Civic Intelligence

Fhr Cares Inc.

990 • Fiscal year 2013 • EIN 86-0832807

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
1700 E Fort Lowell85719

(520) 318-0993

Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$167,578

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,550,376

Down $131,024 (-2.0%) from 2012

Net Assets

Up

-$2,102,604

Up $21,774 (+1.0%) from 2012

Liabilities

Down

$8,652,980

Down $152,798 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

$1,920,075

No earlier filing loaded for comparison.

Expenses

Down

$1,942,789

Down $32,730 (-1.7%) from 2012

Net Income

-$22,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,783,534Liabilities 2010: $8,950,366Net Assets 2010: $1,833,1682010Assets 2011: $10,860,444Liabilities 2011: $8,998,730Net Assets 2011: $1,861,7142011Assets 2012: $6,681,400Liabilities 2012: $8,805,778Net Assets 2012: -$2,124,3782012Assets 2013: $6,550,376Liabilities 2013: $8,652,980Net Assets 2013: -$2,102,6042013Assets 2014: $6,484,944Liabilities 2014: $8,529,078Net Assets 2014: -$2,044,1342014Assets 2015: $5,040,724Liabilities 2015: $232,522Net Assets 2015: $4,808,2022015Assets 2016: $15,003,220Liabilities 2016: $10,794,206Net Assets 2016: $4,209,0142016Assets 2017: $4,808,514Liabilities 2017: $0Net Assets 2017: $4,808,5142017Assets 2018: $6,828,216Liabilities 2018: $0Net Assets 2018: $6,828,2162018Assets 2019: $6,747,338Liabilities 2019: $0Net Assets 2019: $6,747,3382019Assets 2020: $6,844,945Liabilities 2020: $0Net Assets 2020: $6,844,9452020Assets 2021: $7,050,560Liabilities 2021: $2,680Net Assets 2021: $7,047,8802021Assets 2022: $6,470,426Liabilities 2022: $2,680Net Assets 2022: $6,467,7462022Assets 2023: $6,466,534Liabilities 2023: $13,515Net Assets 2023: $6,453,0192023Assets 2024: $6,441,429Liabilities 2024: $3,740Net Assets 2024: $6,437,6892024

Highlighted filing

2013

Assets$6,550,376
Liabilities$8,652,980
Net Assets-$2,102,604
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,630,142Expenses 2010: $1,944,994Net Income 2010: -$314,8522010Expenses 2011: $1,923,4592011Expenses 2012: $1,975,5192012Revenue 2013: $1,920,075Expenses 2013: $1,942,789Net Income 2013: -$22,7142013Revenue 2014: $2,076,898Expenses 2014: $2,018,428Net Income 2014: $58,4702014Revenue 2015: $8,079,044Expenses 2015: $1,136,404Net Income 2015: $6,942,6402015Revenue 2016: $1,026,065Expenses 2016: $1,402,795Net Income 2016: -$376,7302016Revenue 2017: $1,326,917Expenses 2017: $727,417Net Income 2017: $599,5002017Revenue 2018: $2,602,299Expenses 2018: $582,597Net Income 2018: $2,019,7022018Revenue 2019: $412,996Expenses 2019: $493,874Net Income 2019: -$80,8782019Revenue 2020: $440,136Expenses 2020: $342,529Net Income 2020: $97,6072020Revenue 2021: $342,398Expenses 2021: $139,463Net Income 2021: $202,9352021Revenue 2022: $81,404Expenses 2022: $661,538Net Income 2022: -$580,1342022Revenue 2023: $385,418Expenses 2023: $400,145Net Income 2023: -$14,7272023Revenue 2024: $378,595Expenses 2024: $393,925Net Income 2024: -$15,3302024

Highlighted filing

2013

Revenue$1,920,075
Expenses$1,942,789
Net Income-$22,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,920,075
Mission and Program Overview

Mission

To assist, through grant giving, the efforts of organizations whose activities work directly for the improvement of the pima county community, particularly in the area of affordable housing.

To support family housing resources, inc by providing affordable decent housing for low to moderate income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,382,399$6,224,410▼ $157,989
Cash and Non-Interest-Bearing Accounts$64,267$79,440▲ $15,173
Savings and Temporary Cash Investments$58,145$68,092▲ $9,947
Intangible Assets$43,879$30,022▼ $13,857
Prepaid Expenses and Deferred Charges$6,684$9,988▲ $3,304
Accounts Receivable$551$5,689▲ $5,138
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,681,400$6,550,376▼ $131,024
Other Assets Total$125,475$132,735▲ $7,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,220,698$8,057,969▼ $162,729
Accounts Payable and Accrued Expenses$479,651$485,000▲ $5,349
Other Liabilities$56,384$67,350▲ $10,966
Deferred Revenue$49,045$42,661▼ $6,384
Total Liabilities$8,805,778$8,652,980▼ $152,798
Net Assets / Fund Balance
Unrestricted Net Assets$-2,124,378$-2,102,604▲ $21,774
Total Net Assets Fund Balance$-2,124,378$-2,102,604▲ $21,774
Total Liabilities and Net Assets / Fund Balance$6,681,400$6,550,376▼ $131,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,334,844$4,330,022$8,664,866
Land$1,855,594-$1,855,594
Other Land Buildings$33,262$37,201$70,463
Equipment$710$33,459$34,169
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Cecilia CruzChairman
Tom DeSolarBoard Member
John GlazeCEO
Virginia L YrunSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,919,984
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-22,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,835
Revenue Not Reported on Financial Statements
$81,240
Revenue Not Reported on Form 990
$14,275,420
Other Revenue Adjustments
$81,240
Total Revenue per Audited Statements
$16,114,255
Total Revenue per Form 990
$1,920,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,942,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$471,651--$471,651
All Other Expenses$359,621--$359,621
Depreciation Depletion$236,693--$236,693
Other Expenses$148,697--$148,697
Advertising$22,596--$22,596
Office Expenses$18,068--$18,068
Fees for Services Legal$6,593--$6,593
Fees for Services Accounting$4,592--$4,592
Total Functional Expenses$1,942,789$0$0$1,942,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,073,801
Expenses Not Reported on Form 990$11,212,252
Total Expenses per Form 990$1,942,789
Expenses per Audited Statements$1,861,549
Expenses Not Reported on Financial Statements$81,240
Other Expense Adjustments$81,240
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$67,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization does not use committees with authority to act on behalf of the governing body. Meetings and decisions undertaken by the governing body during the year are contemporaneously documented.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was distributed to the governing body and reviewed by the organization's chief executive officer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization enforces compliance with the conflict of interest policy by requiring annual disclosure statements from officers, directors and key employees. The organization also conducts periodic verbal inquiries of all managers for disclosure of any personal business relationships with company vendors. Organization also performs periodic reviews as outlined in the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews overall compensation using local comparability data and votes on any recommendation for increase or continuance. Such discussions are reflected in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews overall compensation using local comparability data and votes on any recommendation for increase or continuance. Such discussions are reflected in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
86-0832807
Phone
5203180993

Signing Officer

Name
John Glaze
Title
CEO
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $81240; Column (B) - Program Services = $81240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH INSURANCE: Column (A) - Total = $28690; Column (B) - Program Services = $28690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE SUPPLIES: Column (A) - Total = $72108; Column (B) - Program Services = $72108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3683; Column (B) - Program Services = $3683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER RENTAL EXPENSES: Column (A) - Total = $6012; Column (B) - Program Services = $6012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY & LIABILITY INSURANCE: Column (A) - Total = $36536; Column (B) - Program Services = $36536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $94360; Column (B) - Program Services = $94360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHARED PAYROLL TAXES: Column (A) - Total = $36992; Column (B) - Program Services = $36992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contributed by fhr inc = $44488”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fhr expenses consolidated in fs = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fhr revenues consolidated in fs = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gaap departure current depreciation expense = $0”

Form 990, Part IV, Line 12

“Organization received consolidated audited financial statements that included family housing resources, inc. 86-0750139.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Organization's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fhr revenues consolidated in fs $14275420”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Ria nova fees to fhr eliminated in cons $81240 grant from fhr eliminated on consol fs $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fhr expenses consolidated in fs $11212252”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Ria nova fees to fhr eliminated in cons $0 grant from fhr eliminated on cons fs $81240”

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IRS990/MissionDesc0TO SUPPORT FAMILY HOUSING RESOURCES, INC BY PROVIDING AFFORDABLE DECENT HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08220698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08057969
IRS990/NetAssetsOrFundBalancesBOYAmt0-2124378
IRS990/NetAssetsOrFundBalancesEOYAmt0-2102604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt018068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0125475
IRS990/OtherAssetsTotalGrp/EOYAmt0132735
IRS990/OtherChangesInNetAssetsAmt044488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHARED PAYROLL (SCH R PT V)
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0277914
IRS990/OtherExpensesGrp/ProgramServicesAmt1217882
IRS990/OtherExpensesGrp/ProgramServicesAmt2178482
IRS990/OtherExpensesGrp/ProgramServicesAmt3148697
IRS990/OtherExpensesGrp/TotalAmt0277914
IRS990/OtherExpensesGrp/TotalAmt1217882
IRS990/OtherExpensesGrp/TotalAmt2178482
IRS990/OtherExpensesGrp/TotalAmt3148697
IRS990/OtherLiabilitiesGrp/BOYAmt056384
IRS990/OtherLiabilitiesGrp/EOYAmt067350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT PURPOSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01919984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01975519
IRS990/PYProgramServiceRevenueAmt01854642
IRS990/PYRevenuesLessExpensesAmt0-28353
IRS990/PYTotalExpensesAmt01975519
IRS990/PYTotalRevenueAmt01947166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01920075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068092
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860750139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 9
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FAMILY HOUSING RESOURCES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04334844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04330022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08664866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034169
IRS990ScheduleD/ExpensesNotReportedAmt011212252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081240
IRS990ScheduleD/ExpensesSubtotalAmt01861549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01855594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01855594
IRS990ScheduleD/OtherExpensesIncludedAmt011212252
IRS990ScheduleD/OtherExpensesNotIncludedAmt081240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt014275420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt081240
IRS990ScheduleD/RevenueNotReportedAmt014275420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081240
IRS990ScheduleD/RevenueSubtotalAmt01838835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Organization's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FHR REVENUES CONSOLIDATED IN FS $14275420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RIA NOVA FEES TO FHR ELIMINATED IN CONS $81240 GRANT FROM FHR ELIMINATED ON CONSOL FS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FHR EXPENSES CONSOLIDATED IN FS $11212252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RIA NOVA FEES TO FHR ELIMINATED IN CONS $0 GRANT FROM FHR ELIMINATED ON CONS FS $81240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06224410
IRS990ScheduleD/TotalExpensesPerForm990Amt01942789
IRS990ScheduleD/TotalLiabilityAmt067350
IRS990ScheduleD/TotalRevenuePerForm990Amt01920075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016114255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013073801
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Glaze
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167578
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT USE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. MEETINGS AND DECISIONS UNDERTAKEN BY THE GOVERNING BODY DURING THE YEAR ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY AND REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE STATEMENTS FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE ORGANIZATION ALSO CONDUCTS PERIODIC VERBAL INQUIRIES OF ALL MANAGERS FOR DISCLOSURE OF ANY PERSONAL BUSINESS RELATIONSHIPS WITH COMPANY VENDORS. ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS OVERALL COMPENSATION USING LOCAL COMPARABILITY DATA AND VOTES ON ANY RECOMMENDATION FOR INCREASE OR CONTINUANCE. SUCH DISCUSSIONS ARE REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS OVERALL COMPENSATION USING LOCAL COMPARABILITY DATA AND VOTES ON ANY RECOMMENDATION FOR INCREASE OR CONTINUANCE. SUCH DISCUSSIONS ARE REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: Column (A) - Total = $81240; Column (B) - Program Services = $81240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEALTH INSURANCE: Column (A) - Total = $28690; Column (B) - Program Services = $28690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE SUPPLIES: Column (A) - Total = $72108; Column (B) - Program Services = $72108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $3683; Column (B) - Program Services = $3683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER RENTAL EXPENSES: Column (A) - Total = $6012; Column (B) - Program Services = $6012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY & LIABILITY INSURANCE: Column (A) - Total = $36536; Column (B) - Program Services = $36536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $94360; Column (B) - Program Services = $94360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHARED PAYROLL TAXES: Column (A) - Total = $36992; Column (B) - Program Services = $36992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAPITAL CONTRIBUTED BY FHR INC = $44488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FHR EXPENSES CONSOLIDATED IN FS = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FHR REVENUES CONSOLIDATED IN FS = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GAAP DEPARTURE CURRENT DEPRECIATION EXPENSE = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ORGANIZATION RECEIVED CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT INCLUDED FAMILY HOUSING RESOURCES, INC. 86-0750139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990, PART IV, LINE 12
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10Villa Monterey Apartments LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06550376
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-22714
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101700 E FT LOWELL STE 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode085719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAMILY HOUSING RESOURCES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,550,376
Liabilities
$8,652,980
Net assets
-$2,102,604
Revenue
$1,920,075
Expenses
$1,942,789
Net income
-$22,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$0.38$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$6.47$0.01$6.45$0.39$0.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$0.08$0.66$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.34$0.14$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.44$0.34$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.41$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$2.60$0.58$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.33$0.73$0.60
2016Summary only. Only limited summary data is available for this year.$15.0$10.8$4.21$1.03$1.40$0.38
2015Summary only. Only limited summary data is available for this year.$5.04$0.23$4.81$8.08$1.14$6.94
2014Detailed filing. Detailed filing data is available for this year.$6.48$8.53$2.04$2.08$2.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.55$8.65$2.10$1.92$1.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.81$2.12$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.00$1.86$1.92
2010Summary only. Only limited summary data is available for this year.$10.8$8.95$1.83$1.63$1.94$0.31