2014-11-07T13:23:29-08:00 2013-12-31 ROBERTS & ASSOCIATES PLLC 1660 E RIVER RD STE 100 TUCSON AZ 857185834 990 2013-01-01 860750139 Family Housing Resources Inc FAMI 5203180993 1700 E Fort Lowell Tucson AZ 85719 JOHN GLAZE CEO 2014-11-07 true D Jack Roberts CPA P00262029 5208817211 2013 2015-11-30 17:44:51Z 10796187 false false X FAMILYHOUSINGRESOURCES.COM X 1994 AZ FAMILY HOUSING RESOURCES, INC'S PRIMARY EXEMPT PURPOSE IS TO assist low to moderate income families and individuals obtain decent, affordable housing. 3 3 108 0 955704 728385 9083334 9455127 68476 184826 16488 15098 10124002 10383436 500000 0 0 3045334 2880624 0 37967 8074852 8330962 11620186 11211586 -1496184 -828150 32374634 29978412 41086961 39916937 -8712327 -9938525 FAMILY HOUSING RESOURCES, INC'S PRIMARY EXEMPT PURPOSE IS TO assist low to moderate income families and individuals obtain decent, affordable housing. false false 9163866 8146147 MULTIFAMILY RESIDENTIAL PROGRAM -FHR OWNS SEVEN APARTMENT RENTAL COMMUNITIES IN TUCSON WHICH ARE OFFERED TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. OVER 1,200 UNITS ARE OFFERED TO RESIDENTS. 1487347 1308980 SUPPORTIVE HOUSING PROGRAMS - FHR PROVIDES MORTGAGE CREDIT CERTIFICATE (MCC) ADMINISTRATION FOR FIRST-TIME HOMEBUYERS ON BEHALF OF VARIOUS LOCAL INDUSTRIAL DEVELOPMENT AUTHORITIES THROUGHOUT ARIZONA. FHR CONDUCTS HOMEBUYER COUNSELING PROGRAMS AND ALSO SPONSORS DOWNPAYMENT ASSISTANCE PROGRAMS (DAP) THROUGH HUD. FHR PROVIDES PROPERTY MANAGEMENT SERVICES TO ITS VARIOUS RESIDENTIAL PROJECTS AVAILABLE TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. FHR WILL BE PROVIDING ASSISTANCE WITH FINANCING NEEDS TO THEIR TARGET POPULATIONS. 10651213 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true true false false false false true 30 0 true 108 true false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true true false X X FAMILY HOUSING RESOURCES INC 5203180993 1700 E FT LOWELL 101 TUCSON AZ 85719 VIRGINIA L YRUN SEC/TREAS 5.00 0.00 X X 0 0 0 CECILIA CRUZ Chairman 5.00 0.00 X X 0 0 0 Tom DeSolar Board Member 5.00 0.00 X 0 0 0 John Glaze CEO 30.00 10.00 X 161934 0 5644 161934 5644 1 false true false LANDTAMERS LANDSCAPING PO BOX 18095 TUCSON AZ 85731 LANDSCAPING SERVICES 192556 AZ Partsmaster PO Box 23169 Phoenix AZ 85063 REPAIR SERVICES 177335 Criterion Brock PO Box 31001-1859 Pasadena CA 91110 REPAIR SERVICES 282838 UNITED HEALTHCARE 1 EAST WASHINGTON ST STE 1700 PHOENIX AZ 85004 HEALTHCARE 107723 4 728385 728385 MULTIFAMILY RESIDENTIAL 8146147 8146147 SUPPORTIVE HOUSING 1308980 1308980 9455127 40750 40750 0 0 0 545000 400924 144076 144076 144076 26925 11827 15098 15098 0 0 0 10383436 9455127 199924 0 0 0 0 167578 145793 8379 13406 0 2447732 2276099 152802 18831 0 0 265314 246672 15535 3107 0 108380 30285 78095 49473 21136 28337 0 0 11161 11161 0 106176 105846 330 164708 117909 46799 0 0 1210240 1187953 22287 5350 5350 0 0 1983144 1979647 3497 0 2135158 2078576 56582 408993 370054 36316 2623 REPAIRS AND MAINTENANCE 839569 833681 5888 OUTSIDE SERVICES 690099 679830 10269 PROPERTY TAXES 492313 466889 25424 UNREIMBURSED GRANT EXP 65080 65080 61118 45763 15355 11211586 10651213 522406 37967 523260 653366 0 0 653197 408510 0 0 416683 414943 0 49430 63169 49889618 25022187 26801040 24867431 1211063 1209103 0 0 1470389 1416936 1249572 944954 32374634 29978412 850765 494329 168993 198938 39568407 38691019 349693 349693 149103 182958 41086961 39916937 X -8712327 -9938525 -8712327 -9938525 32374634 29978412 X -828150 123357 -521405 X false true X false false X 1525000 607628 362233 955704 728385 4178950 8894586 8411793 8948805 9083334 9361362 44699880 0 0 0 10419586 9019421 9311038 10039038 10089747 48878830 0 0 48878830 189670 51401 61777 69223 40750 412821 0 189670 51401 61777 69223 40750 412821 0 4524 18313 15970 16488 15098 70393 10613780 9089135 9388785 10124749 10145595 49362044 0.99020 0.99000 0.00840 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8890813 8890813 37440086 37440086 203657 203657 3355062 25022187 -21667125 24867431 TENANT SECURITY DEPOSITS IN TRUST 182958 182958 X 16114255 123357 5699863 5823220 10291035 11161 81240 92401 10383436 13073801 1954616 1954616 11119185 11161 81240 92401 11211586 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Organization's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GOLF TOURNAMENT EXPENSES ON VIII LN 8B $11827 RIA NOVA REVENUES IN CONSOLIDATED F/S $1920075 SILVERWOOD CASITAS REVENUE IN CONSOLIDAT $3767961 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S RIA NOVA FEES TO FHR ELIMINATED IN CONS $81240 Part XII, Line 2d: Other expenses and losses per audited F/S GOLF TOURNAMENT EXPENSES ON VIII LN 8B $11827 RIA NOVA EXPENSES IN CONSOLIDATED F/S $1942789 SILVERWOOD CASITAS EXPENSE IN CONSOLIDAT $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S RIA NOVA FEES TO FHR ELIMINATED IN CONS $81240 . $0 false INCOME FROM SPECIAL EVENTS 26925 26925 11827 26925 26925 11827 11827 15098 X false false false false false false false false false false John Glaze CEO 161934 5644 167578 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Decreases CAPITAL CONTRIBUTED TO RIA NOVA = -$44488 Other Changes In Net Assets Or Fund Balances - Other Decreases CAPITAL CONTRIBUTED TO SILVERWOOD CASITAS = -$476917 FORM 990, PART IV, LINE 12 ORGANIZATION RECEIVED CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT INCLUDED RIA NOVA-FHR, INC. 86-0832807. QUALITY APARTMENT LIVING LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 861047090 LOW INCOME HOUSING AZ -1416466 25531202 N/A FHR RESIDENTIAL LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 201508074 MANAGE LOW INCOME RESIDENTIAL PROPERTIES AZ -23354 394464 N/A FHR BENSON DEVELOPMENT LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 860989045 LIHTC AZ N/A RIA NOVA - FHR INC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 860832807 LOW INCOME HOUSING AZ 501(C)(3) 509A3 TP II N/A false INDUSTRIAL DEV AUTHORITY OF PIMA COUNTY 6700 N ORACLE RD STE 100 TUCSON AZ 85704 860445981 ISSUE TAX EXEMPT BONDS AZ GOVERNMENT N/A false SOUTHWEST APARTMENTS INC 1700 E FORT LOWELL ROAD 101 TUCSON AZ 85719 860953154 SUPPORTING ORGANIZATION AZ 501(C)(3) 509A3 TP II N/A false SILVERWOOD CASITAS INC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 800691441 LOW INCOME/ELDERLY HOUSING AZ 501(C)(3) 509A3 TPII N/A false FHR-CSA LOMA VERDE DEVELOPMENT LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 861038562 LOW INC HSG AZ N/A false true TUCSON LOMA VERDE LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 861039028 LIHTC AZ fhr-csa lo false true 0.00010 SAN PEDRO TERRACE APARTMENTS LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 861035719 LIHTC AZ FHR-BENSON false true 0.00010 false true false false false false false false false false false true false false true false false true false RIA NOVA - FHR INC b 44488 CASH CONTRIBUTE RIA NOVA - FHR INC l 81240 CASH FOR SERVIC RIA NOVA - FHR INC o 277914 COST SILVERWOOD CASITAS INC b 479917 CASH CONTRIBUTE TUCSON LOMA VERDE LLC o 59113 COST TUCSON LOMA VERDE LLC r 14000 OP DEFICIT GUAR SAN PEDRO TERRACE APARTMENTS LLC l 997 CASH FOR SERVIC SAN PEDRO TERRACE APARTMENTS LLC o 46767 COST