Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Family Service Realty Holding Corp
EIN 05-0476321 • 501(c)2 • Providence, RI
Profile
To collect rental income for the benefit of family service of rhode island, inc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 689.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$627,677
Up $53,283 (+9.3%) from 2023
Liabilities
Up$217,553
Up $45,504 (+26%) from 2023
Net Assets
Up$410,124
Up $7,779 (+1.9%) from 2023
Revenue
Flat$64,008
Flat from 2023
Expenses
Down$56,229
Down $10,648 (-16%) from 2023
Net Income
Up$7,779
Up $10,648 (+371%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $627,677
- Liabilities
- $217,553
- Net assets
- $410,124
- Revenue
- $64,008
- Expenses
- $56,229
- Net income
- $7,779
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $64,008
Mission and Program Overview
Mission
To collect rental income for the benefit of family service of rhode island, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $438,526 | $495,439 | ▲ $56,913 |
| Land, Buildings, and Equipment, Net | $135,868 | $132,238 | ▼ $3,630 |
| Total Assets | $574,394 | $627,677 | ▲ $53,283 |
| Liabilities | |||
| Other Liabilities | $172,049 | $214,318 | ▲ $42,269 |
| Accounts Payable and Accrued Expenses | - | $3,235 | - |
| Total Liabilities | $172,049 | $217,553 | ▲ $45,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $402,345 | $410,124 | ▲ $7,779 |
| Total Net Assets Fund Balance | $402,345 | $410,124 | ▲ $7,779 |
| Total Liabilities and Net Assets / Fund Balance | $574,394 | $627,677 | ▲ $53,283 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,758 | $226,015 | $302,773 |
| Land | $55,480 | - | $55,480 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Simmons John | President |
| Vincent Robert | Vice President of Board |
| Holland Mcduff Margaret | CEO |
| Farrell Margaret | Secretary |
| Waddington Robert | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $64,008
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $7,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $56,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $36,000 | - | - | $36,000 |
| Occupancy | $10,204 | - | - | $10,204 |
| Depreciation Depletion | $3,630 | - | - | $3,630 |
| Fees for Services Accounting | $3,235 | - | - | $3,235 |
| Office Expenses | $1,760 | - | - | $1,760 |
| Information Technology | $1,378 | - | - | $1,378 |
| Other Expenses | $22 | - | - | $22 |
| Total Functional Expenses | $56,229 | $0 | $0 | $56,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Family Service of Rhode Island, Inc | $214,318 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Family service of rhode island, a rhode island non-profit corporation, is the sole member.”
Form 990, Part VI, Section A, Line 7A
“Family service of rhode island appoints the board of directors of family service realty holding corp. As the sole member of the organization.”
Form 990, Part VI, Section A, Line 7B
“Reserved powers held by family service of rhode island include: approval of the annual operating and capital budgets; approval of any and all loans; approval of any purchase of land or other material assets; approval of the dissolution or merger of the corporation or sale of the corporation or any substantial part of its assets.”
Form 990, Part VI, Section B, Line 11B
“Aafcpas, inc. Presents the form 990 to the finance committee. The family service of rhode island finance committee reviews and forwards to the board for review. The document is approved at the board of directors meeting.”
Form 990, Part VI, Section B, Line 12C
“The board of directors and members of management complete conflict of interest forms on an annual basis. New members of the board of directors complete the form when they are elected. Forms are reviewed and any potential conflict is reviewed by the board president. Any identified conflicts are resolved in accordance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“There are no compensated positions at family service realty holding corp. There is a management service contract with family service of rhode island, inc.”
Form 990, Part VI, Section C, Line 19
“Governing documents, annual budgets, audits, other financial information and conflict of interest policy are available upon request.”
FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:
“Margaret holland mcduff is the ceo of family services of rhode island (fsri)which is a related tax-exempt organization. Margaret's salary is paid through fsri funding.”
Filing and Contact Details
Filer
- Filer Name
- Family Service Realty Holding Corp
- EIN
- 05-0476321
- Phone
- 4015192271
- Address
- PO BOX 6688, PROVIDENCE, RI 02940-6688
Signing Officer
- Name
- Margaret Holland Mcduff
- Title
- CEO
- Phone
- 4015192271
- Signed
- 2025-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Holland Mcduff
- Formed
- 1994
- Legal Domicile
- Ri
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Aafcpas Inc
- Address
- 50 WASHINGTON STREET, WESTBOROUGH, MA 01581
- Preparer
- Caitlin Limoges CPA
- Phone
- 5083669100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractual agencies: program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization 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 financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.”
Raw XML Appendix368 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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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HOLLAND MCDUFF MARGARET |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION IS PAID BY RELATED PARTY FAMILY SERVICE OF RHODE ISLAND, INC. (FSRI). THE FSRI CEO'S COMPENSATION IS REVIEWED BY A COMMITTEE DESIGNATED BY THE FSRI BOARD. COMPENSATION FOR THE FSRI EXECUTIVE TEAM IS REVIEWED AND APPROVED BY THE FSRI CEO. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY SERVICE OF RHODE ISLAND, A RHODE ISLAND NON-PROFIT CORPORATION, IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAMILY SERVICE OF RHODE ISLAND APPOINTS THE BOARD OF DIRECTORS OF FAMILY SERVICE REALTY HOLDING CORP. AS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESERVED POWERS HELD BY FAMILY SERVICE OF RHODE ISLAND INCLUDE: APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS; APPROVAL OF ANY AND ALL LOANS; APPROVAL OF ANY PURCHASE OF LAND OR OTHER MATERIAL ASSETS; APPROVAL OF THE DISSOLUTION OR MERGER OF THE CORPORATION OR SALE OF THE CORPORATION OR ANY SUBSTANTIAL PART OF ITS ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AAFCPAS, INC. PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FAMILY SERVICE OF RHODE ISLAND FINANCE COMMITTEE REVIEWS AND FORWARDS TO THE BOARD FOR REVIEW. THE DOCUMENT IS APPROVED AT THE BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS AND MEMBERS OF MANAGEMENT COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. NEW MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE FORM WHEN THEY ARE ELECTED. FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD PRESIDENT. ANY IDENTIFIED CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO COMPENSATED POSITIONS AT FAMILY SERVICE REALTY HOLDING CORP. THERE IS A MANAGEMENT SERVICE CONTRACT WITH FAMILY SERVICE OF RHODE ISLAND, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, ANNUAL BUDGETS, AUDITS, OTHER FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTUAL AGENCIES: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MARGARET HOLLAND MCDUFF IS THE CEO OF FAMILY SERVICES OF RHODE ISLAND (FSRI)WHICH IS A RELATED TAX-EXEMPT ORGANIZATION. MARGARET'S SALARY IS PAID THROUGH FSRI FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 627677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 56229 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 172049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410124 |
| IRS990/TotalOtherCompensationAmt | 0 | 30643 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 64008 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 627677 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 410377 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6688 |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 029406688 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET HOLLAND MCDUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4015192271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILY SERVICE REALTY HOLDING CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 050476321 |
| ReturnHeader/Filer/PhoneNum | 0 | 4015192271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6688 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 029406688 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042571780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AAFCPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5083669100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAITLIN LIMOGES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T07:25:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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