Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$44,615,481
Up $6,878,729 (+18%) from 2019
Net Assets
Up$43,415,251
Up $6,028,729 (+16%) from 2019
Liabilities
Up$1,200,230
Up $850,000 (+243%) from 2019
Revenue And Expenses
Revenue
Up$6,279,568
Up $4,146,659 (+194%) from 2019
Expenses
Down$327,746
Down $304,907 (-48%) from 2019
Net Income
Up$5,951,822
Up $4,451,566 (+297%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $28,448,817
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,914,540 | $13,882,852 | ▲ $968,312 |
| Savings and Temporary Cash Investments | $10,693,989 | $11,234,739 | ▲ $540,750 |
| Investments Program Related | $536,356 | $3,061,287 | ▲ $2,524,931 |
| Investments Other Securities | - | $418,314 | - |
| Land, Buildings, and Equipment, Net | $9,369 | $3,123 | ▼ $6,246 |
| Total Assets | $37,736,752 | $44,615,481 | ▲ $6,878,729 |
| Other Assets Total | $13,582,498 | $16,015,166 | ▲ $2,432,668 |
| Liabilities | |||
| Deferred Revenue | $292,454 | $1,142,236 | ▲ $849,782 |
| Accounts Payable and Accrued Expenses | $57,776 | $57,994 | ▲ $218 |
| Total Liabilities | $350,230 | $1,200,230 | ▲ $850,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,386,522 | $43,415,251 | ▲ $6,028,729 |
| Total Net Assets Fund Balance | $37,386,522 | $43,415,251 | ▲ $6,028,729 |
| Total Liabilities and Net Assets / Fund Balance | $37,736,752 | $44,615,481 | ▲ $6,878,729 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,123 | $21,859 | $24,982 |
| Investment Program Related Org | $3,061,287 | - | - |
| Other Assets Org | $16,015,166 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Luis Marte | Vice President | - | $133,304 | $133,304 |
| Edawne Mcintosh | Secretary & Treasurer | $93,287 | $9,130 | $102,417 |
| William Leonelli | Former Vice President Thru January 2019 | $17,183 | - | $17,183 |
| William Leonelli | Former Vice President Thru January 2 | $17,183 | - | $17,183 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Harry Pollak | Chairman |
| Jacob Barak Phd President | CEO of Pcmh, Fhmc, & CHC |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,604,302
- Investment Income
- $675,266
- Other Revenue
- $0
- Change in Net Assets
- $5,951,822
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,028,493
- Revenue Not Reported on Financial Statements
- $1,251,075
- Revenue Not Reported on Form 990
- $53,085,399
- Other Revenue Adjustments
- $1,251,075
- Total Revenue per Audited Statements
- $58,113,892
- Total Revenue per Form 990
- $6,279,568
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $327,746 |
| 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 |
|---|---|---|---|---|
| Office Expenses | $26,923 | - | - | $26,923 |
| Conferences and Meetings | $11,377 | - | - | $11,377 |
| Depreciation Depletion | $6,246 | - | - | $6,246 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Insurance | $1,605 | - | - | $1,605 |
| Information Technology | $1,257 | - | - | $1,257 |
| Travel | $872 | - | - | $872 |
| Other Expenses | $298 | - | - | $298 |
| Fees for Services Other | - | $188 | - | $188 |
| Total Functional Expenses | $324,558 | $3,188 | $0 | $327,746 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Form 990 | $58,523,396 |
| Total Expenses per Audited Statements | $57,600,067 |
| Expenses Not Reported on Financial Statements | $1,251,075 |
| Other Expense Adjustments | $1,251,075 |
| Total Expenses per Form 990 | $327,746 |
| Expenses per Audited Statements | $-923,329 |
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
- 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 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
- 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 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 2019. 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
- 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
- 2021-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacob Barak Phd
- Formed
- 1995
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 4
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, 2017.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue attributed to related entities 53,008,492.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Eliminations on consolidated financial statements 1,251,075.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses attributed to related entities 58,523,396.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Eliminations on consolidated financial statements 1,251,075.”
Raw XML AppendixShowing 400 of 956 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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER VICE PRESIDENT THRU JANUARY 2019 |
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| IRS990/GrossReceiptsAmt | 0 | 28448817 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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 AND SUPPORTED ORGANIZATION, POSTGRADUATE CENTER FOR MENTAL HEALTH ("PCMH"). AT THE DIRECTION OF PCMH, THE ORGANIZATION COLLECTS DEVELOPER FEES DURING THE CONSTRUCTION OF VARIOUS RESIDENTIAL PROJECTS FROM AFFILIATED LIMITED PARTNERSHIPS. THE FEES ARE TO BE USED IN SUPPORTING THE DEVELOPMENT OF RESIDENTIAL PROPERTIES FOR ITS SUPPORTED ORGANIZATION AND ITS AFFILIATES. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE ATTRIBUTED TO RELATED ENTITIES 53,008,492. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,251,075. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ATTRIBUTED TO RELATED ENTITIES 58,523,396. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,251,075. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16015166 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 57600067 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACOB BARAK PHD PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM LEONELLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO OF PCMH, FHMC, & CHC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER VICE PRESIDENT THRU JANUARY 2 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FHMC, INC. DOES NOT PROVIDE COMPENSATION TO ANY OF ITS TOP MANAGEMENT OFFICIALS. THE SALARY PAID TO TOP MANAGEMENT OFFICIALS IS PAID BY POSTGRADUATE CENTER FOR MENTAL HEALTH, A RELATED ORGANIZATION. THE FOLLOWING IS THEIR COMPENSATION POLICY: COMPENSATION OF THE CEO IS BASED ON COMPENSATION STUDIES DONE BY AN INDEPENDENT CONSULTING FIRM ANNUALLY. THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE CEO'S COMPENSATION PACKAGE AND COMMUNICATES THEIR APPROVAL TO THE VP OF FINANCE. COMPENSATION OF VPS AND OTHER EXECUTIVES IS DETERMINED BY THE CEO BASED ON THE STUDY OF THE FORM 990 OF OTHER ORGANIZATIONS AND ALL OTHER STAFF IS DETERMINED BY CONSULTATION BETWEEN THE REQUISITE VP AND THE CEO BASED ON COMPARABLE MARKET ANALYSIS. THIS PROCESS WAS LAST UNDERTAKEN DURING FISCAL YEAR 2019. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | JACOB BARAK, PHD PARTICIPATES IN A 457(F) RETIREMENT PLAN. DURING THE YEAR, POSTGRADUATE CENTER FOR MENTAL HEALTH CONTRIBUTED $76,356 INTO THE PLAN ON HIS BEHALF. THIS AMOUNT IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN C. JACOB BARAK RECEIVED A DISTRIBUTION FROM A SECTION 457(F) PLAN IN THE AMOUNT OF $57,706. THE AMOUNT WAS INCLUDED IN HIS 2019 W-2 AND IS INCLUDED IN THE AMOUNT ON SCHEDULE J, PART II, COLUMN B (III). |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS FORM 990 THE AMOUNTS REPORTED FOR PART VII COMPENSATION MUST BE CONSISTENT WITH THE FORM W-2 ISSUED TO EACH EMPLOYEE FOR THE YEAR ENDED 12/31/19 WHILE THE FINANCIAL INFORMATION REPORTED FOR THE ORGANIZATION IS FOR THE FISCAL PERIOD OF 7/1/19 TO 6/30/20. THE COMPENSATION REPORTED FOR THE CEO FOR THIS PERIOD INCLUDED AN AMOUNT DEFERRED AND INVESTED IN 2005, THIS PAYOUT OF $57,706 INCLUDES STOCK APPRECIATION AND INTEREST INCOME OVER AND ABOVE THE INITIAL INVESTED AMOUNT. THE CEO BECAME FULLY VESTED IN THESE FUNDS DURING THE 2019 YEAR SO THESE FUNDS WERE PAID OUT AS PART OF HIS PAYROLL IN ORDER TO COLLECT AND PAY THE APPROPRIATE TAXES DUE. ADDITIONALLY, DR. BARAK'S SALARY IS ALLOCATED AMONG THREE SEPARATE ENTITIES, PCMH, FHMC (A REAL ESTATE DEVELOPMENT COMPANY) AND CHC (A MANAGEMENT AND PROPERTY COMPANY). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE J, PART II: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE POSTGRADUATE CENTER FOR MENTAL HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING FISCAL YEAR 2019. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| 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 A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, LINE 13: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, LINE 14: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 10 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 11 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 12 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 13 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PCMH HOUSING DEVELOPMENT FUND COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | POSTGRADUATE CENTER FOR MENTAL HEALTH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | PCMH 2950 GRAND CONCOURSE HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | PCMH CROTONA PARK HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | PCMH EAST 177 HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | PCMH ECHO PLACE GP INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | PCMH GATES HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | PCMH HULL HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | PCMH LYVERE HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | PCMH MARION AVENUE HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | POSTGRADUATE CENTER FOR MENTAL HEALTH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 11 | PCMH SHAKESPEARE AVENUE HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 12 | PCMH TELLER HDFC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 13 | PCMH WASHINGTON AVENUE HDFC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,615,481
- Liabilities
- $1,200,230
- Net assets
- $43,415,251
- Revenue
- $6,279,568
- Expenses
- $327,746
- Net income
- $5,951,822