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Nonprofiteer
← FHR CARES INC

Form 990 for tax year 2024

Filed by FHR CARES INC.

Totals

Total revenue
$378,595
Total expenses
$393,925
Contributions and grants received
$0
Grants paid
$264,700
Program service revenue
$47,250
Investment income
$123,335
Other revenue
$208,010
Total assets, end of year
$6,441,429
Total liabilities, end of year
$3,740
Net assets or fund balances, end of year
$6,437,689
Program services expenses (Part IX)
$393,925
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$393,925

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NON-PROFIT LOAN INTERE

    total $47,250 · related or exempt $47,250

  • 3 · Investment income

    total $123,335 · related or exempt $123,335

  • 11a · Other revenue: REALIZED GAINS

    total $204,344 · related or exempt $204,344

  • 11b · Other revenue: RRE INCOME K-1

    total $3,666 · unrelated business $3,666

  • 11e · Other revenue, total

    $208,010

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $264,700 · program services $264,700

  • 11b · Fees: legal

    total $6,440 · program services $6,440

  • 11c · Fees: accounting

    total $2,930 · program services $2,930

  • 11f · Fees: investment management

    total $44,718 · program services $44,718

  • 11g · Fees: other

    total $70,908 · program services $70,908

  • 23 · Insurance

    total $3,119 · program services $3,119

  • 24a · Other expenses: SOFTWARE & LICENSING

    total $1,062 · program services $1,062

  • 24b · Other expenses: OTHER ADMIN

    total $48 · program services $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,803 · end of year $83,005

  • 7 · Other notes and loans receivable

    beginning of year $900,000 · end of year $3,700,000

  • 11 · Investments: publicly traded securities

    beginning of year $5,048,095 · end of year $2,232,021

  • 15 · Other assets

    beginning of year $452,636 · end of year $426,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,835 · end of year $1,060

  • 25 · Other liabilities

    beginning of year $2,680 · end of year $2,680

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year -$15,330

Mission and programs · 2024

Mission

TO ASSIST, THROUGH GRANT GIVING, THE EFFORTS OF ORGANIZATIONS WHOSE ACTIVITIES WORK DIRECTLY FOR THE IMPROVEMENT OF THE PIMA COUNTY COMMUNITY, PARTICULARLY IN THE AREA OF AFFORDABLE HOUSING.

  • TO ASSIST, THROUGH GRANT GIVING, THE EFFORTS OF ORGANIZATIONS WHOSE ACTIVITIES WORK DIRECTLY FOR THE IMPROVEMENT OF THE PIMA COUNTY COMMUNITY, PARTICULARLY IN THE AREA OF AFFORDABLE HOUSING.

    Expenses $393,925 · Grants $264,700 · Revenue $374,929

As filed on the 2024 return.

Listed in Part VII

  • MEGHAN HEDDINGS

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • MEGAN O'LEARY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DIANE QUIHUIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STANLEY LEHMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • FAMILY HOUSING RESOURCES

    $111,800

    SUPPORT ORG ACTIVITIES

  • COMMUNITY INVESTMENT CORPORATION

    $100,000

    CHARITABLE

  • YOUTH ON THEIR OWN

    $25,000

    CHARITABLE

  • SOUTHERN ARIZONA LAND TRUST

    $12,400

    HOUSNG SUPPORT

  • ST FRANCIS SHELTER

    $10,000

    CHARTIABLE

  • TUCSON MEXICO SISTER CITIES

    $5,500

    CHARITABLE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202531339349306293

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