2016-11-15T15:58:06-08:00 2015-12-31 ROBERTS ALEXONIS GROUP PLLC 1660 E RIVER RD STE 100 TUCSON AZ 857185834 990 2015-01-01 860750139 Family Housing Resources Inc FAMI 5203180993 1700 E Fort Lowell Tucson AZ 85719 CECILIA CRUZ Chairman 2016-11-15 true D Jack Roberts CPA P00262029 5208817211 2015 2017-02-10 21:41:12Z 57118883 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 by providing opportunity to obtain quality, affordable housing through both rental and homebuyer support programs. 3 3 79 0 0 9783388 3917769 44946 30538867 19578 0 9847912 34456636 250000 0 3173276 2027628 0 0 8494329 7754436 11667605 10032064 -1819693 24424572 40621622 26781037 52369578 14014131 -11747956 12766906 FAMILY HOUSING RESOURCES, INC'S PRIMARY EXEMPT PURPOSE IS TO assist low to moderate income families and individuals by providing opportunity to obtain quality, affordable housing through both rental and homebuyer support programs. false false 7219737 3016682 MULTIFAMILY RESIDENTIAL PROGRAM -FHR OWNED 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. 2156545 901087 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. 9376282 true false false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true false false false false true 23 0 true 79 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 AZ 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 400 0 0 Cecilia Cruz Chairperson 5.00 0.00 X X 400 0 0 Tom DeSolar Board Member 5.00 0.00 X 400 0 0 John Glaze CEO 30.00 10.00 X 180718 0 9262 181918 9262 1 false true false UNITED HEALTHCARE 1 E WASHINGTON ST 1700 PHOENIX AZ 85004 HEALTH SERVICES 209996 AZ PARTSMASTER 7125 W SHERMAN ST PHOENIX AZ 85043 MAINTENANCE SUPPLIES 100401 CRITERION 4651 S BUTTERFIELD DR ST 155 TUCSON AZ 85714 FLOORING 159523 3 0 MULTIFAMILY RESIDENTIAL 21568 21568 REV FROM DISCONT MULTIFAM 3097295 3097295 SUPPORTIVE HOUSING 798906 798906 3917769 143614 143614 0 0 0 53057500 22662247 30395253 30395253 30395253 0 0 0 0 34456636 34313022 143614 250000 250000 0 0 0 186637 139978 46659 0 1667814 1551109 116705 0 0 173177 159347 13830 0 172719 172719 40179 21061 19118 0 0 0 58252 58252 76616 71908 4708 113533 68977 44556 0 0 28026 24194 3832 6702 6702 0 0 2869874 2869874 0 1349102 1292634 56468 280687 247987 32700 MISCELLANEOUS 903356 892260 11096 UTILIITES 569145 543111 26034 OUTSIDE SERVICES 509927 496848 13079 REPAIRS AND MAINTENANCE 222113 216254 5859 554205 530740 23465 10032064 9376282 655782 0 2253272 583265 0 0 441077 1506 0 0 413087 411106 0 97325 101238 12414655 1005112 31455910 11409543 1024044 12455114 0 0 2198428 813536 2738479 1005729 40621622 26781037 289244 911361 213716 51296524 12714611 349693 349693 220401 38466 52369578 14014131 X -11747956 12766906 -11747956 12766906 40621622 26781037 X 24424572 90290 X false true X false false X 362233 955704 728385 108604 2154926 8948805 9083334 9455127 9783388 3917769 41188423 0 0 0 9311038 10039038 10183512 9783388 4026373 43343349 0 0 43343349 61777 69223 40750 25364 143614 340728 0 61777 69223 40750 25364 143614 340728 0 15970 16488 15098 19578 67134 9388785 10124749 10239360 9828330 4169987 43751211 0.99070 0.99310 0.00780 0.00510 X 2664263 2664263 8584763 8584763 311179 311179 854450 1005112 -150662 11409543 ACCRUED INTEREST 38466 38466 X 1332298 360727 360727 971571 33485065 33485065 34456636 4377066 562493 562493 3814573 6217491 6217491 10032064 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 Silverwood Casitas Revenue $360727 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Gain on sales of investments $30411076 QAL REVENUE REPORTED AS DISC OPERATIONS $3073989 Part XII, Line 2d: Other expenses and losses per audited F/S GOLF TOURNAMENT EXPENSES ON VIII LN 8B $0 RIA NOVA EXPENSES IN CONSOLIDATED F/S $206300 SILVERWOOD CASITAS EXPENSES IN CONSOLIDA $356193 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S RIA NOVA FEES TO FHR ELIMINATED IN CONS $0 QAL EXP REPORTED AS DISC OPERATIONS $6217491 RIA NOVA EXP REPORTED AS DISC OPERATIONS $0 true SOUTHERN ARIZONA LAND TRUST 1700 E FORT LOWELL TUCSON AZ 85719 262948288 250000 0 FOR OPERATIONS 1 0 Grantmaker's Description of How Grants are Used ORGANIZATION RECEIVES AUDITED FINANCIAL STATEMENTS FROM GRANT RECIPIENT X false false false false false false false false false false John Glaze CEO 180718 9262 189980 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 Increases ADVANCED TO RIA NOVA -FHR, INC. = $90290 QUALITY APARTMENT LIVING LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 861047090 LOW INCOME HOUSING AZ 27267557 2241 N/A FHR RESIDENTIAL LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 201508074 MANAGE LOW INCOME RESIDENTIAL PROPERTIES AZ -13917 467621 N/A FHR BENSON DEVELOPMENT LLC 1700 E FT LOWELL STE 101 TUCSON AZ 85719 860989045 LIHTC AZ N/A FHR YUMA-ALF LLC 1700 E FT LOWELL STE 101 Tucson AZ 85719 472393561 PROVIDE ASSISTED LIVING FACILITY FOR DISABLED VETERANS AZ -2025536 11598701 N/A FHR Yuma-ALF Operations LLC 1700 E FT LOWELL STE 101 Tucson AZ 85719 472401479 MANAGE ASSISTED LIVING FACILITY FOR DISABLED VETERANS 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 false false false false false false false false false false true false false true false false true false RIA NOVA - FHR INC l 33850 CASH FOR SERVIC RIA NOVA - FHR INC o 137618 COST SILVERWOOD CASITAS INC l 20440 CASH FOR SERVIC SILVERWOOD CASITAS INC o 61074 COST TUCSON LOMA VERDE LLC o 120124 COST TUCSON LOMA VERDE LLC r 2000 OP DEF GUARANTE SAN PEDRO TERRACE APARTMENTS LLC l 109078 CASH FOR SERVIC SAN PEDRO TERRACE APARTMENTS LLC r 9000 OP DEF GUARANTE