535
Other Assets Org$11,750--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Carrie SmithCOO and Board Vice President$143,792$143,792
Blanca RuizBoard Treasurer$91,234$91,234
Annette IniguezBoard Secretary$62,120$62,120
Mitchell MooreCAO$50,100$50,100

Board Members and Trustees

NameTitle
Tom EganCEO and Board President
Guy MikkelsonFormer President (thru 1/15)
Linda MartinFormer Vice President (thru 1/15)
Steve HastingsBoard Member
John HansonFormer Board Member (thru 6/15)
Joseph SwitalskiFormer Board Member (thru 6/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$29,445
Program Service Revenue
$1,576,750
Investment Income
$426,440
Other Revenue
$0
Change in Net Assets
$834,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,032,635
Total Revenue per Form 990
$2,032,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,291
Salaries, Compensation, and Employee Benefits$211,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$323,850-$323,850
Occupancy$261,200--$261,200
Other Salaries and Wages$169,235--$169,235
Depreciation Depletion$91,377--$91,377
Fees for Services Management-$59,008-$59,008
Other Employee Benefits$28,922--$28,922
Fees for Services Other$28,457--$28,457
Office Expenses$25,650--$25,650
Fees for Services Accounting-$18,592-$18,592
Payroll Taxes$11,994--$11,994
Insurance$11,728--$11,728
Information Technology$7,120--$7,120
Advertising$4,303--$4,303
Other Expenses$4,270--$4,270
Travel$1,282--$1,282
Pension Plan Contributions$1,205--$1,205
Total Functional Expenses$796,197$401,450$0$1,197,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,506
Expenses per Audited Statements$1,197,647
Total Expenses per Form 990$1,197,647
Expenses Not Reported on Form 990$129,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Notes Payable to Affiliates$5,898,653
Due to Affiliates$41,851
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 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 fsl rural development, inc.”

Form 990, Part VI, Section A, Line 3

“Fsl rural development, inc. 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 the foundation for senior living, inc.”

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 rural development, inc. Does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The controller of the organization's parent, the foundation for senior living (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 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 upon request.”

Form 990, Part VII, Section A

“Fls management employs the employees who make up the management group that provides management services for all related fsl affiliates, including fsl rural development. Therefore, although the employees that are part of the management group perform services for all fsl affiliates, their hours are 100% related to fsl management. Fsl rural development pays a management fee to fsl management for these services.”

Filing and Contact Details

Filer

Filer Name
Fsl Rural Development Inc
EIN
86-0380470
Phone
6022851800
Address
1201 E THOMAS ROAD, PHOENIX, AZ 85014
Doing Business As
Padua Hills Vianney Villast Agnes

Signing Officer

Name
Tom Egan
Title
President
Phone
6022851800
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Egan
Formed
1979
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On june 15, 2016, the corporation sold the property and equipment of the amy neal project to fsl st. Isadore, an affiliated entity. Total consideration of $968,211 was received for the sale. Fsl st. Isadore paid cash proceeds of $709,726 to fsl, which is included in due from affiliates on the consolidated statements of financial position. The corporation also received a note receivable from fsl st. Isadore of $258,485, which is included in notes receivable from affiliates on the consolidated statements of financial position. Property and equipment transferred from the corporation to fsl st. Isadore had a net book value of $633,144 at the date of sale. This transaction resulted in a gain on the sale of property of $335,067, which is included on the consolidated statements of activities.”

FORM 990, PART XI, LINE 9:

“Transfer to affiliate -129,859.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in trust on behalf of its residents.”

PART X, LINE 2:

“The corporation recognizes uncertainty in income taxes in the consolidated financial statements when it is more like-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2016, the corporation had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer to affiliate 129,859.”

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IRS990/ActivityOrMissionDesc0PROVIDES LOW INCOME ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PHYSCHOLOGICAL NEEDS.
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IRS990/Desc0FSL RURAL DEVELOPMENT, INC. IS ONE OF SEVERAL AFFILIATES RELATED TO FOUNDATION FOR SENIOR LIVING, INC. THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. DEMONSTRATING DONOR STEWARDSHIP, FSL ENSURES THAT 87 CENTS OF EVERY DOLLAR CONTRIBUTED GOES DIRECTLY TO PROGRAMS AND SERVICES. 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.(CONTINUED ON SCHEDULE O)CONTINUED FROM PAGE 2:IN FISCAL YEAR 2015-16, WE PROVIDED OVER 800,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt611489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt729580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9113229
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO AND BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER BOARD MEMBER (THRU 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER BOARD MEMBER (THRU 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE PRESIDENT (THRU 1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT (THRU 1/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0335067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt029445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0968211
IRS990/GrossReceiptsAmt02665779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07120
IRS990/InformationTechnologyGrp/TotalAmt07120
IRS990/InsuranceGrp/ProgramServicesAmt011728
IRS990/InsuranceGrp/TotalAmt011728
IRS990/InterestGrp/ManagementAndGeneralAmt0323850
IRS990/InterestGrp/TotalAmt0323850
IRS990/InvestmentIncomeGrp/ExclusionAmt091373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02974029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213844
IRS990/LandBldgEquipCostOrOtherBssAmt04187873
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0633144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691323
IRS990/NetAssetsOrFundBalancesEOYAmt01396452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0335067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0335067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261200
IRS990/OccupancyGrp/TotalAmt0261200
IRS990/OfficeExpensesGrp/ProgramServicesAmt025650
IRS990/OfficeExpensesGrp/TotalAmt025650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01381695
IRS990/OtherAssetsTotalGrp/EOYAmt02869737
IRS990/OtherChangesInNetAssetsAmt0-129859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028922
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2LICENSE, FEES, AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0143960
IRS990/OtherExpensesGrp/ProgramServicesAmt15494
IRS990/OtherExpensesGrp/ProgramServicesAmt24270
IRS990/OtherExpensesGrp/TotalAmt0143960
IRS990/OtherExpensesGrp/TotalAmt15494
IRS990/OtherExpensesGrp/TotalAmt24270
IRS990/OtherLiabilitiesGrp/BOYAmt05918682
IRS990/OtherLiabilitiesGrp/EOYAmt05940504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169235
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02235931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02385391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011994
IRS990/PayrollTaxesGrp/TotalAmt011994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01205
IRS990/PensionPlanContributionsGrp/TotalAmt01205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VENDING AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12865
IRS990/ProgSrvcAccomActy2Grp/Desc0FSL'S RURAL DEVELOPMENT HOUSING PROGRAM PROVIDES APPROPRIATE HOME CHOICES FOR SENIORS AND INDIVIDUALS WITH MOBILITY AND SPECIFIC ABILITY REQUIREMENTS. THESE VERY LOW INCOME RESIDENTS ARE ENCOURAGED TO PERSONALIZE THEIR SUBSIDIZED APARTMENTS AND ENJOY NEIGHBORS AND COMMUNAL ACTIVITIES. FSL RURAL DEVELOPMENT CONSISTS OF FOUR WELL MAINTAINED FACILITIES LOCATED THROUGHOUT THE STATE. RESIDENTS SERVED WERE 138*(NOT INCLUDING FOOD BANK CLIENTS) AT THE FOLLOWING FACILITIES: AMY NEAL RETIREMENT CENTER IN KINGMAN, AZ, VIANNEY VILLAS IN AVONDALE, AZ, PADUA HILLS IN WICKENBURG, AZ, ST. AGNES IN WILLIAMS, AZ (*IN ADDITION TO HOUSING, ST. AGNES PROVIDED 382,000 POUNDS OF FOOD TO PEOPLE IN NEED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01576750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095589
IRS990/PYOtherExpensesAmt01083069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01534191
IRS990/PYRevenuesLessExpensesAmt0369473
IRS990/PYSalariesCompEmpBnftPaidAmt0206424
IRS990/PYTotalExpensesAmt01289493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0834988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01576750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01534191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01511033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01446371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01487268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07555613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489705
IRS990ScheduleA/InvestmentIncomeCYPct00.05990
IRS990ScheduleA/InvestmentIncomePYPct00.06470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt07685377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01606195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01563377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01538543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01472510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01504752
IRS990ScheduleA/Total509Grp/TotalAmt07685377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01697568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01658966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01575837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01604666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08175082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02816269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03880140
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148225
IRS990ScheduleD/ExpensesNotReportedAmt0129859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01197647
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0149973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12817603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0129859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15898653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02032635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS IN TRUST ON BEHALF OF ITS RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKE-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2016, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO AFFILIATE 129,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02869737
IRS990ScheduleD/TotalExpensesPerForm990Amt01197647
IRS990ScheduleD/TotalLiabilityAmt05940504
IRS990ScheduleD/TotalRevenuePerForm990Amt02032635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327506
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,437,699
Liabilities
$6,041,247
Net assets
$1,396,452
Revenue
$2,032,635
Expenses
$1,197,647
Net income
$834,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$5.09$4.07$1.79$1.48$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$5.01$3.76$1.59$1.32$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$5.14$3.48$1.56$1.22$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$5.31$3.14$1.54$1.19$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$5.44$2.80$1.56$1.17$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$5.60$2.40$1.49$1.18$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$5.72$2.09$1.47$1.13$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$5.87$1.75$1.44$1.08$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.44$6.04$1.40$2.03$1.20$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.69$6.00$0.69$1.66$1.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.54$5.22$0.32$1.64$1.28$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.37$0.04$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.75$0.22$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.48$0.29$4.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.89$2.76$4.79