Civic Intelligence

704 Fhc LLC

990 • Fiscal year 2016 • EIN 20-1272402

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
C/O Falmouth Housing CorpFalmouth, MA 02540

(508) 540-4009

Siviq Scores

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

Liabilities / Assets

90th percentile

1.14x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

7.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-10%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,430,046

Down $163,824 (-2.9%) from 2015

Net Assets

Down

-$758,290

Down $89,651 (-13%) from 2015

Liabilities

Down

$6,188,336

Down $74,173 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$867,867

Down $14,293 (-1.6%) from 2015

Expenses

Down

$957,519

Down $70,791 (-6.9%) from 2015

Net Income

Up

-$89,652

Up $56,498 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,655,320Liabilities 2010: $6,611,635Net Assets 2010: $43,6852010Assets 2011: $6,479,975Liabilities 2011: $6,550,150Net Assets 2011: -$70,1752011Assets 2012: $6,304,081Liabilities 2012: $6,486,296Net Assets 2012: -$182,2152012Assets 2013: $5,985,667Liabilities 2013: $6,348,974Net Assets 2013: -$363,3072013Assets 2014: $5,816,242Liabilities 2014: $6,338,731Net Assets 2014: -$522,4892014Assets 2015: $5,593,870Liabilities 2015: $6,262,509Net Assets 2015: -$668,6392015Assets 2016: $5,430,046Liabilities 2016: $6,188,336Net Assets 2016: -$758,2902016Assets 2017: $5,255,838Liabilities 2017: $6,065,801Net Assets 2017: -$809,9632017Assets 2018: $5,076,465Liabilities 2018: $5,729,128Net Assets 2018: -$652,6632018Assets 2019: $4,833,300Liabilities 2019: $5,593,403Net Assets 2019: -$760,1032019Assets 2020: $4,677,082Liabilities 2020: $5,482,889Net Assets 2020: -$805,8072020Assets 2021: $4,539,003Liabilities 2021: $5,310,605Net Assets 2021: -$771,6022021Assets 2022: $4,421,705Liabilities 2022: $5,265,250Net Assets 2022: -$843,5452022Assets 2023: $4,392,123Liabilities 2023: $5,256,693Net Assets 2023: -$864,5702023Assets 2024: $4,413,639Liabilities 2024: $5,132,497Net Assets 2024: -$718,8582024

Highlighted filing

2016

Assets$5,430,046
Liabilities$6,188,336
Net Assets-$758,290
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $929,2032010Expenses 2011: $938,4302011Expenses 2012: $930,0612012Revenue 2013: $805,273Expenses 2013: $986,365Net Income 2013: -$181,0922013Revenue 2014: $814,979Expenses 2014: $974,161Net Income 2014: -$159,1822014Revenue 2015: $882,160Expenses 2015: $1,028,310Net Income 2015: -$146,1502015Revenue 2016: $867,867Expenses 2016: $957,519Net Income 2016: -$89,6522016Revenue 2017: $890,987Expenses 2017: $942,660Net Income 2017: -$51,6732017Revenue 2018: $917,306Expenses 2018: $972,517Net Income 2018: -$55,2112018Revenue 2019: $958,545Expenses 2019: $1,024,957Net Income 2019: -$66,4122019Revenue 2020: $987,908Expenses 2020: $1,033,612Net Income 2020: -$45,7042020Revenue 2021: $1,127,343Expenses 2021: $1,093,138Net Income 2021: $34,2052021Revenue 2022: $1,149,759Expenses 2022: $1,221,702Net Income 2022: -$71,9432022Revenue 2023: $1,275,853Expenses 2023: $1,296,878Net Income 2023: -$21,0252023Revenue 2024: $1,371,084Expenses 2024: $1,225,371Net Income 2024: $145,7132024

Highlighted filing

2016

Revenue$867,867
Expenses$957,519
Net Income-$89,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$867,867
Mission and Program Overview

Mission

Educate, stimulate, research and provide affordable housing in the town of falmouth, ma

Educate, stimulate, research and provide affordable housing in the town of falmouth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,159,363$4,999,241▼ $160,122
Cash and Non-Interest-Bearing Accounts$166,755$184,934▲ $18,179
Prepaid Expenses and Deferred Charges$23,964$18,073▼ $5,891
Accounts Receivable$6,191$3,260▼ $2,931
Total Assets$5,593,870$5,430,046▼ $163,824
Other Assets Total$237,597$224,538▼ $13,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,084,736$5,971,002▼ $113,734
Other Liabilities$175,935$213,660▲ $37,725
Accounts Payable and Accrued Expenses$1,838$3,674▲ $1,836
Total Liabilities$6,262,509$6,188,336▼ $74,173
Net Assets / Fund Balance
Unrestricted Net Assets$-668,639$-758,290▼ $89,651
Total Net Assets Fund Balance$-668,639$-758,290▼ $89,651
Total Liabilities and Net Assets / Fund Balance$5,593,870$5,430,046▼ $163,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,214,234$2,121$7,216,355
Land$696,500-$696,500
Equipment$55,984$265$56,249
Other Land Buildings$-2,965,067$2,965,067-
Leasehold Improvements$-2,410$2,410-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linda ClarkPresident
Jessica Erickson WhritenourDirector
Michael RossettiDirector
Molly English-bragaDirector
Robert FalveyDirector
Thomas LebachDirector
Frank K Duffy Jr EsqClerk
Eric T TurkingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,900
Program Service Revenue
$820,915
Investment Income
$0
Other Revenue
$18,052
Change in Net Assets
$-89,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,867
Total Revenue per Audited Statements
$867,867
Total Revenue per Form 990
$867,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,983
Salaries, Compensation, and Employee Benefits$59,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$263,216--$263,216
Interest$205,763--$205,763
Fees for Services Management-$112,640-$112,640
Occupancy$96,212--$96,212
Other Salaries and Wages$51,755--$51,755
Insurance$51,118--$51,118
Payroll Taxes$7,781--$7,781
Fees for Services Accounting-$5,850-$5,850
Other Expenses$4,414--$4,414
All Other Expenses-$4,101-$4,101
Office Expenses$689--$689
Fees for Services Legal$200--$200
Total Functional Expenses$834,928$122,591$0$957,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,519
Total Expenses per Audited Statements$957,519
Total Expenses per Form 990$957,519
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$213,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will receive a copy of the form 990 filing via e-mail and have authorized the president to review and sign on their behalf.”

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

“The board members meet on an annual basis to discuss the conflict of interest policy.”

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

“Compensation process for top official- independent board members reviewed and approved the compensation of the executive director.”

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

“Independent board members reviewed and approved the compensation of the key employees and documented the process in minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
704 Fhc LLC
EIN
20-1272402
Address
C/O FALMOUTH HOUSING CORP, FALMOUTH, MA 02540

Signing Officer

Name
Linda Clark
Title
President
Phone
5085404009
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Clark
Formed
2005
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“1”

Raw XML Appendix342 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/BOYAmt01838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03674
IRS990/AccountsReceivableGrp/BOYAmt06191
IRS990/AccountsReceivableGrp/EOYAmt03260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE, STIMULATE, RESEARCH AND PROVIDE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04101
IRS990/AllOtherExpensesGrp/TotalAmt04101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA CLARK
IRS990/BooksInCareOfDetail/PhoneNum05085404009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166755
IRS990/CashNonInterestBearingGrp/EOYAmt0184934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0897983
IRS990/CYOtherRevenueAmt018052
IRS990/CYProgramServiceRevenueAmt0820915
IRS990/CYRevenuesLessExpensesAmt0-89652
IRS990/CYSalariesCompEmpBnftPaidAmt059536
IRS990/CYTotalExpensesAmt0957519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263216
IRS990/DepreciationDepletionGrp/TotalAmt0263216
IRS990/Desc0ACQUIRE, CONSTRUCT, MANAGE, MAINTAIN AND MAKE AVAILABLE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH TO A PERSON OR FAMILIES IN NEED OF ECONOMIC ASSISTANCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0834928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0112640
IRS990/FeesForServicesManagementGrp/TotalAmt0112640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ROSSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA ERICKSON WHRITENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY ENGLISH-BRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK K DUFFY JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS LEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC T TURKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt028900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051118
IRS990/InsuranceGrp/TotalAmt051118
IRS990/InterestGrp/ProgramServicesAmt0205763
IRS990/InterestGrp/TotalAmt0205763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02969863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05159363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04999241
IRS990/LandBldgEquipCostOrOtherBssAmt07969104
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE, STIMULATE, RESEARCH AND PROVIDE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06084736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05971002
IRS990/NetAssetsOrFundBalancesBOYAmt0-668639
IRS990/NetAssetsOrFundBalancesEOYAmt0-758290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096212
IRS990/OccupancyGrp/TotalAmt096212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0689
IRS990/OfficeExpensesGrp/TotalAmt0689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237597
IRS990/OtherAssetsTotalGrp/EOYAmt0224538
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CONDOMINIUM FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt086208
IRS990/OtherExpensesGrp/ProgramServicesAmt142276
IRS990/OtherExpensesGrp/ProgramServicesAmt225296
IRS990/OtherExpensesGrp/ProgramServicesAmt34414
IRS990/OtherExpensesGrp/TotalAmt086208
IRS990/OtherExpensesGrp/TotalAmt142276
IRS990/OtherExpensesGrp/TotalAmt225296
IRS990/OtherExpensesGrp/TotalAmt34414
IRS990/OtherLiabilitiesGrp/BOYAmt0175935
IRS990/OtherLiabilitiesGrp/EOYAmt0213660
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13340
IRS990/OtherRevenueTotalAmt018052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051755
IRS990/OtherSalariesAndWagesGrp/TotalAmt051755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07781
IRS990/PayrollTaxesGrp/TotalAmt07781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018073
IRS990/PrincipalOfficerNm0LINDA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0953302
IRS990/PYOtherRevenueAmt073330
IRS990/PYProgramServiceRevenueAmt0808586
IRS990/PYRevenuesLessExpensesAmt0-146150
IRS990/PYSalariesCompEmpBnftPaidAmt075008
IRS990/PYTotalExpensesAmt01028310
IRS990/PYTotalRevenueAmt0882160
IRS990/ReconcilationRevenueExpnssAmt0-89652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07214234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07216355
IRS990ScheduleD/EquipmentGrp/BookValueAmt055984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056249
IRS990ScheduleD/ExpensesSubtotalAmt0957519
IRS990ScheduleD/LandGrp/BookValueAmt0696500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2965067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02965067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0867867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04999241
IRS990ScheduleD/TotalExpensesPerForm990Amt0957519
IRS990ScheduleD/TotalLiabilityAmt0213660
IRS990ScheduleD/TotalRevenuePerForm990Amt0867867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE PRESIDENT TO REVIEW AND SIGN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MEET ON AN ANNUAL BASIS TO DISCUSS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL- INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE KEY EMPLOYEES AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05593870
IRS990/TotalAssetsEOYAmt05430046
IRS990/TotalAssetsGrp/BOYAmt05593870
IRS990/TotalAssetsGrp/EOYAmt05430046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028900
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06262509
IRS990/TotalLiabilitiesEOYAmt06188336
IRS990/TotalLiabilitiesGrp/BOYAmt06262509
IRS990/TotalLiabilitiesGrp/EOYAmt06188336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-668639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-758290
IRS990/TotalProgramServiceExpensesAmt0834928
IRS990/TotalProgramServiceRevenueAmt0820915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05593870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05430046
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-668639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-758290
IRS990/USAddress/AddressLine1Txt0129 FALMOUTH HEIGHTS RD 20
IRS990/USAddress/CityNm0FALMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002540
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085404009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0704 FHC LLC
ReturnHeader/Filer/BusinessNameControlTxt0704F
ReturnHeader/Filer/EIN0201272402
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O FALMOUTH HOUSING CORP
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02017-05-24T11:58:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,430,046
Liabilities
$6,188,336
Net assets
-$758,290
Revenue
$867,867
Expenses
$957,519
Net income
-$89,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$5.13$0.72$1.37$1.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.39$5.26$0.86$1.28$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.42$5.27$0.84$1.15$1.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.54$5.31$0.77$1.13$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.68$5.48$0.81$0.99$1.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.83$5.59$0.76$0.96$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.08$5.73$0.65$0.92$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.26$6.07$0.81$0.89$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.43$6.19$0.76$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.59$6.26$0.67$0.88$1.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.82$6.34$0.52$0.81$0.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.99$6.35$0.36$0.81$0.99$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$6.49$0.18$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.55$0.07$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.61$0.04$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $5M-$10M nonprofits