Civic Intelligence

Fsl Real Estate Services

990 • Fiscal year 2016 • EIN 86-1006866

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.FSL.ORG
1201 E Thomas RdPhoenix, AZ 85014

(602) 285-1800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$184,816

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,985,080

Down $379,814 (-2.5%) from 2015

Net Assets

Up

$3,893,076

Up $1,383,149 (+55%) from 2015

Liabilities

Down

$11,092,004

Down $1,762,963 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$3,013,549

Up $1,062,744 (+54%) from 2015

Expenses

Up

$2,318,869

Up $240,234 (+12%) from 2015

Net Income

Up

$694,680

Up $822,510 (+643%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $5,951,459Liabilities 2010: $2,767,313Net Assets 2010: $3,184,1462010Assets 2011: $11,996,876Liabilities 2011: $7,442,503Net Assets 2011: $4,554,3732011Assets 2012: $14,465,306Liabilities 2012: $10,953,684Net Assets 2012: $3,511,6222012Assets 2013: $15,643,262Liabilities 2013: $11,584,401Net Assets 2013: $4,058,8612013Assets 2014: $10,154,992Liabilities 2014: $7,174,174Net Assets 2014: $2,980,8182014Assets 2015: $15,364,894Liabilities 2015: $12,854,967Net Assets 2015: $2,509,9272015Assets 2016: $14,985,080Liabilities 2016: $11,092,004Net Assets 2016: $3,893,0762016Assets 2017: $14,368,570Liabilities 2017: $10,285,188Net Assets 2017: $4,083,3822017Assets 2018: $15,755,259Liabilities 2018: $12,509,805Net Assets 2018: $3,245,4542018Assets 2019: $21,178,882Liabilities 2019: $19,296,593Net Assets 2019: $1,882,2892019Assets 2020: $25,233,797Liabilities 2020: $19,742,273Net Assets 2020: $5,491,5242020Assets 2021: $24,737,393Liabilities 2021: $18,070,210Net Assets 2021: $6,667,1832021Assets 2022: $25,011,883Liabilities 2022: $19,068,992Net Assets 2022: $5,942,8912022Assets 2023: $24,281,438Liabilities 2023: $20,261,144Net Assets 2023: $4,020,2942023Assets 2024: $29,548,182Liabilities 2024: $21,423,356Net Assets 2024: $8,124,8262024

Highlighted filing

2016

Assets$14,985,080
Liabilities$11,092,004
Net Assets$3,893,076
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $807,2372010Expenses 2011: $1,586,2682011Expenses 2012: $1,647,3872012Expenses 2013: $1,851,4592013Revenue 2014: $1,279,797Expenses 2014: $1,815,670Net Income 2014: -$535,8732014Revenue 2015: $1,950,805Expenses 2015: $2,078,635Net Income 2015: -$127,8302015Revenue 2016: $3,013,549Expenses 2016: $2,318,869Net Income 2016: $694,6802016Revenue 2017: $3,237,310Expenses 2017: $2,173,029Net Income 2017: $1,064,2812017Revenue 2018: $1,783,328Expenses 2018: $2,303,451Net Income 2018: -$520,1232018Revenue 2019: $2,506,992Expenses 2019: $2,272,173Net Income 2019: $234,8192019Revenue 2020: $2,954,630Expenses 2020: $2,167,382Net Income 2020: $787,2482020Revenue 2021: $3,669,904Expenses 2021: $2,543,280Net Income 2021: $1,126,6242021Revenue 2022: $1,439,632Expenses 2022: $2,602,099Net Income 2022: -$1,162,4672022Revenue 2023: $1,307,406Expenses 2023: $2,600,387Net Income 2023: -$1,292,9812023Revenue 2024: $1,344,418Expenses 2024: $2,676,017Net Income 2024: -$1,331,5992024

Highlighted filing

2016

Revenue$3,013,549
Expenses$2,318,869
Net Income$694,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,013,549
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,716,082$8,227,435▲ $2,511,353
Accounts Receivable$2,744,371$2,790,639▲ $46,268
Savings and Temporary Cash Investments-$246,225-
Cash and Non-Interest-Bearing Accounts$274,203$170,638▼ $103,565
Prepaid Expenses and Deferred Charges$8,260$17,826▲ $9,566
Total Assets$15,364,894$14,985,080▼ $379,814
Other Assets Total$6,621,978$3,532,317▼ $3,089,661
Liabilities
Other Liabilities$7,454,559$6,501,406▼ $953,153
Mortgage Notes Payable Secured by Investment Property$4,473,758$4,262,004▼ $211,754
Accounts Payable and Accrued Expenses$925,604$326,957▼ $598,647
Deferred Revenue$1,046$1,637▲ $591
Total Liabilities$12,854,967$11,092,004▼ $1,762,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,509,927$3,893,076▲ $1,383,149
Total Net Assets Fund Balance$2,509,927$3,893,076▲ $1,383,149
Total Liabilities and Net Assets / Fund Balance$15,364,894$14,985,080▼ $379,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,767,129$360,953$7,128,082
Land$1,357,382-$1,357,382
Equipment$88,384$35,176$123,560
Other Land Buildings$14,540-$14,540
Other Assets Org$-822,709--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HastingsChief of Real EstateFT$148,781$11,150$159,931
Carrie SmithCOO & Vice President--$143,792$143,792
Blanca RuizTreasurer--$91,234$91,234
Annette IniguezSecretary--$62,120$62,120
Mitchell MooreChief Administrative Officer--$50,100$50,100

Board Members and Trustees

NameTitle
Tom EganCEO & Board President
Guy MikkelsenFormer Board President Until 1/2015
Linda MartinFormer Vice President Until 1/2015
Gus SchloesserBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsl ManagmementManagement Fees1201 E THOMAS RD, Phoenix, AZ 85014$219,720
Revenue and Support

Revenue Composition

Contributions and Grants
$350,244
Program Service Revenue
$1,398,789
Investment Income
$13,950
Other Revenue
$1,250,566
All Other Contributions
$350,244
Change in Net Assets
$694,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$269,124Amount Amortized Ann
Total Noncash Contributions3$269,124-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,336
Salaries, Compensation, and Employee Benefits$966,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,960--$787,960
Occupancy$222,384--$222,384
Fees for Services Management-$182,950-$182,950
Depreciation Depletion$167,180--$167,180
Other Employee Benefits$103,928--$103,928
Fees for Services Other-$88,783-$88,783
Payroll Taxes$62,172--$62,172
Interest$40,062--$40,062
All Other Expenses$30,378--$30,378
Travel$22,053--$22,053
Insurance$18,413--$18,413
Other Expenses$14,693--$14,693
Office Expenses$13,742--$13,742
Pension Plan Contributions$12,473--$12,473
Fees for Services Accounting-$9,820-$9,820
Fees for Services Legal-$9,149-$9,149
Conferences and Meetings$3,435--$3,435
Advertising$80--$80
Total Functional Expenses$2,028,167$290,702$0$2,318,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,877,141
Note Payable to Affiliates$1,592,845
Tenant Security Deposits$31,420
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The majority of the board memebers are not independent as they are compensated by foundation for senior living (fsl) related organizations for their services provided to the fsl organization as a whole. Foundation for senior living has an independent board and they appoint the board members for fsl real estate services.”

Form 990, Part VI, Section A, Line 3

“Fsl real estate services pays fsl management, an affiliate, a management fee. This fee covers services for financial, human resources, risk management oversight, etc.”

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is foundation for senior living.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be appointed by the member of the organization. Directors may be removed at any time without cause by the member.”

Form 990, Part VI, Section A, Line 8B

“Fsl real estate services does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The controller of the foundation for senior living (fsl) will review the return prior to being submitted to the governing board. The return will also be provided to the fsl board of directors.”

Form 990, Part VI, Section B, Line 12C

“Everyone on boards or working for the foundation and its affiliates are covered under the policy. For foundation, conflicts are determined at the fsl board level. For affiliate corporations, conflicts are determined either at the fsl leadership council level or the affiliate board level for both the level at which determinations of whether a conflict exists are made and the level at which actual conflicts are reviewed. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the president of the board of directors (or committee chair) prior to engaging in a conflict of interest board or committee action. The president will ask the board of directors to make a decision as to whether the relationship is an appropriate one for fsl. The board member declaring the conflict shall retire from the room in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the board or committee with any and all information prior to leaving the meeting.”

Form 990, Part VI, Section B, Line 15

“The ceo is compensated by a related organization, fsl management, (fsl) for services provided to fsl and its related organizations. The ceo's compensation is approved by the governing board of fsl on an annual basis, they are provided with comparability data/compensation studies to determine his compensation. Other officers and directors are provided compensation from fsl and other related organizations for their services, beyond being on the governing board, provided to that entity and other related organizations. Their compensation is approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Part VII, Section A

“Fsl management employs the employees who make up the management group that provides management services for all related fsl affiliates, including fsl real estate services. Therefore, although the employees that are part of hte management group perform services for all fsl affiliates, their hours are 100% related to fsl management. Fsl real estate services pays a management fee to fsl management for these services.”

Filing and Contact Details

Filer

Filer Name
Fsl Real Estate Services
EIN
86-1006866
Phone
6022851800
Address
1201 E THOMAS RD, PHOENIX, AZ 85014

Signing Officer

Name
Tom Egan
Title
President
Phone
6022851800
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Egan
Formed
1974
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
17
Volunteers
0

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Roeser village was brought into the fsl res portfolio after being purchased from an investor. The property provides 80 units in central phoenix and was home to 102 unduplicated residents in fye 2016.”

FORM 990, PART XI, LINE 9:

“Income/loss in subsidiaries -556,703. Acquisition 867,861. Transfer from affiliate 377,311.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Page 2, Part III, Line 1

“We provide a safe home for nearly 1,000 arizonans each night through the development of both single- and multi-family homes and the management of multi-family affordable housing complexes and residential behavioral health group homes. Additionally, we train and monitor sponsors of the adult foster care and adult behavioral health therapeutic home programs. In fiscal year 2015-16, we provided over 800,000 meals to families in need via our rural food pantries, congregate and home-delivered meal programs. Home and community-based services are provided to enhance independence for people of all ages, including adult day health care, medicare-certified home health care and non-medical home care services. Moreover, we educate clients, family and professional caregivers and members of the community in an effort to empower them to maintain and enhance independence for themselves, their loved ones and their clients. Please see schedule r for related entities.”

Page 2, Part III, Line 4A

“This 21-unit community is unique in that it offers a home to low income individuals as well as young adults with autism who are learning to live independently. The complex was a distressed property purchased from a foreclosing lender and was refurbished by fsl res. It operates as a collaboration between fsl and first place az. 29 palms served 33 unduplicated residents in fye 2016.”

Financial Statement Notes

PART X, LINE 2:

“Fsl real estate recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2016, fsl real estate had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,229 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0925604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326957
IRS990/AccountsReceivableGrp/BOYAmt02744371
IRS990/AccountsReceivableGrp/EOYAmt02790639
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt0350244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030378
IRS990/AllOtherExpensesGrp/TotalAmt030378
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022851800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 E THOMAS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274203
IRS990/CashNonInterestBearingGrp/EOYAmt0170638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03435
IRS990/ConferencesMeetingsGrp/TotalAmt03435
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0219720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01201 E THOMAS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FSL MANAGMEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013950
IRS990/CYOtherExpensesAmt01352336
IRS990/CYOtherRevenueAmt01250566
IRS990/CYProgramServiceRevenueAmt01398789
IRS990/CYRevenuesLessExpensesAmt0694680
IRS990/CYSalariesCompEmpBnftPaidAmt0966533
IRS990/CYTotalExpensesAmt02318869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03013549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01046
IRS990/DeferredRevenueGrp/EOYAmt01637
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167180
IRS990/DepreciationDepletionGrp/TotalAmt0167180
IRS990/Desc0THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. DEMONSTRATING DONOR STEWARDSHIP, FSL ENSURES THAT 87 CENTS OF EVERY DOLLAR CONTRIBUTED GOES DIRECTLY TO PROGRAMS AND SERVICES. WE PROVIDE A SAFE HOME FOR NEARLY 1,000 ARIZONANS EACH NIGHT THROUGH THE DEVELOPMENT OF BOTH SINGLE- AND MULTI-FAMILY HOMES AND THE MANAGEMENT OF MULTI-FAMILY AFFORDABLE HOUSING COMPLEXES AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. ADDITIONALLY, WE TRAIN AND MONITOR SPONSORS OF THE ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. IN FISCAL YEAR 2015-16, WE PROVIDED OVER 800,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS.(CONTINUED ON SCHEDULE O)HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO ENHANCE INDEPENDENCE FOR PEOPLE OF ALL AGES, INCLUDING ADULT DAY HEALTH CARE, MEDICARE-CERTIFIED HOME HEALTH CARE AND NON-MEDICAL HOME CARE SERVICES. MOREOVER, WE EDUCATE CLIENTS, FAMILY AND PROFESSIONAL CAREGIVERS AND MEMBERS OF THE COMMUNITY IN AN EFFORT TO EMPOWER THEM TO MAINTAIN AND ENHANCE INDEPENDENCE FOR THEMSELVES, THEIR LOVED ONES AND THEIR CLIENTS. PLEASE SEE SCHEDULE R FOR RELATED ENTITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09820
IRS990/FeesForServicesAccountingGrp/TotalAmt09820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09149
IRS990/FeesForServicesLegalGrp/TotalAmt09149
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0182950
IRS990/FeesForServicesManagementGrp/TotalAmt0182950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088783
IRS990/FeesForServicesOtherGrp/TotalAmt088783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823843
IRS990/Form990PartVIISectionAGrp/PersonNm0GUS SCHLOESSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BLANCA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE INIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7GUY MIKKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6148781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1161059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2129103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt386485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt452970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt541986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7113229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116742
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER BOARD PRESIDENT UNTIL 1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE PRESIDENT UNTIL 1/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018413
IRS990/InsuranceGrp/TotalAmt018413
IRS990/InterestGrp/ProgramServicesAmt040062
IRS990/InterestGrp/TotalAmt040062
IRS990/InvestmentIncomeGrp/ExclusionAmt013950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013950
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05716082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08227435
IRS990/LandBldgEquipCostOrOtherBssAmt08623564
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY BASED SERVICES AND DEVELOP ENERGY EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04473758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04262004
IRS990/NetAssetsOrFundBalancesBOYAmt02509927
IRS990/NetAssetsOrFundBalancesEOYAmt03893076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0269124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222384
IRS990/OccupancyGrp/TotalAmt0222384
IRS990/OfficeExpensesGrp/ProgramServicesAmt013742
IRS990/OfficeExpensesGrp/TotalAmt013742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06621978
IRS990/OtherAssetsTotalGrp/EOYAmt03532317
IRS990/OtherChangesInNetAssetsAmt0688469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103928
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0392261
IRS990/OtherExpensesGrp/ProgramServicesAmt1117887
IRS990/OtherExpensesGrp/ProgramServicesAmt219066
IRS990/OtherExpensesGrp/ProgramServicesAmt314693
IRS990/OtherExpensesGrp/TotalAmt0392261
IRS990/OtherExpensesGrp/TotalAmt1117887
IRS990/OtherExpensesGrp/TotalAmt219066
IRS990/OtherExpensesGrp/TotalAmt314693
IRS990/OtherLiabilitiesGrp/BOYAmt07454559
IRS990/OtherLiabilitiesGrp/EOYAmt06501406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WRITE OFFS OF DUE TO A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250566
IRS990/OtherRevenueTotalAmt01250566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062172
IRS990/PayrollTaxesGrp/TotalAmt062172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012473
IRS990/PensionPlanContributionsGrp/TotalAmt012473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017826
IRS990/PrincipalOfficerNm0TOM EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT & DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103717
IRS990/ProgSrvcAccomActy2Grp/Desc0FSL REAL ESTATE SERVICES (RES) MANAGES A PORTFOLIO OF AFFORDABLE AND SUBSIDIZED HOUSING AND DEVELOPS NEW AFFORDABLE HOUSING FOR LOW INCOME SENIORS, ADULTS WITH DISABILITIES, AND LOW TO MODERATE INCOME FAMILIES. DEVELOPMENTS UTILIZE A NUMBER OF FUNDING SOURCES INCLUDING LOW INCOME HOUSING TAX CREDITS, STATE OF ARIZONA HOUSING TRUST FUNDS, HOME INVESTMENT PARTNERSHIP FUNDS, LISC, ARIZONA COMMUNITY FOUNDATION, HUD, NEIGHBORHOOD STABILIZATION PROGRAM, RURAL DEVELOPMENT FUNDS, SAN FRANCISCO AND CHICAGO FEDERAL HOME LOAN BANKS AFFORDABLE HOUSING PROGRAM GRANTS, CONSTRUCTION LENDING, BONDS AND PERMANENT COMMERCIAL DEBT. IN FYE 2016, FSL RES OPENED A NEW APARTMENT COMMUNITY IN CENTRAL PHOENIX - 29 PALMS. (CONTINUED ON SCHEDULE O)THIS 21-UNIT COMMUNITY IS UNIQUE IN THAT IT OFFERS A HOME TO LOW INCOME INDIVIDUALS AS WELL AS YOUNG ADULTS WITH AUTISM WHO ARE LEARNING TO LIVE INDEPENDENTLY. THE COMPLEX WAS A DISTRESSED PROPERTY PURCHASED FROM A FORECLOSING LENDER AND WAS REFURBISHED BY FSL RES. IT OPERATES AS A COLLABORATION BETWEEN FSL AND FIRST PLACE AZ. 29 PALMS SERVED 33 UNDUPLICATED RESIDENTS IN FYE 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02028167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02649355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt01067996
IRS990/PYOtherRevenueAmt087856
IRS990/PYProgramServiceRevenueAmt01573003
IRS990/PYRevenuesLessExpensesAmt0-127830
IRS990/PYSalariesCompEmpBnftPaidAmt01010639
IRS990/PYTotalExpensesAmt02078635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0694680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246225
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860298945
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOUNDATION FOR SENIOR LIVING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06767129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07128082
IRS990ScheduleD/EquipmentGrp/BookValueAmt088384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01357382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01357382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03442039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1912987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-822709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04877141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11592845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FSL REAL ESTATE RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2016, FSL REAL ESTATE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08227435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03532317
IRS990ScheduleD/TotalLiabilityAmt06501406
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2113229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3116742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,985,080
Liabilities
$11,092,004
Net assets
$3,893,076
Revenue
$3,013,549
Expenses
$2,318,869
Net income
$694,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$21.4$8.12$1.34$2.68$1.33
2023Detailed filing. Detailed filing data is available for this year.$24.3$20.3$4.02$1.31$2.60$1.29
2022Detailed filing. Detailed filing data is available for this year.$25.0$19.1$5.94$1.44$2.60$1.16
2021Detailed filing. Detailed filing data is available for this year.$24.7$18.1$6.67$3.67$2.54$1.13
2020Detailed filing. Detailed filing data is available for this year.$25.2$19.7$5.49$2.95$2.17$0.79
2019Detailed filing. Detailed filing data is available for this year.$21.2$19.3$1.88$2.51$2.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$15.8$12.5$3.25$1.78$2.30$0.52
2017Detailed filing. Detailed filing data is available for this year.$14.4$10.3$4.08$3.24$2.17$1.06
2016Detailed filing. Detailed filing data is available for this year.$15.0$11.1$3.89$3.01$2.32$0.69
2015Detailed filing. Detailed filing data is available for this year.$15.4$12.9$2.51$1.95$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.2$7.17$2.98$1.28$1.82$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.6$4.06$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.0$3.51$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.44$4.55$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.77$3.18$0.81