Civic Intelligence

Fidelity House Inc.

990 • Fiscal year 2018 • EIN 04-2499679

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

439 S Union Street Suite 401Lawrence, MA 01843

(978) 685-9471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,747

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,283,116

Down $322,799 (-4.2%) from 2017

Net Assets

Down

$3,921,615

Down $696,994 (-15%) from 2017

Liabilities

Up

$3,361,501

Up $374,195 (+13%) from 2017

Revenue

Down

$17,497,343

Down $30,893 (-0.2%) from 2017

Expenses

Up

$18,202,243

Up $1,087,094 (+6.4%) from 2017

Net Income

Down

-$704,900

Down $1,117,987 (-271%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $4,184,566Liabilities 2010: $1,932,177Net Assets 2010: $2,252,3892010Assets 2011: $5,320,882Liabilities 2011: $2,775,951Net Assets 2011: $2,544,9312011Assets 2012: $5,614,003Liabilities 2012: $2,975,176Net Assets 2012: $2,638,8272012Assets 2013: $5,634,502Liabilities 2013: $2,796,423Net Assets 2013: $2,838,0792013Assets 2014: $6,813,128Liabilities 2014: $3,387,696Net Assets 2014: $3,425,4322014Assets 2015: $7,640,144Liabilities 2015: $3,731,766Net Assets 2015: $3,908,3782015Assets 2016: $7,713,935Liabilities 2016: $3,587,757Net Assets 2016: $4,126,1782016Assets 2017: $7,605,915Liabilities 2017: $2,987,306Net Assets 2017: $4,618,6092017Assets 2018: $7,283,116Liabilities 2018: $3,361,501Net Assets 2018: $3,921,6152018Assets 2019: $12,081,528Liabilities 2019: $5,755,229Net Assets 2019: $6,326,2992019Assets 2020: $14,940,680Liabilities 2020: $7,228,533Net Assets 2020: $7,712,1472020Assets 2021: $19,133,525Liabilities 2021: $8,513,689Net Assets 2021: $10,619,8362021Assets 2022: $21,086,605Liabilities 2022: $9,343,684Net Assets 2022: $11,742,9212022Assets 2023: $26,431,601Liabilities 2023: $12,898,028Net Assets 2023: $13,533,5732023Assets 2024: $32,135,141Liabilities 2024: $17,091,449Net Assets 2024: $15,043,6922024Assets 2025: $35,771,441Liabilities 2025: $17,588,363Net Assets 2025: $18,183,0782025

Highlighted filing

2018

Assets$7,283,116
Liabilities$3,361,501
Net Assets$3,921,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,721,1942010Expenses 2011: $10,701,8852011Expenses 2012: $11,694,0422012Revenue 2013: $12,267,921Expenses 2013: $12,163,573Net Income 2013: $104,3482013Revenue 2014: $13,760,443Expenses 2014: $13,410,468Net Income 2014: $349,9752014Revenue 2015: $15,964,869Expenses 2015: $15,422,070Net Income 2015: $542,7992015Revenue 2016: $16,970,430Expenses 2016: $16,682,037Net Income 2016: $288,3932016Revenue 2017: $17,528,236Expenses 2017: $17,115,149Net Income 2017: $413,0872017Revenue 2018: $17,497,343Expenses 2018: $18,202,243Net Income 2018: -$704,9002018Revenue 2019: $22,239,435Expenses 2019: $23,012,067Net Income 2019: -$772,6322019Revenue 2020: $29,760,830Expenses 2020: $28,356,021Net Income 2020: $1,404,8092020Revenue 2021: $32,111,822Expenses 2021: $29,401,570Net Income 2021: $2,710,2522021Revenue 2022: $35,056,835Expenses 2022: $33,429,192Net Income 2022: $1,627,6432022Revenue 2023: $36,774,471Expenses 2023: $35,181,302Net Income 2023: $1,593,1692023Revenue 2024: $40,884,316Expenses 2024: $39,769,576Net Income 2024: $1,114,7402024Revenue 2025: $44,910,092Expenses 2025: $41,933,453Net Income 2025: $2,976,6392025

Highlighted filing

2018

Revenue$17,497,343
Expenses$18,202,243
Net Income-$704,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,657,842
Mission and Program Overview

Mission

We serve people across their lifespan, starting at the age of three and through the end of life. While we are known for serving people with disabilities, we support a growing number of people with brain injuries, medical and behavorial challenges, dementia, and veterans with service-related disabilities. We partner with them to pursue their goals and live a fulfilled life. Our skilled employees provide resources, expertise and direct support for all people we serve.

To support people with disabilities to live a rich and meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,200,599$4,031,383▲ $830,784
Accounts Receivable$1,130,895$1,368,839▲ $237,944
Investments in Publicly Traded Securities$1,161,997$1,262,805▲ $100,808
Cash and Non-Interest-Bearing Accounts$550,135$160,891▼ $389,244
Prepaid Expenses and Deferred Charges$254,082$153,995▼ $100,087
Savings and Temporary Cash Investments$1,177,076$112,522▼ $1,064,554
Total Assets$7,605,915$7,283,116▼ $322,799
Other Assets Total$131,131$192,681▲ $61,550
Liabilities
Other Liabilities$1,239,138$1,239,138→ $0
Mortgage Notes Payable Secured by Investment Property$1,018,922$1,199,881▲ $180,959
Accounts Payable and Accrued Expenses$634,286$802,926▲ $168,640
Escrow Account Liability$94,960$119,556▲ $24,596
Total Liabilities$2,987,306$3,361,501▲ $374,195
Net Assets / Fund Balance
Unrestricted Net Assets$4,367,677$3,717,186▼ $650,491
Temporarily Rstr Net Assets$250,932$204,429▼ $46,503
Total Net Assets Fund Balance$4,618,609$3,921,615▼ $696,994
Total Liabilities and Net Assets / Fund Balance$7,605,915$7,283,116▼ $322,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,543$817,963$3,258,506
Land$1,064,105-$1,064,105
Equipment$225,410$582,176$807,586
Other Land Buildings$224,286$250,932$475,218
Leasehold Improvements$77,039$65,422$142,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne AllardPresident & CEOFT$150,010$8,737$158,747
Revenue and Support

Revenue Composition

Contributions and Grants
$155,820
Program Service Revenue
$17,364,314
Investment Income
$-50,176
Other Revenue
$27,385
All Other Contributions
$155,820
Change in Net Assets
$-704,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,504,419
Revenue Not Reported on Financial Statements
$-7,076
Revenue Not Reported on Form 990
$48,434
Other Revenue Adjustments
$-7,076
Total Revenue per Audited Statements
$17,552,853
Total Revenue per Form 990
$17,497,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,246,455
Other Expenses$5,955,788
Total Fundraising Expense$174,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,251,941$806,177$111,353$10,169,471
Other Employee Benefits$1,012,112$94,958$11,758$1,118,828
Occupancy$807,135$186,067-$993,202
Payroll Taxes$716,488$72,409$8,548$797,445
Office Expenses$284,416$191,917-$476,333
Depreciation Depletion$203,644$27,050-$230,694
All Other Expenses$114,854$80,745$14,799$210,398
Travel$174,090$9,167$585$183,842
Fees for Services Management$4,025$166,353$11,838$182,216
Other Expenses$163,683$7$14,000$163,690
Current Officers, Directors, Trustees, and Key Employees$8,036$151,068$1,607$160,711
Interest$61,041--$61,041
Insurance$20,222$31,773-$51,995
Fees for Services Accounting-$51,114-$51,114
Fees for Services Other$6,800-$135$6,935
Fees for Services Legal$1,170$3,340-$4,510
Total Functional Expenses$16,096,649$1,930,971$174,623$18,202,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,249,847
Expenses per Audited Statements$18,202,243
Total Expenses per Form 990$18,202,243
Expenses Not Reported on Form 990$47,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,218
Fundraising Direct Expenses$7,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$26,218$26,218$7,076$19,142
Total Events$26,218$26,218$7,076$19,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Debt$1,239,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

A corporate resolution was voted to "include the elimination of corporate membership."

Form 990, Part VI, Section B, Line 11B

The finance committee is provided with a copy of the form 990 for review and approval.

Form 990, Part VI, Section B, Line 12C

The organization consistently monitors and enforces compliance with the conflict of interest policy through annual related party reviews and conflict of interest sign off forms.

Form 990, Part VI, Section B, Line 15

Compensation of fidelity house's officers are determined and approved by the board.

Form 990, Part VI, Section C, Line 19

Fidelity house makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fidelity House Inc
EIN
04-2499679
Phone
9786859471
Address
439 S UNION STREET SUITE 401, LAWRENCE, MA 01843
Doing Business As
Fidelity House Human Services

Signing Officer

Name
Brad Howell
Title
President & CEO
Phone
9786859471
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Howell
Formed
1971
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
404
Volunteers
18

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey V Cicolini CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The custodial funds balance represents funds held by the agency on behalf of individuals receiving services.

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct special event cost -7,076.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event cost 7,076.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07076
IRS990/FundraisingGrossIncomeAmt026218
IRS990/GainOrLossGrp/OtherAmt0-153423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017657842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031773
IRS990/InsuranceGrp/ProgramServicesAmt020222
IRS990/InsuranceGrp/TotalAmt051995
IRS990/InterestGrp/ProgramServicesAmt061041
IRS990/InterestGrp/TotalAmt061041
IRS990/InvestmentIncomeGrp/ExclusionAmt0103247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01161997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01262805
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03200599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04031383
IRS990/LandBldgEquipCostOrOtherBssAmt05747876
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0153423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE. WE VISION OUR EMPLOYEES TO FEEL VALUED FOR THEIR CONTRIBUTIONS AND ASPIRATIONS AND FEEL CONFIDENT IN THEIR ABILITY TO PROVIDE RESOURCES, EXPERTISE OR DIRECT SUPPORT FOR PEOPLE WITH DISABILITIES. FIDELITY HOUSE IS EARING TRUST AND INSPIRING HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01018922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01199881
IRS990/NetAssetsOrFundBalancesBOYAmt04618609
IRS990/NetAssetsOrFundBalancesEOYAmt03921615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-153423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186067
IRS990/OccupancyGrp/ProgramServicesAmt0807135
IRS990/OccupancyGrp/TotalAmt0993202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284416
IRS990/OfficeExpensesGrp/TotalAmt0476333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131131
IRS990/OtherAssetsTotalGrp/EOYAmt0192681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118828
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & CONTRA
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt014000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt02642159
IRS990/OtherExpensesGrp/ProgramServicesAmt1428169
IRS990/OtherExpensesGrp/ProgramServicesAmt2196664
IRS990/OtherExpensesGrp/ProgramServicesAmt3163683
IRS990/OtherExpensesGrp/TotalAmt02708585
IRS990/OtherExpensesGrp/TotalAmt1428169
IRS990/OtherExpensesGrp/TotalAmt2203064
IRS990/OtherExpensesGrp/TotalAmt3163690
IRS990/OtherLiabilitiesGrp/BOYAmt01239138
IRS990/OtherLiabilitiesGrp/EOYAmt01239138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08243
IRS990/OtherRevenueTotalAmt08243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09251941
IRS990/OtherSalariesAndWagesGrp/TotalAmt010169471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0716488
IRS990/PayrollTaxesGrp/TotalAmt0797445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153995
IRS990/PrincipalOfficerNm0BRAD HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016393202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1971112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016393202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1971112
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY SERVICES PROVIDES SUPPORTS TO FAMILIES WHO CARE FOR A CHILD, TEEN OR ADULT WITH DISABILITIES AT THEIR HOME. SUPPORT IS OFFERED THROUGH INTENSIVE IN-HOME SERVICES AND A CENTRALIZED FAMILY SUPPORT CENTER. THESE SUPPORT SERVICES INCLUDE BEHAVIORAL CONSULTATIONS, TRAINING, RESPITE CARE, COMPANIONSHIP, PARENT SUPPORT AND TRAINING. THESE SERVICES HAVE A SPECIAL FOCUS ON LATINO MEDICAL SERVICES, TRANSPORATION AND REFERRALS. THE FAMILY SUPPORT CENTER PROVIDES A FULL CALENDAR OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01631575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01917868
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED HOME CARE PROVIDES CASE MANAGERS AND NURSES WHO SUPPORT ADULTS WITH DISABILITIES LIVING LIVING WITH THEIR OWN FAMILY OR WITH A HOME CARE PROVIDER. THROUGH THE ADULT FOSTER CARE PROGRAM OR THE SHARED LIVING PROGRAM, HOME CARE PROVIDERS RECEIVE A TAX-FREE STIPEND TO SUPPORT ROOM, BOARD AND TRANSPORATION COSTS. FIDELITY HOUSE PROVIDES THE HOME CARE PROVIDERS WITH SAFETY TRAINING, NURRING SUPPORTS AND ACCESS TO COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02745256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03285758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069939
IRS990/PYOtherExpensesAmt05372829
IRS990/PYOtherRevenueAmt028742
IRS990/PYProgramServiceRevenueAmt017184421
IRS990/PYRevenuesLessExpensesAmt0413087
IRS990/PYSalariesCompEmpBnftPaidAmt011742320
IRS990/PYTotalExpensesAmt017115149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017528236
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-704900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012160688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017364314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017184421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016821985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015782115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013533840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080686675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058213

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$17.6$18.2$44.9$41.9$2.98
2024Detailed filing. Detailed filing data is available for this year.$32.1$17.1$15.0$40.9$39.8$1.11
2023Detailed filing. Detailed filing data is available for this year.$26.4$12.9$13.5$36.8$35.2$1.59
2022Detailed filing. Detailed filing data is available for this year.$21.1$9.34$11.7$35.1$33.4$1.63
2021Detailed filing. Detailed filing data is available for this year.$19.1$8.51$10.6$32.1$29.4$2.71
2020Detailed filing. Detailed filing data is available for this year.$14.9$7.23$7.71$29.8$28.4$1.40
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.76$6.33$22.2$23.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$7.28$3.36$3.92$17.5$18.2$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.61$2.99$4.62$17.5$17.1$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.59$4.13$17.0$16.7$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.64$3.73$3.91$16.0$15.4$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.81$3.39$3.43$13.8$13.4$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.80$2.84$12.3$12.2$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.98$2.64$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.78$2.54$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.93$2.25$9.72