FAMILY HOUSING RESOURCES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HOUSING RESOURCES INC (EIN 86-0750139)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-09
- IRS object ID
- 201332829349301153
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-09T15:15:18-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTS & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 E RIVER RD STE 100 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857185834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860750139 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Housing Resources Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 5203180993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 E Fort Lowell | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN GLAZE | Name |
| Title | CEO | Title |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary T Roberts CPA | Name |
| PTIN | P00245540 | PTIN |
| Phone | 5208817211 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10597204 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | FAMILYHOUSINGRESOURCES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | FAMILY HOUSING RESOURCES, INC'S PRIMARY EXEMPT PURPOSE IS TO assist low to moderate income families and individuals obtain decent, affordable housing. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 362233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 955704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8948805 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9083334 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150410 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9477418 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10124002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 500000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3038404 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3045334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8144296 | OtherExpensePriorYear |
| Other Expenses Current Year | 8074852 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11182700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11620186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1705282 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1496184 | RevenuesLessExpensesCY |
| Total Assets BOY | 54381636 | TotalAssetsBOY |
| Total Assets EOY | 32374634 | TotalAssetsEOY |
| Total Liabilities BOY | 40816724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41086961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13564912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -8712327 | NetAssetsOrFundBalancesEOY |
| Mission Description | FAMILY HOUSING RESOURCES, INC'S PRIMARY EXEMPT PURPOSE IS TO assist low to moderate income families and individuals obtain decent, affordable housing. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8545816 | Expense |
| Revenue | 7809986 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2571556 | Expense |
| Grants | 500000 | Grants |
| Revenue | 1273348 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11117372 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 90 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FAMILY HOUSING RESOURCES INC | NamePerson |
| Telephone Number | 5203180993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 E FT LOWELL 101 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Tom DeSolar | |||||||
| Board Member | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| CECILIA CRUZ | |||||||
| Chairman | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| VIRGINIA L YRUN | |||||||
| SEC/TREAS | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| John Glaze | |||||||
| CEO | 30.00 | 10.00 | 177565 | 0 | 15283 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177565 | TotalReportableCompFromOrg |
| Total Other Compensation | 15283 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LandTamers Landscaping LLC | |||||
| PO Box 18095 | Tucson | AZ | 85731 | LANDSCAPING | 184287 |
| Criterion Brock | |||||
| PO Box 31001-1859 | Pasadena | CA | 91110 | REPAIR SERVICES | 325596 |
| COPPERSTATE CABINETS LLC | |||||
| 506 E FT LOWELL | Tucson | AZ | 85705 | REPAIR SERVICES | 149773 |
| AZ Partsmaster | |||||
| PO Box 23169 | Phoenix | AZ | 85063 | REPAIR SERVICES | 172775 |
| ARTISTIC CARPET CLEANING | |||||
| 39 E CAMINO TIERRA MONTANA | SAHUARITA | AZ | 85629 | REPAIR SERVICES | 102370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 955704 | GovernmentGrants |
| Total Contributions | 955704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUPPORTIVE HOUSING | 1273348 | 1273348 |
| MULTIFAMILY RESIDENTIAL | 7809986 | 7809986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9083334 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69223 | TotalRevenueColumn |
| Exclusion | $69,223 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 460508 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 461255 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -747 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -747 | TotalRevenueColumn |
| Exclusion | -$747 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28435 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11947 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16488 | TotalRevenueColumn |
| Exclusion | $16,488 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10124002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9083334 | RelatedOrExemptFunctionIncome |
| Exclusion | $84,964 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500000 | Total |
| Program Services | 500000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177565 | Total |
| Program Services | 154482 | ProgramServices |
| Management And General | 8878 | ManagementAndGeneral |
| Fundraising | 14205 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2419084 | Total |
| Program Services | 2254694 | ProgramServices |
| Management And General | 147350 | ManagementAndGeneral |
| Fundraising | 17040 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213079 | Total |
| Program Services | 196981 | ProgramServices |
| Management And General | 13415 | ManagementAndGeneral |
| Fundraising | 2683 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235606 | Total |
| Program Services | 218208 | ProgramServices |
| Management And General | 14498 | ManagementAndGeneral |
| Fundraising | 2900 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76521 | Total |
| Program Services | 27029 | ProgramServices |
| Management And General | 49492 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45193 | Total |
| Program Services | 23328 | ProgramServices |
| Management And General | 21865 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10750 | Total |
| Management And General | 10750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118944 | Total |
| Program Services | 117111 | ProgramServices |
| Management And General | 1833 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184563 | Total |
| Program Services | 132858 | ProgramServices |
| Management And General | 51705 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150012 | Total |
| Program Services | 1128402 | ProgramServices |
| Management And General | 21610 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2423 | Total |
| Management And General | 2423 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2067858 | Total |
| Program Services | 2064361 | ProgramServices |
| Management And General | 3497 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2122429 | Total |
| Program Services | 2089843 | ProgramServices |
| Management And General | 32586 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178065 | Total |
| Program Services | 153184 | ProgramServices |
| Management And General | 24881 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE SUPPLIES | 255626 | 255626 | |
| PROPERTY TAXES | 462578 | 445199 | 17379 |
| REPAIRS AND MAINTENANCE | 638466 | 628562 | 9904 |
| OUTSIDE SERVICES | 670038 | 656015 | 14023 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91386 | Total |
| Program Services | 71489 | ProgramServices |
| Management And General | 19897 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11620186 | Total |
| Program Services | 11117372 | ProgramServices |
| Management And General | 465986 | ManagementAndGeneral |
| Fundraising | 36828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814717 | BOY |
| EOY | 523260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209248 | BOY |
| EOY | 653197 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918314 | BOY |
| EOY | 416683 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38268 | BOY |
| EOY | 49430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49745020 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22943980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48681663 | BOY |
| EOY | 26801040 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084394 | BOY |
| EOY | 1211063 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523841 | BOY |
| EOY | 1470389 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111191 | BOY |
| EOY | 1249572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54381636 | BOY |
| EOY | 32374634 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610030 | BOY |
| EOY | 850765 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184901 | BOY |
| EOY | 168993 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39542028 | BOY |
| EOY | 39568407 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349693 | BOY |
| EOY | 349693 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130072 | BOY |
| EOY | 149103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40816724 | BOY |
| EOY | 41086961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13564912 | BOY |
| EOY | -8712327 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13564912 | BOY |
| EOY | -8712327 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54381636 | BOY |
| EOY | 32374634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1496184 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 93945 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -20875000 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1525000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 607628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 955704 | CurrentTaxYear |
| Total | 3450565 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9415071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8894586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8411793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8948805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9083334 | CurrentTaxYear |
| Total | 44753589 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9415071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10419586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9019421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9311038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10039038 | CurrentTaxYear |
| Total | 48204154 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48204154 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69223 | CurrentTaxYear |
| Total | 404514 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69223 | CurrentTaxYear |
| Total | 404514 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16488 | CurrentTaxYear |
| Total | 81349 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9473568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10613780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9089135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9388785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10124749 | CurrentTaxYear |
| Total | 48690017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9291738 | OtherCostOrOtherBasis |
| Book Value | 9291738 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37087784 | OtherCostOrOtherBasis |
| Book Value | 37087784 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203657 | OtherCostOrOtherBasis |
| Book Value | 203657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3161841 | OtherCostOrOtherBasis |
| Depreciation | 22943980 | Depreciation |
| Book Value | -19782139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26801040 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS IN TRUST | Description |
| Amount | $149,103 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 149103 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12085070 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 93945 | NetUnrealizedGainsInvestments |
| Other Revenues | 1959113 | OtherRevenues |
| Revenue Not Rptd F990 | 2053058 | RevenueNotRptdF990 |
| Revenue Subtotal | 10032012 | RevenueSubtotal |
| Investment Expenses Not Included | 10750 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 81240 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 91990 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10124002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13515662 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1987466 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1987466 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11528196 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10750 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 81240 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 91990 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11620186 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | 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 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | GOLF TOURNAMENT EXPENSES ON VIII LN 8B $11947 RIA NOVA EXPENSES IN CONSOLIDATED F/S $1975519 |
| Part XI, Line 4b | 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 XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | GOLF TOURNAMENT EXPENSES ON VIII LN 8B $11947 RIA NOVA REVENUES IN CONSOLIDATED F/S $1947166 |
| Part X | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INCOME FROM SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 28435 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28435 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11947 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28435 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28435 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11947 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11947 | DirectExpenseSummaryEvents |
| Net Income Summary | 16488 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ARIZONA LAND TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 E FORT LOWELL | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 262948288 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 500000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | FOR OPERATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ORGANIZATION RECEIVES AUDITED FINANCIAL STATEMENTS FROM GRANT RECIPIENT | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Glaze | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 177565 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 15283 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 192848 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART IV, LINE 12 | ORGANIZATION RECEIVED CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT INCLUDED RIA NOVA-FHR, INC. 86-0832807. | |
| 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. | Form 990, Part VI, Line 19 |
| 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 15b |
| 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 15a |
| 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 12c |
| 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 11b |
| 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 8 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| FHR BENSON DEVELOPMENT LLC | |||||||||
| 1700 E FT LOWELL STE 101 | TUCSON | AZ | 85719 | 860989045 | LIHTC | AZ | N/A | ||
| FHR MORTGAGE LLC | |||||||||
| 1700 E FT LOWELL STE 102 | TUCSON | AZ | 85719 | 203727662 | ASSIST LOW & MODERATE INCOME PEOPLE WITH FINANCING NEED | AZ | N/A | 22340 | |
| FHR RESIDENTIAL LLC | |||||||||
| 1700 E FT LOWELL STE 101 | TUCSON | AZ | 85719 | 201508074 | MANAGE LOW INCOME RESIDENTIAL PROPERTIES | AZ | N/A | 410503 | 357204 |
| QUALITY APARTMENT LIVING LLC | |||||||||
| 1700 E FT LOWELL STE 101 | TUCSON | AZ | 85719 | 861047090 | LOW INCOME HOUSING | AZ | N/A | 7784113 | 27108412 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | |
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAN PEDRO TERRACE APARTMENTS LLC | |||||||||||
| 1700 E FT LOWELL STE 101 | TUCSON | AZ | 85719 | 861035719 | LIHTC | AZ | FHR-BENSON | false | true | 0.00010 | |
| TUCSON LOMA VERDE LLC | |||||||||||
| 1700 E FT LOWELL STE 101 | TUCSON | AZ | 85719 | 861039028 | LIHTC | AZ | fhr-csa lo | false | true | 0.00010 | |
| FHR-CSA LOMA VERDE DEVELOPMENT LLC | |||||||||||
| 1700 E FT LOWELL STE 101 | TUCSON | AZ | 85719 | 861038562 | LOW INC HSG | AZ | false | true | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SAN PEDRO TERRACE APARTMENTS LLC | ||
| r | 21000 | OP DEFICIT GUA |
| SAN PEDRO TERRACE APARTMENTS LLC | ||
| o | 46749 | COST |
| SAN PEDRO TERRACE APARTMENTS LLC | ||
| l | 5982 | CASH FOR SVCS |
| TUCSON LOMA VERDE LLC | ||
| r | 39000 | OP DEFICIT GUAR |
| TUCSON LOMA VERDE LLC | ||
| o | 70697 | COST |
| TUCSON LOMA VERDE LLC | ||
| l | 3786 | CASH FOR SERVIC |
| RIA NOVA - FHR INC | ||
| o | 286464 | COST |
| RIA NOVA - FHR INC | ||
| l | 67700 | CASH FOR SERVIC |
| RIA NOVA - FHR INC | ||
| b | 92452 | BOARD APPROVED |