Civic Intelligence

Back on Track Inc

990 • Fiscal year 2018 • EIN 13-3809029

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

158 East 35th StreetNew York, NY 10016

(212) 889-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,832,038

Flat from 2018

Net Assets

Flat

$35,532,583

Flat from 2018

Liabilities

Flat

$299,455

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,291,850

Flat from 2018

Expenses

Flat

$515,850

Flat from 2018

Net Income

Flat

$2,776,000

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2014: $4,338,811Liabilities 2014: $3,774,147Net Assets 2014: $564,6642014Assets 2015: $3,803,889Liabilities 2015: $3,332,166Net Assets 2015: $471,7232015Assets 2016: $5,411,457Liabilities 2016: $4,275,929Net Assets 2016: $1,135,5282016Assets 2017: $33,121,922Liabilities 2017: $444,496Net Assets 2017: $32,677,4262017Assets 2018: $35,832,038Liabilities 2018: $299,455Net Assets 2018: $35,532,5832018Assets 2018: $35,832,038Liabilities 2018: $299,455Net Assets 2018: $35,532,5832018Assets 2019: $37,736,752Liabilities 2019: $350,230Net Assets 2019: $37,386,5222019Assets 2020: $44,615,481Liabilities 2020: $1,200,230Net Assets 2020: $43,415,2512020Assets 2021: $45,962,885Liabilities 2021: $1,249,199Net Assets 2021: $44,713,6862021Assets 2022: $45,899,661Liabilities 2022: $1,262,352Net Assets 2022: $44,637,3092022Assets 2023: $54,777,000Liabilities 2023: $4,872,079Net Assets 2023: $49,904,9212023Assets 2024: $55,494,883Liabilities 2024: $3,560,361Net Assets 2024: $51,934,5222024

Highlighted filing

2018

Assets$35,832,038
Liabilities$299,455
Net Assets$35,532,583

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $861,552Expenses 2014: $296,888Net Income 2014: $564,6642014Revenue 2015: $840,669Expenses 2015: $285,227Net Income 2015: $555,4422015Revenue 2016: $965,625Expenses 2016: $301,820Net Income 2016: $663,8052016Revenue 2017: $1,665,290Expenses 2017: $318,992Net Income 2017: $1,346,2982017Revenue 2018: $3,291,850Expenses 2018: $515,850Net Income 2018: $2,776,0002018Revenue 2018: $3,291,850Expenses 2018: $515,850Net Income 2018: $2,776,0002018Revenue 2019: $2,132,909Expenses 2019: $632,653Net Income 2019: $1,500,2562019Revenue 2020: $6,279,568Expenses 2020: $327,746Net Income 2020: $5,951,8222020Revenue 2021: $824,321Expenses 2021: $300,523Net Income 2021: $523,7982021Revenue 2022: $1,870,332Expenses 2022: $336,335Net Income 2022: $1,533,9972022Revenue 2023: $4,989,427Expenses 2023: $456,881Net Income 2023: $4,532,5462023Revenue 2024: $2,495,268Expenses 2024: $465,667Net Income 2024: $2,029,6012024

Highlighted filing

2018

Revenue$3,291,850
Expenses$515,850
Net Income$2,776,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,286,702
Mission and Program Overview

Mission

Fhmc, inc., is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as now in effect or as may hereafter be amended (the "code"). The specific purposes for which fhmc, inc., is organized and shall be operated are providing financial; technical; real estate holding, leasing, operation and development; management; administrative; and similar support and assistance in respect of activities and initiatives directed by its sole member, postgraduate center for mental health.

Fhmc, inc., is organized to provide financial; technical; real estate holding, leasing, operation and development; management; administrative; and similar support and assistance in respect to the activities and initiatives directed by its sole member, postgraduate center for mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,858,363$18,553,115▼ $1,305,248
Investments in Publicly Traded Securities$2,243,206$2,474,199▲ $230,993
Land, Buildings, and Equipment, Net$21,859$15,614▼ $6,245
Total Assets$33,121,922$35,832,038▲ $2,710,116
Other Assets Total$10,998,494$14,789,110▲ $3,790,616
Liabilities
Deferred Revenue$444,496$292,454▼ $152,042
Accounts Payable and Accrued Expenses-$7,001-
Total Liabilities$444,496$299,455▼ $145,041
Net Assets / Fund Balance
Unrestricted Net Assets$32,677,426$35,532,583▲ $2,855,157
Total Net Assets Fund Balance$32,677,426$35,532,583▲ $2,855,157
Total Liabilities and Net Assets / Fund Balance$33,121,922$35,832,038▲ $2,710,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,614$9,368$24,982
Other Assets Org$1,734,362--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitch BenerofeChairman
Marcia B HolmanFormer Vice President
William LeonelliVice President
Alan Harry PollakDirector
David RobinovDirector
Frank GraziamoDirector
Rosalyn Sherman PhdDirector
Terry LantzDirector
Vincent TizzioDirector
Harold MossFormer Director
Jacob Barak Phd PresidentCEO of Pcmh, Fhmc, & CHC
Victor BenelSecretary
Ada More-benerofeSecretary (thru 07/2017)
Christopher S BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500,409
Investment Income
$791,441
Other Revenue
$0
Change in Net Assets
$2,776,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,346
Revenue Not Reported on Financial Statements
$787,504
Revenue Not Reported on Form 990
$47,581,088
Other Revenue Adjustments
$787,504
Total Revenue per Audited Statements
$50,085,434
Total Revenue per Form 990
$3,291,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$24,082--$24,082
Fees for Services Legal-$22,863-$22,863
Fees for Services Other-$8,588-$8,588
Depreciation Depletion$6,246--$6,246
Insurance$3,704--$3,704
Other Expenses$988$350,233-$988
Information Technology$886--$886
Fees for Services Accounting-$500-$500
Total Functional Expenses$133,666$382,184$0$515,850

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$47,412,065
Total Expenses per Audited Statements$47,140,411
Expenses Not Reported on Financial Statements$787,504
Other Expense Adjustments$787,504
Total Expenses per Form 990$515,850
Expenses per Audited Statements$-271,654
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
Audit committee
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
No
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 2

Ada more-benerofe and mitch benerofe have a family relationship.

Form 990, Part VI, Section A, Line 6

The postgraduate center for mental health is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

The sole member of the organization, the postgraduate center for mental health, has the ability to appoint and remove board members to the governing body of the organization.

Form 990, Part VI, Section A, Line 7B

The bylaws may be amended, repealed or adopted by the members of the organization. Any bylaws adopted by the board may be may be amended or repealed by the board.

Form 990, Part VI, Section A, Line 8A

The organization did not have any board meetings during fiscal year 2018. The organization does not hold individual meetings; any issues pertaining to the residence are discussed during postgraduate center for mental health's board meetings and documented in their minutes.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

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

An outside accounting firm and the organization have established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, it is electronically sent to the board of directors for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each comment is documented and addressed. Once all of the comments have been cleared, the return is finalized and electronically filed with the irs.

Form 990, Part VI, Section B, Line 12

The organization follows the policies of it's parent company, postgraduate center for mental health but has not formally adopted them as its' own policies.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similar types of websites. In addition, the form 990 as well as the financial statements, and governing documents are available upon written request at 158 east 35th street, new york, ny 10016 or by calling the organization directly at (212)889-5500.

FORM 990, PART VI, LINE 13:

The organization follows the policies of it's parent company, postgraduate center for mental health but has not formally adopted them as its' own policies.

FORM 990, PART VI, LINE 14:

The organization follows the policies of it's parent company, postgraduate center for mental health but has not formally adopted them as its' own policies.

Filing and Contact Details

Filer

Filer Name
Fhmc Inc Fka Back on Track Inc
EIN
13-3809029
Phone
2128895500
Address
158 EAST 35TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Jacob Barak Phd
Title
President & CEO
Phone
2128895500
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Barak Phd
Formed
1995
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The fmhc, inc. Board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.

Financial Statement Notes

PART X, LINE 2:

Fhmc recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the fhmc had no uncertain tax positions that would require financial statement recognition or disclosure. Fhmc is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to june 30, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attributed to related entities 47,501,931.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminations on consolidated financial statements 787,504.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributed to related entities 47,412,065.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Eliminations on consolidated financial statements 787,504.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 07/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO OF PCMH, FHMC, & CHC
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER VICE PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt09368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015614
IRS990/LandBldgEquipCostOrOtherBssAmt024982
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0994852
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0FHMC, INC., IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS NOW IN EFFECT OR AS MAY HEREAFTER BE AMENDED (THE "CODE"). THE SPECIFIC PURPOSES FOR WHICH FHMC, INC., IS ORGANIZED AND SHALL BE OPERATED ARE PROVIDING FINANCIAL; TECHNICAL; REAL ESTATE HOLDING, LEASING, OPERATION AND DEVELOPMENT; MANAGEMENT; ADMINISTRATIVE; AND SIMILAR SUPPORT AND ASSISTANCE IN RESPECT OF ACTIVITIES AND INITIATIVES DIRECTED BY ITS SOLE MEMBER, POSTGRADUATE CENTER FOR MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032677426
IRS990/NetAssetsOrFundBalancesEOYAmt035532583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079157
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024082
IRS990/OfficeExpensesGrp/TotalAmt024082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010998494
IRS990/OtherAssetsTotalGrp/EOYAmt014789110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350233
IRS990/OtherExpensesGrp/ProgramServicesAmt097760
IRS990/OtherExpensesGrp/ProgramServicesAmt1988
IRS990/OtherExpensesGrp/TotalAmt0447993
IRS990/OtherExpensesGrp/TotalAmt1988
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACOB BARAK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380611
IRS990/PYOtherExpensesAmt0318992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01284679
IRS990/PYRevenuesLessExpensesAmt01346298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0318992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02776000
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02500409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019858363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018553115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 43,827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01063694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0939933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0861275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06346977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01063694
IRS990ScheduleA/InvestmentIncomeCYPct00.14270
IRS990ScheduleA/InvestmentIncomePYPct00.08930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.23590
IRS990ScheduleA/PublicSupportPY509Pct00.39670
IRS990ScheduleA/PublicSupportTotal509Amt01758521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02436761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01251278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0900417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04588456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02436761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01251278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0900417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04588456
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861275
IRS990ScheduleA/Total509Grp/TotalAmt06346977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03182418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01616589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0861552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07454498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt047412065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0787504
IRS990ScheduleD/ExpensesSubtotalAmt0-271654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013054748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11734362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt047412065
IRS990ScheduleD/OtherExpensesNotIncludedAmt0787504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024982
IRS990ScheduleD/OtherRevenueAmt047501931
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0787504
IRS990ScheduleD/RevenueNotReportedAmt047581088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0787504
IRS990ScheduleD/RevenueSubtotalAmt02504346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FHMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FHMC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. FHMC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTED TO RELATED ENTITIES 47,501,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 787,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ATTRIBUTED TO RELATED ENTITIES 47,412,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 787,504.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014789110
IRS990ScheduleD/TotalExpensesPerForm990Amt0515850
IRS990ScheduleD/TotalRevenuePerForm990Amt03291850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050085434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047140411
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1429200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2107351

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