Civic Intelligence

Fall River Group Homes Inc.

990 • Fiscal year 2016 • EIN 04-3480851

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileSOUTHSHOREHOUSING.ORG
169 Summer StreetKingston, MA 02364

(781) 422-4200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$476,506

Down $9,969 (-2.0%) from 2015

Net Assets

Down

-$1,988

Down $1,148 (-137%) from 2015

Liabilities

Down

$478,494

Down $8,821 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Up

$108,797

Up $2,970 (+2.8%) from 2015

Expenses

Down

$109,945

Down $2,910 (-2.6%) from 2015

Net Income

Up

-$1,148

Up $5,880 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $723,058Liabilities 2010: $637,947Net Assets 2010: $85,1112010Assets 2011: $687,652Liabilities 2011: $619,960Net Assets 2011: $67,6922011Assets 2012: $651,001Liabilities 2012: $603,953Net Assets 2012: $47,0482012Assets 2013: $611,377Liabilities 2013: $587,153Net Assets 2013: $24,2242013Assets 2014: $572,880Liabilities 2014: $566,692Net Assets 2014: $6,1882014Assets 2015: $486,475Liabilities 2015: $487,315Net Assets 2015: -$8402015Assets 2016: $476,506Liabilities 2016: $478,494Net Assets 2016: -$1,9882016Assets 2017: $463,915Liabilities 2017: $477,457Net Assets 2017: -$13,5422017Assets 2018: $447,786Liabilities 2018: $474,572Net Assets 2018: -$26,7862018Assets 2019: $436,007Liabilities 2019: $469,706Net Assets 2019: -$33,6992019Assets 2020: $427,501Liabilities 2020: $456,847Net Assets 2020: -$29,3462020Assets 2021: $417,235Liabilities 2021: $452,118Net Assets 2021: -$34,8832021Assets 2022: $412,844Liabilities 2022: $478,368Net Assets 2022: -$65,5242022Assets 2023: $402,980Liabilities 2023: $482,685Net Assets 2023: -$79,7052023Assets 2024: $390,768Liabilities 2024: $488,253Net Assets 2024: -$97,4852024Assets 2025: $334,116Liabilities 2025: $384,924Net Assets 2025: -$50,8082025

Highlighted filing

2016

Assets$476,506
Liabilities$478,494
Net Assets-$1,988
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $102,8132010Expenses 2011: $114,0262011Revenue 2012: $96,588Expenses 2012: $117,232Net Income 2012: -$20,6442012Revenue 2013: $99,054Expenses 2013: $121,878Net Income 2013: -$22,8242013Revenue 2014: $102,841Expenses 2014: $120,876Net Income 2014: -$18,0352014Revenue 2015: $105,827Expenses 2015: $112,855Net Income 2015: -$7,0282015Revenue 2016: $108,797Expenses 2016: $109,945Net Income 2016: -$1,1482016Revenue 2017: $110,424Expenses 2017: $121,978Net Income 2017: -$11,5542017Revenue 2018: $110,424Expenses 2018: $123,668Net Income 2018: -$13,2442018Revenue 2019: $110,424Expenses 2019: $117,337Net Income 2019: -$6,9132019Revenue 2020: $110,505Expenses 2020: $106,152Net Income 2020: $4,3532020Revenue 2021: $110,424Expenses 2021: $115,961Net Income 2021: -$5,5372021Revenue 2022: $112,957Expenses 2022: $143,598Net Income 2022: -$30,6412022Revenue 2023: $120,652Expenses 2023: $134,833Net Income 2023: -$14,1812023Revenue 2024: $129,051Expenses 2024: $146,831Net Income 2024: -$17,7802024Revenue 2025: $238,935Expenses 2025: $192,258Net Income 2025: $46,6772025

Highlighted filing

2016

Revenue$108,797
Expenses$109,945
Net Income-$1,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$108,797
Mission and Program Overview

Mission

To develop & manage low income housing for the elderly and disabled.

To provide subsidized low income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,786$454,084▲ $12,298
Cash and Non-Interest-Bearing Accounts$44,014$21,194▼ $22,820
Accounts Receivable$407$1,228▲ $821
Savings and Temporary Cash Investments$268--
Total Assets$486,475$476,506▼ $9,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,346$470,356▼ $10,990
Accounts Payable and Accrued Expenses$5,969$8,138▲ $2,169
Total Liabilities$487,315$478,494▼ $8,821
Net Assets / Fund Balance
Unrestricted Net Assets$-840$-1,988▼ $1,148
Total Net Assets Fund Balance$-840$-1,988▼ $1,148
Total Liabilities and Net Assets / Fund Balance$486,475$476,506▼ $9,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,084$414,214$868,298
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael McgowanPresident
Jean RileyVice President
Donnette McmanusBoard Member
Kathy WhittenBoard Member
Kristina DafonsecaBoard Member
Lashaunda WatsonBoard Member
Maria Ferreira-bedardBoard Member
Nicole BrienziBoard Member
Patrick NeenanBoard Member
Darryl MayersClerk
Brian MccowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,961
Salaries, Compensation, and Employee Benefits$24,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,671--$25,671
Other Salaries and Wages$24,984--$24,984
Occupancy$23,971--$23,971
Insurance$8,048--$8,048
Interest$6,433--$6,433
Fees for Services Accounting$525--$525
Other Expenses$303--$303
Travel$267--$267
Office Expenses$234--$234
Total Functional Expenses$109,945$0$0$109,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is given to the finance committee. The finance committee reviews and approves the form 990.”

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

“The executive director and cfo monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board president in order to deal with potential or actual conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990, governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fall River Group Homes Inc
EIN
04-3480851
Phone
7814224200
Address
169 SUMMER STREET, KINGSTON, MA 02364

Signing Officer

Name
Leo Sheehan
Title
CFO
Phone
7814224220
Signed
2017-02-17

Organization Details

Principal Officer
Leo Sheehan
Formed
1999
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Phone
6172629898
Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CFO MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD PRESIDENT IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237131446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUBSIDIZED LOW INCOME HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)1(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0169 SUMMER STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486475
IRS990/TotalAssetsEOYAmt0476506
IRS990/TotalAssetsGrp/BOYAmt0486475
IRS990/TotalAssetsGrp/EOYAmt0476506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487315
IRS990/TotalLiabilitiesEOYAmt0478494
IRS990/TotalLiabilitiesGrp/BOYAmt0487315
IRS990/TotalLiabilitiesGrp/EOYAmt0478494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109945
IRS990/TotalProgramServiceRevenueAmt0108797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt0267
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1988
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002364
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SOUTHSHOREHOUSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07814224220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0043480851
ReturnHeader/Filer/PhoneNum07814224200
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02017-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,506
Liabilities
$478,494
Net assets
-$1,988
Revenue
$108,797
Expenses
$109,945
Net income
-$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$3.85$0.51$2.39$1.92$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.91$4.88$0.97$1.29$1.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.03$4.83$0.80$1.21$1.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.13$4.78$0.66$1.13$1.44$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.17$4.52$0.35$1.10$1.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.28$4.57$0.29$1.11$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.36$4.70$0.34$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.48$4.75$0.27$1.10$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.64$4.77$0.14$1.10$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.77$4.78$0.02$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.86$4.87$0.01$1.06$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.73$5.67$0.06$1.03$1.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.11$5.87$0.24$0.99$1.22$0.23
2012Summary only. Only limited summary data is available for this year.$6.51$6.04$0.47$0.97$1.17$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.20$0.68$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$6.38$0.85$1.03