2025-03-29T19:10:21-05:00 2024-12-31 873399800 ADDISON ACCOUNTING SERVICES PLLC 7618 N LA CHOLLA BLVD TUCSON AZ 85741 990 2024-01-01 800691441 SILVERWOOD CASITAS INC SILV 5203180993 3505 N CAMPELL AVE 501 TUCSON AZ 85719 MEGHAN HEDDINGS EXECUTIVE DIRECTOR 5203180993 2025-03-20 1 1 GERI ANN LADD P01443181 5203275025 2024 2025-03-06 01:10:19Z MEGHAN HEDDINGS 3505 N CAMPBELL AVE 501 TUCSON AZ 85719 379997 0 X N/A X 2010 AZ TO MANAGE A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 202 PROJECT PROVIDING HOUSING TO LOW INCOME ELDERLY RESIDENTS 7 7 0 0 0 0 194218 209863 160118 170094 43 40 0 0 354379 379997 0 0 0 0 116649 99048 0 0 0 365768 377729 482417 476777 -128038 -96780 4851155 4796701 25341 67667 4825814 4729034 TO MANAGE A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 202 PROJECT PROVIDING HOUSING TO LOW INCOME ELDERLY RESIDENTS 0 0 476777 170134 PROVIDE SUPPORTIVE HOUSING TO THE ELDERLY UNDER HUD SECTION 202 476777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AZ X FAMILY HOUSING RESOURCES INC 5203180993 3505 N CAMPBELL AVE 501 TUCSON AZ 85719 MEGHAN HEDDINGS EXECUTIVE DIRECTOR 10.00 30.00 X 0 154299 0 DIANE QUIHUIS TREASURER 0.00 X X 0 0 0 MEGAN O'LEARY SECRETARY 0.00 X X 0 0 0 STANLEY LEHMAN PRESIDENT 0.00 X X 0 0 0 CHRIS YONSETTO DIRECTOR 0.00 X X 0 0 0 DANIEL W KNEE DIRECTOR 0.00 X X 0 0 0 JEFF SINGLETON DIRECTOR 0.00 X X 0 0 0 0 154299 0 0 0 1 0 0 209863 209863 RENT REVENUE 531110 169260 169260 LAUNDRY AND VENDING RE 531110 519 519 TENANT CHARGES 531110 315 315 170094 40 40 379997 170134 0 0 78001 78001 14923 14923 6124 6124 23184 23184 125 125 10310 10310 12265 12265 146870 146870 16914 16914 UTILITIES 78843 78843 SECURITY CONTRACT 28356 28356 CONTRACTS 24626 24626 HVAC 8090 8090 28146 28146 476777 476777 0 0 7439 50856 11778 12309 562 5293 5855 6126182 1530784 4703279 4595398 123366 131721 4851155 4796701 13411 55049 152 84 11778 12534 25341 67667 X -1033586 -1130366 5859400 5859400 4825814 4729034 4851155 4796701 -96780 0 X 0 1 X 0 1 1 X 177053 189453 195480 194218 209863 966067 177053 189453 195480 194218 209863 966067 966067 65 36 31 43 40 215 4 4 966286 758489 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 5446273 1465664 3980609 65645 55207 10438 69264 9913 59351 4595398 SECURITY DEPOSIT LIABILITY 11834 MISCELLANEOUS CURRENT LIABILITIES 700 12534 379997 0 379997 0 379997 476777 0 476777 0 476777 PART XIII - FASB ASC 740 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND AZ REVISED STATUTES SECTION 43-1201(4). THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCATION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FROM ANY TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS GENERALLY REMIAN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED. 0 0 0 0 0 0 0 0 0 MEGHAN HEDDINGS EXECUTIVE DIRECTOR 0 135000 0 15000 0 4299 0 0 0 0 0 154299 0 0 FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT USE COMMITTEE 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, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ENFORCES COMPLICANCE WITH THE CONFILICT 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 RELATIONSHIP WITH COMPANY VENDORS. ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS AS OUTLINED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FAMILY HOUSING RESOURCES INC 3505 N CAMPBELL AVE SUITE 501 TUCSON AZ 85719 860750139 SUPPORTIVE HOUSING OPTIONS FOR LOW INCOME AZ 501(C)(3) 501(C)(3) 509(A)(2) 0 INDUSTRIAL DEV AUTHORITY OF PIM COUNTY 2980 N SWAN ROAD SUITE 222 TUCSON AZ 85712 860445981 ISSUE TAX EXEMPT BONDS AZ GOVERNMENT N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FAMILY HOUSING RESOURCES INC M 23184 COST FAMILY HOUSING RESOURCES INC O 78001 COST