Civic Intelligence

Fhr Cares Inc.

990 • Fiscal year 2015 • EIN 86-0832807

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1700 E Fort LowellTucson, AZ 85719

(520) 318-0993

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$194,792

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

289%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$5,040,724

Flat from 2015

Net Assets

Flat

$4,808,202

Flat from 2015

Liabilities

Flat

$232,522

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Flat

$8,079,044

Flat from 2015

Expenses

Flat

$1,136,404

Flat from 2015

Net Income

Flat

$6,942,640

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2015

Assets$5,040,724
Liabilities$232,522
Net Assets$4,808,202
Open 2015 Filing

Operations Trend

Revenue Growth98th 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 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

2015

Revenue$8,079,044
Expenses$1,136,404
Net Income$6,942,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$14,495,951
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 quality housing for low to moderate income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,150,724$0▼ $6,150,724
Savings and Temporary Cash Investments$84,918$0▼ $84,918
Intangible Assets$16,166$0▼ $16,166
Prepaid Expenses and Deferred Charges$11,073$0▼ $11,073
Accounts Receivable$6,781$0▼ $6,781
Cash and Non-Interest-Bearing Accounts$86,790$1,387▼ $85,403
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$6,484,944$5,040,724▼ $1,444,220
Other Assets Total$128,492$5,039,337▲ $4,910,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,885,547--
Accounts Payable and Accrued Expenses$517,296$232,522▼ $284,774
Other Liabilities$85,127--
Deferred Revenue$41,108--
Total Liabilities$8,529,078$232,522▼ $8,296,556
Net Assets / Fund Balance
Unrestricted Net Assets$-2,044,134$4,808,202▲ $6,852,336
Total Net Assets Fund Balance$-2,044,134$4,808,202▲ $6,852,336
Total Liabilities and Net Assets / Fund Balance$6,484,944$5,040,724▼ $1,444,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,039,337--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Cecilia CruzChairperson$400$400
Tom DeSolarBoard Member$400$400
Virginia L YrunSecretary/TREAS$400$400

Board Members and Trustees

NameTitle
John GlazeCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$845,909
Investment Income
$7,233,135
Other Revenue
$0
Change in Net Assets
$6,942,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$-206,300
Revenue Not Reported on Financial Statements
$8,285,344
Revenue Not Reported on Form 990
$1,538,598
Other Revenue Adjustments
$8,285,344
Total Revenue per Audited Statements
$1,332,298
Total Revenue per Form 990
$8,079,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,404
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$536,374--$536,374
Depreciation Depletion$116,389--$116,389
All Other Expenses$80,332--$80,332
Other Expenses$59,417--$59,417
Insurance$26,525--$26,525
Office Expenses$9,532--$9,532
Advertising$8,024--$8,024
Fees for Services Legal$4,904--$4,904
Fees for Services Accounting$1,388--$1,388
Total Functional Expenses$1,136,404$0$0$1,136,404

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$4,377,066
Total Expenses per Audited Statements$4,377,066
Expenses Not Reported on Financial Statements$1,136,404
Other Expense Adjustments$1,136,404
Total Expenses per Form 990$1,136,404
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-
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

Filer Name
Ria Nova - FHR Inc
EIN
86-0832807
Phone
5203180993
Address
1700 E Fort Lowell, Tucson, AZ 85719

Signing Officer

Name
Cecilia Cruz
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
79

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718-5834
Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distributions to Family Housing Resources, Inc. = -$90304”

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 $958945 fhr res revenue consolidated in fs $206964 fhr yuma alf revenue consolidated in fs $11962 qal revenue consolidated in fs $0 silverwood revenue consolidated in fs $360727”

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

“ria nova revenue reported as disc operat $8079044 Intercompany Revenue eliminated $206300”

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

“Fhr expenses consolidated in fs $1762494 fhr res expenses consolidated in fs $220881 fhr yuma alf expenses consoliadted in fs $2037498 qal expenses consolidated in fs $0 silverwood exp consolidated in fs $356193”

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

“Qal expenses reported as disc operations $0 ria nova expenses reported as disc opera $1136404”

Raw XML AppendixShowing 400 of 505 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/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0137618
IRS990/OtherExpensesGrp/ProgramServicesAmt182963
IRS990/OtherExpensesGrp/ProgramServicesAmt272938
IRS990/OtherExpensesGrp/ProgramServicesAmt359417
IRS990/OtherExpensesGrp/TotalAmt0137618
IRS990/OtherExpensesGrp/TotalAmt182963
IRS990/OtherExpensesGrp/TotalAmt272938
IRS990/OtherExpensesGrp/TotalAmt359417
IRS990/OtherLiabilitiesGrp/BOYAmt085127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT PURPOSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02018428
IRS990/PYProgramServiceRevenueAmt02076784
IRS990/PYRevenuesLessExpensesAmt058470
IRS990/PYTotalExpensesAmt02018428
IRS990/PYTotalRevenueAmt02076898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06942640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0845909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860750139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAMILY HOUSING RESOURCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04377066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01136404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05039337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE IMPOUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable from Family Housing REsources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt04377066
IRS990ScheduleD/OtherExpensesNotIncludedAmt01136404
IRS990ScheduleD/OtherRevenueAmt01538598
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08285344
IRS990ScheduleD/RevenueNotReportedAmt01538598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08285344
IRS990ScheduleD/RevenueSubtotalAmt0-206300
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 $958945 fhr res revenue consolidated in fs $206964 fhr yuma alf revenue consolidated in fs $11962 qal revenue consolidated in fs $0 silverwood revenue consolidated in fs $360727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ria nova revenue reported as disc operat $8079044 Intercompany Revenue eliminated $206300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FHR EXPENSES CONSOLIDATED IN FS $1762494 FHR RES EXPENSES CONSOLIDATED IN FS $220881 FHR YUMA ALF EXPENSES CONSOLIADTED IN FS $2037498 QAL EXPENSES CONSOLIDATED IN FS $0 SILVERWOOD EXP CONSOLIDATED IN FS $356193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4QAL EXPENSES REPORTED AS DISC OPERATIONS $0 RIA NOVA EXPENSES REPORTED AS DISC OPERA $1136404
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/TotalBookValueOtherAssetsAmt05039337
IRS990ScheduleD/TotalExpensesPerForm990Amt01136404
IRS990ScheduleD/TotalRevenuePerForm990Amt08079044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04377066
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Glaze
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194792
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/ExplanationTxt6Distributions to Family Housing Resources, Inc. = -$90304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION 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/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IV, LINE 12
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Villa Monterey Apartments LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08079044
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01700 E FT LOWELL STE 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INDUSTRIAL DEV AUTHORITY OF PIMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Silverwood Casitas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860750139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860445981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800691441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT DECENT HOUSING OPTIONS FOR LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ISSUE TAX EXEMPT BONDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low Income/Elderly Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 A3 TPII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 E FT LOWELL STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16700 N ORACLE RD STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21701 E Ft Lowell ste 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Tucson

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,040,724
Liabilities
$232,522
Net assets
$4,808,202
Revenue
$8,079,044
Expenses
$1,136,404
Net income
$6,942,640
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
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.23$4.81$8.08$1.14$6.94
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