Civic Intelligence

Fhr Cares Inc.

990 • Fiscal year 2012 • EIN 86-0832807

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileN/A
1700 E Fort Lowell85719
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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,681,400

Down $4,179,044 (-38%) from 2011

Net Assets

Down

-$2,124,378

Down $3,986,092 (-214%) from 2011

Liabilities

Down

$8,805,778

Down $192,952 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,975,519

Up $52,060 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2012

Assets$6,681,400
Liabilities$8,805,778
Net Assets-$2,124,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,975,519
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,947,166
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.

Filing and Contact Details

Filer

EIN
86-0832807
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0551400
IRS990/AccountsPayableAccruedExpenses/EOY0479651
IRS990/AccountsReceivable/BOY04040
IRS990/AccountsReceivable/EOY0551
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT FAMILY HOUSING RESOURCES, INC BY PROVIDING AFFORDABLE DECENT HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES
IRS990/Advertising/ProgramServices024103
IRS990/Advertising/Total024103
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0351604
IRS990/AllOtherExpenses/Total0351604
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078054
IRS990/CashNonInterestBearing/EOY064267
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear092452
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY027207
IRS990/DeferredRevenue/EOY049045
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0233963
IRS990/DepreciationDepletion/Total0233963
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE AFFORDABLE AND DECENT RENTAL UNITS FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01975519
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices04814
IRS990/FeesForServicesAccounting/Total04814
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices010758
IRS990/FeesForServicesLegal/Total010758
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated330.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CECILIA CRUZ
IRS990/Form990PartVIISectionA/NamePerson1VIRGINIA L YRUN
IRS990/Form990PartVIISectionA/NamePerson2Tom DeSolar
IRS990/Form990PartVIISectionA/NamePerson3John Glaze
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation315283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3177565
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary/TREAS
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01947166
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY057736
IRS990/IntangibleAssets/EOY043879
IRS990/Interest/ProgramServices0482158
IRS990/Interest/Total0482158
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear072
IRS990/InvestmentIncome/ExclusionAmount072
IRS990/InvestmentIncomePriorYear038
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04177846
IRS990/LandBuildingsEquipmentBasis010560245
IRS990/LandBuildingsEquipmentBasisNet/BOY010493906
IRS990/LandBuildingsEquipmentBasisNet/EOY06382399
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT FAMILY HOUSING RESOURCES, INC BY PROVIDING AFFORDABLE DECENT HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08372972
IRS990/MortNotesPyblSecuredInvestProp/EOY08220698
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01861714
IRS990/NetAssetsOrFundBalancesEOY0-2124378
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices016536
IRS990/OfficeExpenses/Total016536
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0191400
IRS990/OtherAssetsTotal/EOY0125475
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01923459
IRS990/OtherExpensesCurrentYear01975519
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SHARED PAYROLL (SCH R PT V)
IRS990/OtherExpenses/ProgramServices0159237
IRS990/OtherExpenses/ProgramServices1193769
IRS990/OtherExpenses/ProgramServices2212113
IRS990/OtherExpenses/ProgramServices3286464
IRS990/OtherExpenses/Total0159237
IRS990/OtherExpenses/Total1193769
IRS990/OtherExpenses/Total2212113
IRS990/OtherExpenses/Total3286464
IRS990/OtherLiabilities/BOY047151
IRS990/OtherLiabilities/EOY056384
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04735
IRS990/PrepaidExpensesDeferredCharges/EOY06684
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01854642
IRS990/ProgramServiceRevenue/Description0EXEMPT PURPOSE RENTAL
IRS990/ProgramServiceRevenuePriorYear01727620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01854642
IRS990/ProgramServiceRevenue/TotalRevenueColumn01854642
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-3957739
IRS990/ReconcilationRevenueExpenses0-28353
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations092452
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01854642
IRS990/RevenuesLessExpensesCY0-28353
IRS990/RevenuesLessExpensesPriorYear0-195801
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY030573
IRS990/SavingsAndTempCashInvestments/EOY058145
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0860750139
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FAMILY HOUSING RESOURCES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 9
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04501299
IRS990ScheduleD/Buildings/Depreciation04113265
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08614564
IRS990ScheduleD/Equipment/BookValue0918
IRS990ScheduleD/Equipment/Depreciation033251
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034169
IRS990ScheduleD/ExpensesNotRptdF990011528931
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-11212
IRS990ScheduleD/ExpensesSubtotal01986731
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FHR EXPENSES CONSOLIDATED IN FS $11528931
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FHR REVENUES CONSOLIDATED IN FS $10126692
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The 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/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue01855594
IRS990ScheduleD/Land/OtherCostOrOtherBasis01855594
IRS990ScheduleD/OtherExpensesIncluded011528931
IRS990ScheduleD/OtherExpensesNotIncluded0-11212
IRS990ScheduleD/OtherLandBuildings/BookValue024588
IRS990ScheduleD/OtherLandBuildings/Depreciation031330
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis055918
IRS990ScheduleD/OtherLiabilities/Amount056384
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues010126692
IRS990ScheduleD/OtherRevenuesNotIncluded0-11212
IRS990ScheduleD/RevenueNotRptdF990010126692
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-11212
IRS990ScheduleD/RevenueSubtotal01958378
IRS990ScheduleD/TotalExpensesPerForm99001975519
IRS990ScheduleD/TotalOfAmounts056384
IRS990ScheduleD/TotalOfBookValueLandBuildings06382399
IRS990ScheduleD/TotalRevenuePerForm99001947166
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013515662
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012085070
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0177565
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0John Glaze
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015283
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0192848
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION RECEIVED CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT INCLUDED FAMILY HOUSING RESOURCES, INC. 86-0750139.
IRS990ScheduleO/GeneralExplanation/Explanation1SHARED PAYROLL TAXES: Column (A) - Total = $36039; Column (B) - Program Services = $36039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAXES: Column (A) - Total = $89882; Column (B) - Program Services = $89882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY & LIABILITY INSURANCE: Column (A) - Total = $31823; Column (B) - Program Services = $31823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER RENTAL EXPENSES: Column (A) - Total = $6591; Column (B) - Program Services = $6591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS: Column (A) - Total = $4827; Column (B) - Program Services = $4827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTENANCE SUPPLIES: Column (A) - Total = $67877; Column (B) - Program Services = $67877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7HEALTH INSURANCE: Column (A) - Total = $33325; Column (B) - Program Services = $33325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8CONSULTING: Column (A) - Total = $81240; Column (B) - Program Services = $81240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10BOARD 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/GeneralExplanation/Explanation11BOARD 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/GeneralExplanation/Explanation12ORGANIZATION 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/GeneralExplanation/Explanation13FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY AND REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation14ORGANIZATION 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/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101700 E FT LOWELL STE 101
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0TUCSON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode085719
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets06681400
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106700 N ORACLE RD STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111700 E FT LOWELL STE 101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TUCSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TUCSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085704
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185719
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860445981
IRS990ScheduleR/Form990ScheduleRPartII/EIN1860750139
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0GOVERNMENT
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,681,400
Liabilities
$8,805,778
Net assets
-$2,124,378
Revenue
-
Expenses
$1,975,519
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits