Civic Intelligence

Fall River Group Homes Inc.

990 • Fiscal year 2017 • EIN 04-3480851

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileHOUSINGSOLUTIONSSEMA.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

1.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$463,915

Down $12,591 (-2.6%) from 2016

Net Assets

Down

-$13,542

Down $11,554 (-581%) from 2016

Liabilities

Down

$477,457

Down $1,037 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Up

$110,424

Up $1,627 (+1.5%) from 2016

Expenses

Up

$121,978

Up $12,033 (+11%) from 2016

Net Income

Down

-$11,554

Down $10,406 (-906%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$463,915
Liabilities$477,457
Net Assets-$13,542
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$110,424
Expenses$121,978
Net Income-$11,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$110,424
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$454,084$436,927▼ $17,157
Cash and Non-Interest-Bearing Accounts$21,194$25,998▲ $4,804
Prepaid Expenses and Deferred Charges-$642-
Accounts Receivable$1,228$348▼ $880
Total Assets$476,506$463,915▼ $12,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,356$460,840▼ $9,516
Accounts Payable and Accrued Expenses$8,138$16,617▲ $8,479
Total Liabilities$478,494$477,457▼ $1,037
Net Assets / Fund Balance
Unrestricted Net Assets$-1,988$-13,542▼ $11,554
Total Net Assets Fund Balance$-1,988$-13,542▼ $11,554
Total Liabilities and Net Assets / Fund Balance$476,506$463,915▼ $12,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,927$441,240$878,167
Compensation and Service Providers
Top Officer Pay76th 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
$110,424
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,797
Salaries, Compensation, and Employee Benefits$27,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,322--$29,322
Other Salaries and Wages$27,181--$27,181
Depreciation Depletion$27,026--$27,026
Insurance$8,548--$8,548
Interest$6,286--$6,286
Fees for Services Accounting$820--$820
Other Expenses$461--$461
Travel$379--$379
Office Expenses$222--$222
Total Functional Expenses$121,978$0$0$121,978
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
2018-02-20

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
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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/CurrentTaxYearMinus3YearsAmt0102841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436927
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING SOLUTIONS FOR SOUTHEARSTERN MASSACHUAETTS
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)
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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
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IRS990/TotalAssetsEOYAmt0463915
IRS990/TotalAssetsGrp/BOYAmt0476506
IRS990/TotalAssetsGrp/EOYAmt0463915
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0121978
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IRS990/TotalLiabilitiesGrp/BOYAmt0478494
IRS990/TotalLiabilitiesGrp/EOYAmt0477457
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121978
IRS990/TotalProgramServiceRevenueAmt0110424
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0110424
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IRS990/USAddress/ZIPCd002364
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HOUSINGSOLUTIONSSEMA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07814224220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
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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/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:35:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,915
Liabilities
$477,457
Net assets
-$13,542
Revenue
$110,424
Expenses
$121,978
Net income
-$11,554
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