Civic Intelligence

Fhr Cares Inc.

990 • Fiscal year 2017 • EIN 86-0832807

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
6700 N Oracle RoadTucson, AZ 85704

(520) 318-0993

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,808,514

Down $10,194,706 (-68%) from 2016

Net Assets

Up

$4,808,514

Up $599,500 (+14%) from 2016

Liabilities

Down

$0

Down $10,794,206 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$1,326,917

Up $300,852 (+29%) from 2016

Expenses

Down

$727,417

Down $675,378 (-48%) from 2016

Net Income

Up

$599,500

Up $976,230 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$4,808,514
Liabilities$0
Net Assets$4,808,514
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,326,917
Expenses$727,417
Net Income$599,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,326,917
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,068,483$0▼ $13,068,483
Cash and Non-Interest-Bearing Accounts$1,601,876$617,385▼ $984,491
Prepaid Expenses and Deferred Charges$315,282$0▼ $315,282
Accounts Receivable$17,579$0▼ $17,579
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,003,220$4,808,514▼ $10,194,706
Other Assets Total-$4,191,129-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,715,207--
Unsecured Notes Loans Payable$1,000,000--
Other Liabilities$41,631--
Accounts Payable and Accrued Expenses$37,368--
Total Liabilities$10,794,206$0▼ $10,794,206
Net Assets / Fund Balance
Unrestricted Net Assets$4,209,014$4,808,514▲ $599,500
Total Net Assets Fund Balance$4,209,014$4,808,514▲ $599,500
Total Liabilities and Net Assets / Fund Balance$15,003,220$4,808,514▼ $10,194,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,191,129--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PaynePresident
Stanley LehmanVice President
Steven RussoTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$0
Investment Income
$-173,083
Other Revenue
$0
Change in Net Assets
$599,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$677,991
Other Expenses$49,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$677,991--$677,991
Interest$45,000--$45,000
Fees for Services Legal$1,803--$1,803
Other Expenses$1,136--$1,136
Total Functional Expenses$727,417$0$0$727,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pima Indust Development AuthTucson, AZ--$577,991
Sister Joses Womens CenterTucson, AZ--$100,000
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
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
No
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
FHR Cares Inc
EIN
86-0832807
Phone
5203180993
Address
6700 N Oracle Road, Tucson, AZ 85704

Signing Officer

Name
Steve Russo
Title
Treasurer/Sec
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718-5834
Preparer
D Jack Roberts CPA
Phone
5208817211
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04191129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04191129
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IRS990ScheduleI/RecipientTable/CashGrantAmt0577991
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIMA INDUST DEVELOPMENT AUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SISTER JOSES WOMENS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0461290517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06700 N ORACLE RD STE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11050 S PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185719
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FHR Cares Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DFW MHC Partners LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812297304
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04191129
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0low income housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-175210
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03900 S Wadsworth Boulevard Suite
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Lakewood
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080235
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1577991
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY HOUSING RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INDUSTRIAL DEV AUTHORITY OF PIMA COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INDUSTRIAL DEV AUTHORITY OF PIMA COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015003220
IRS990/TotalAssetsEOYAmt04808514
IRS990/TotalAssetsGrp/BOYAmt015003220
IRS990/TotalAssetsGrp/EOYAmt04808514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010794206
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010794206
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04209014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,808,514
Liabilities
$0
Net assets
$4,808,514
Revenue
$1,326,917
Expenses
$727,417
Net income
$599,500
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
2017Detailed filing. Detailed filing data is available for this year.$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