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Nonprofiteer
← FHR CARES INC

Form 990 for tax year 2022

Filed by FHR CARES INC.

Totals

Total revenue
$81,404
Total expenses
$661,538
Contributions and grants received
$0
Grants paid
$231,000
Program service revenue
$101,778
Investment income
$0
Other revenue
-$20,374
Total assets, end of year
$6,470,426
Total liabilities, end of year
$2,680
Net assets or fund balances, end of year
$6,467,746
Program services expenses (Part IX)
$661,538
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$661,538

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 $101,778 · related or exempt $101,778

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

    total -$20,374 · unrelated business -$20,374

  • 11e · Other revenue, total

    -$20,374

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $231,000 · program services $231,000

  • 11c · Fees: accounting

    total $602 · program services $602

  • 11f · Fees: investment management

    total $45,645 · program services $45,645

  • 11g · Fees: other

    total $384,291 · program services $384,291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,864 · end of year $153,445

  • 7 · Other notes and loans receivable

    beginning of year $2,220,000 · end of year $900,000

  • 11 · Investments: publicly traded securities

    beginning of year $3,886,984 · end of year $4,785,150

  • 12 · Investments: other securities

    beginning of year $175,576 · end of year $155,069

  • 15 · Other assets

    beginning of year $497,136 · end of year $476,762

  • 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 -$580,134

Mission and programs · 2022

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 $661,538 · Grants $231,000 · Revenue $101,778

As filed on the 2022 return.

Listed in Part VII

  • MEGHAN HEDDINGS

    EXECUTIVE DIRECTOR

    Total calculated
    $119,995
    From this org
    $0
    From related orgs
    $119,995
    Other
    $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

  • ANGEL CHARITY FOR CHILDREN

    $100,000

    CHARITABLE

  • ORO VALLEY CHURCH OF THE NAZARENE

    $40,000

    CHARITABLE

  • UNIVERSITY OF ARIZONA INNOVATION FOR JUSTIC

    $35,000

    COVID 19 RESPONSE

  • TUCSON IDA

    $25,000

    CHARITABLE

  • FAMILY HOUSING RESOURCES

    $20,000

    SUPPORT ORG ACTIVITIES

  • SOUTHERN ARIZONA LAND TRUST

    $10,000

    HOUSNG SUPPORT

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322584

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