Civic Intelligence

Fhr Cares Inc.

990 • Fiscal year 2019 • EIN 86-0832807

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
3505 N Campbell AveTucson, AZ 85719

(520) 318-0993

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,747,338

Down $80,878 (-1.2%) from 2018

Net Assets

Down

$6,747,338

Down $80,878 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin13th percentile

Revenue

Down

$412,996

Down $2,189,303 (-84%) from 2018

Expenses

Down

$493,874

Down $88,723 (-15%) from 2018

Net Income

Down

-$80,878

Down $2,100,580 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$6,747,338
Liabilities$0
Net Assets$6,747,338
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$412,996
Expenses$493,874
Net Income-$80,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,697,629
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
Other Notes and Loans Receivable, Net$4,700,000$4,400,000▼ $300,000
Investments in Publicly Traded Securities$1,629,527$1,881,043▲ $251,516
Cash and Non-Interest-Bearing Accounts$66,964$404,277▲ $337,313
Investments Other Securities$11,640$62,018▲ $50,378
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,828,216$6,747,338▼ $80,878
Other Assets Total$420,085$0▼ $420,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,828,216$6,747,338▼ $80,878
Total Net Assets Fund Balance$6,828,216$6,747,338▼ $80,878
Total Liabilities and Net Assets / Fund Balance$6,828,216$6,747,338▼ $80,878
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Stanley LehmanPresident
Meghan HeddingsExecutive Director
Megan O'LearySecretary
Diane QuihuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,210
Investment Income
$113,786
Other Revenue
$0
Change in Net Assets
$-80,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,000
Other Expenses$18,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$475,000--$475,000
Fees for Service Investment Mgmnt Fees$16,304--$16,304
Fees for Services Accounting$2,570--$2,570
Total Functional Expenses$493,874$0$0$493,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angel Charity for ChildrenTucson, AZ--$100,000
Community Food Bank of So AzTucson, AZ--$100,000
Arizona BowlTucson, AZ--$70,000
Southern Arizona Legal AidTucson, AZ--$50,000
Local Arizona FirstPhoenix, AZ--$35,000
Start-up TucsonTucson, AZ--$25,000
Step-up to JusticeTucson, AZ--$25,000
Portable Practical EducationTucson, AZ--$20,000
El Rio Health FoundationTucson, AZ--$10,000
Our Family ServicesTucson, AZ--$10,000
Primavera FoundationTucson, AZ--$10,000
Sister Joses Womens CenterTucson, AZ--$10,000
Youth on Their OwnTucson, AZ--$10,000
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
Yes
Business relationship with 35% controlled entity
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
3505 N Campbell Ave, Tucson, AZ 85719

Signing Officer

Name
Meghan Heddings
Title
Executive Director
Signed
2020-11-16
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
Preparer
D Jack Roberts CPA
Phone
5208817211
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGEL CHARITY FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARIZONA BOWL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOOD BANK OF SO AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EL RIO HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOCAL ARIZONA FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUR FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PORTABLE PRACTICAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PRIMAVERA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SISTER JOSES WOMENS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTHERN ARIZONA LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10START-UP TUCSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11STEP-UP TO JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12YOUTH ON THEIR OWN
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3839 WEST CONGRESS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4407 E ROOSEVELT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52590 N Alvernon Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6802 E 46TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7151 W 40TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81050 S PARK AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1214
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IRS990ScheduleI/RecipientTable/USAddress/CityNm12TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AZ
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1185745
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IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,747,338
Liabilities
$0
Net assets
$6,747,338
Revenue
$412,996
Expenses
$493,874
Net income
-$80,878
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
2019Detailed filing. Detailed filing data is available for this year.$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