Civic Intelligence

Fhm Services Inc.

990 • Fiscal year 2023 • EIN 06-1483568

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

Organization ProfileN/A
466 Long Hill RoadGroton, CT 06340

(860) 448-3400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$106,280

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

665%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$140,975

Up $122,550 (+665%) from 2022

Net Assets

Up

-$69,548

Up $14,663 (+17%) from 2022

Liabilities

Up

$210,523

Up $107,887 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$941,067

Up $42,262 (+4.7%) from 2022

Expenses

Up

$932,358

Up $32,116 (+3.6%) from 2022

Net Income

Up

$8,709

Up $10,146 (+706%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $48,511Liabilities 2011: $113,366Net Assets 2011: -$64,8552011Assets 2012: $44,928Liabilities 2012: $109,911Net Assets 2012: -$64,9832012Assets 2013: $39,813Liabilities 2013: $106,013Net Assets 2013: -$66,2002013Assets 2014: $53,343Liabilities 2014: $119,658Net Assets 2014: -$66,3152014Assets 2015: $50,086Liabilities 2015: $118,686Net Assets 2015: -$68,6002015Assets 2016: $21,940Liabilities 2016: $90,104Net Assets 2016: -$68,1642016Assets 2017: $54,391Liabilities 2017: $124,641Net Assets 2017: -$70,2502017Assets 2018: $29,056Liabilities 2018: $101,674Net Assets 2018: -$72,6182018Assets 2019: $28,869Liabilities 2019: $104,165Net Assets 2019: -$75,2962019Assets 2020: $38,254Liabilities 2020: $161,298Net Assets 2020: -$123,0442020Assets 2021: $28,210Liabilities 2021: $110,984Net Assets 2021: -$82,7742021Assets 2022: $18,425Liabilities 2022: $102,636Net Assets 2022: -$84,2112022Assets 2023: $140,975Liabilities 2023: $210,523Net Assets 2023: -$69,5482023Assets 2024: $110,293Liabilities 2024: $181,389Net Assets 2024: -$71,0962024Assets 2025: $95,449Liabilities 2025: $178,424Net Assets 2025: -$82,9752025

Highlighted filing

2023

Assets$140,975
Liabilities$210,523
Net Assets-$69,548
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $406,569Expenses 2011: $406,676Net Income 2011: -$1072011Revenue 2012: $423,146Expenses 2012: $423,274Net Income 2012: -$1282012Revenue 2013: $412,531Expenses 2013: $413,748Net Income 2013: -$1,2172013Revenue 2014: $487,191Expenses 2014: $487,306Net Income 2014: -$1152014Revenue 2015: $671,129Expenses 2015: $673,414Net Income 2015: -$2,2852015Revenue 2016: $774,663Expenses 2016: $774,227Net Income 2016: $4362016Revenue 2017: $776,678Expenses 2017: $778,764Net Income 2017: -$2,0862017Revenue 2018: $774,358Expenses 2018: $776,726Net Income 2018: -$2,3682018Revenue 2019: $796,084Expenses 2019: $798,762Net Income 2019: -$2,6782019Revenue 2020: $796,782Expenses 2020: $844,530Net Income 2020: -$47,7482020Revenue 2021: $876,105Expenses 2021: $835,835Net Income 2021: $40,2702021Revenue 2022: $898,805Expenses 2022: $900,242Net Income 2022: -$1,4372022Revenue 2023: $941,067Expenses 2023: $932,358Net Income 2023: $8,7092023Revenue 2024: $1,001,487Expenses 2024: $1,003,035Net Income 2024: -$1,5482024Revenue 2025: $1,027,396Expenses 2025: $1,039,275Net Income 2025: -$11,8792025

Highlighted filing

2023

Revenue$941,067
Expenses$932,358
Net Income$8,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$941,067
Mission and Program Overview

Mission

Low cost transitional housing

Provide low cost transistional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,559$22,765▲ $19,206
Savings and Temporary Cash Investments$5,042$5,058▲ $16
Inventories for Sale or Use$2,425$1,900▼ $525
Total Assets$18,425$140,975▲ $122,550
Other Assets Total$7,399$111,252▲ $103,853
Liabilities
Escrow Account Liability-$66,836-
Accounts Payable and Accrued Expenses$67,393$53,059▼ $14,334
Other Liabilities$25,243$47,128▲ $21,885
Mortgage Notes Payable Secured by Investment Property$10,000$43,500▲ $33,500
Total Liabilities$102,636$210,523▲ $107,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,211$-69,548▲ $14,663
Total Net Assets Fund Balance$-84,211$-69,548▲ $14,663
Total Liabilities and Net Assets / Fund Balance$18,425$140,975▲ $122,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,489--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StevensonPresident &FT$106,280$106,280
Theresa MainDirectorFT$49,768$49,768
Rich BanyonDirector-$6,341$6,341

Board Members and Trustees

NameTitle
Hubert PoppeChairman
George WeznerVice Chairma
William Barry CarlosSecretary
Michael MattsonTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$921,819
Investment Income
$737
Other Revenue
$18,511
Change in Net Assets
$8,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,067
Total Revenue per Audited Statements
$941,067
Total Revenue per Form 990
$941,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,428
Other Expenses$297,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,372$81,066-$540,438
Occupancy$133,801$23,612-$157,413
Payroll Taxes$40,679$4,520-$45,199
Other Employee Benefits$36,171$6,383-$42,554
Insurance$32,073$5,660-$37,733
Travel$33,499--$33,499
All Other Expenses$9,381$828-$10,209
Fees for Services Accounting$7,225$1,275-$8,500
Fees for Services Other$6,279$1,108-$7,387
Pension Plan Contributions$5,301$936-$6,237
Other Expenses$3,385$767-$3,385
Office Expenses$2,201$369-$2,570
Interest$295$52-$347
Total Functional Expenses$802,922$129,436$0$932,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,358
Total Expenses per Audited Statements$932,358
Total Expenses per Form 990$932,358
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Fhm$24,830
Operating Lease Liabilty$22,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elect board of directors and officers to govern certain affairs of the org anization”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions need approvals”

Form 990, Page 6, Part VI, Line 11B

“Financial committee members of the of board to review filing and discuss with tax preparer if questions”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by board members”

Form 990, Page 6, Part VI, Line 15A

“Certain board members provide evaluations of officers/employees”

Form 990, Page 6, Part VI, Line 15B

“Certain board members provide written evaluation of officer/employees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fhm Services Inc
EIN
06-1483568
Phone
8604483400
Address
466 LONG HILL ROAD, GROTON, CT 06340

Signing Officer

Name
David Stevenson
Title
President & CEO
Phone
8604483400
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stevenson
Formed
1997
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
24
Volunteers
8

Preparer

Firm
Garvey Steele & Bancroft Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Nanette a Bancroft CPA
Phone
8605369831
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST TRANSISTIONAL HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09381
IRS990/AllOtherExpensesGrp/TotalAmt010209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID STEVENSON
IRS990/BooksInCareOfDetail/PhoneNum08604483400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 LONG HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03559
IRS990/CashNonInterestBearingGrp/EOYAmt022765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0737
IRS990/CYOtherExpensesAmt0297930
IRS990/CYOtherRevenueAmt018511
IRS990/CYProgramServiceRevenueAmt0921819
IRS990/CYRevenuesLessExpensesAmt08709
IRS990/CYSalariesCompEmpBnftPaidAmt0634428
IRS990/CYTotalExpensesAmt0932358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941067
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HOUSING, COUSELING AND SUPPORT SERVICES TO FORMER PRISON INMATES TO ALLOW THEM TO REJOIN SOCIETY AS PRODUCTIVE LAW ABIDING CITIZENS AND OTHER INDIVIDUALS IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt066836
IRS990/ExpenseAmt0802922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07225
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06279
IRS990/FeesForServicesOtherGrp/TotalAmt07387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH BANYON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BARRY CARLOS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HUBERT POPPE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE WEZNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05660
IRS990/InsuranceGrp/ProgramServicesAmt032073
IRS990/InsuranceGrp/TotalAmt037733
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/ProgramServicesAmt0295
IRS990/InterestGrp/TotalAmt0347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01900
IRS990/InvestmentIncomeGrp/ExclusionAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW COST TRANSISTIONAL HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043500
IRS990/NetAssetsOrFundBalancesBOYAmt0-84211
IRS990/NetAssetsOrFundBalancesEOYAmt0-69548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-84211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-69548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023612
IRS990/OccupancyGrp/ProgramServicesAmt0133801
IRS990/OccupancyGrp/TotalAmt0157413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt02201
IRS990/OfficeExpensesGrp/TotalAmt02570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07399
IRS990/OtherAssetsTotalGrp/EOYAmt0111252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042554
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ProgramServicesAmt016206
IRS990/OtherExpensesGrp/ProgramServicesAmt112709
IRS990/OtherExpensesGrp/ProgramServicesAmt24345
IRS990/OtherExpensesGrp/ProgramServicesAmt33385
IRS990/OtherExpensesGrp/TotalAmt019066
IRS990/OtherExpensesGrp/TotalAmt112709
IRS990/OtherExpensesGrp/TotalAmt25112
IRS990/OtherExpensesGrp/TotalAmt33385
IRS990/OtherLiabilitiesGrp/BOYAmt025243
IRS990/OtherLiabilitiesGrp/EOYAmt047128
IRS990/OtherRevenueMiscGrp/Desc0GAIN EXERCISE OF LEASE OPTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018511
IRS990/OtherRevenueTotalAmt018511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04520
IRS990/PayrollTaxesGrp/ProgramServicesAmt040679
IRS990/PayrollTaxesGrp/TotalAmt045199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05301
IRS990/PensionPlanContributionsGrp/TotalAmt06237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID STEVENSON
IRS990/PriorPeriodAdjustmentsAmt05954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD REIMB EXP
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0302231
IRS990/PYProgramServiceRevenueAmt0898485
IRS990/PYRevenuesLessExpensesAmt0-1437
IRS990/PYSalariesCompEmpBnftPaidAmt0598011
IRS990/PYTotalExpensesAmt0900242
IRS990/PYTotalRevenueAmt0898805
IRS990/ReconcilationRevenueExpnssAmt08709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0785831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04199528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66340
IRS990ScheduleA/PublicSupportTotal509Amt02858583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0384662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0312423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0205929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0232968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0310963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01446945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0384662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0312423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0205929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0232968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0310963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01446945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795366
IRS990ScheduleA/Total509Grp/TotalAmt04305528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04308842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0932358
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT ESCROW FUNDS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FHM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILTY
IRS990ScheduleD/RevenueSubtotalAmt0941067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111252
IRS990ScheduleD/TotalExpensesPerForm990Amt0932358
IRS990ScheduleD/TotalLiabilityAmt047128
IRS990ScheduleD/TotalRevenuePerForm990Amt0941067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECT BOARD OF DIRECTORS AND OFFICERS TO GOVERN CERTAIN AFFAIRS OF THE ORG ANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS NEED APPROVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL COMMITTEE MEMBERS OF THE OF BOARD TO REVIEW FILING AND DISCUSS WITH TAX PREPARER IF QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN BOARD MEMBERS PROVIDE EVALUATIONS OF OFFICERS/EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTAIN BOARD MEMBERS PROVIDE WRITTEN EVALUATION OF OFFICER/EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061300320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0466 LONG HILL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GROTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006340
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024830
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREED UPON
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FELLOWSHIP HOUSE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FELLOWSHIP HOUSE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FELLOWSHIP HOUSE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018425
IRS990/TotalAssetsEOYAmt0140975
IRS990/TotalAssetsGrp/BOYAmt018425
IRS990/TotalAssetsGrp/EOYAmt0140975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,975
Liabilities
$210,523
Net assets
-$69,548
Revenue
$941,067
Expenses
$932,358
Net income
$8,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.08$1.03$1.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.94$0.93$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.10$0.08$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.88$0.84$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$0.80$0.84$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.80$0.80$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.77$0.78$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.12$0.07$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.12$0.07$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.49$0.49$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.11$0.06$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.11$0.06$0.41$0.41$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits

Glenshaw, PA

View Organization

Fix N Wag N Inc.

501(c)3 • NTEE D20

Revenue$940,900
Assets$31,491

Revenue vs current organization

About the same

Assets vs current organization

78% lower