Civic Intelligence

Frances Warde House Inc C/O Stewart Property Management

990 • Fiscal year 2017 • EIN 22-3072413

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2 Cote Lane Suite 3Bedford, NH 03110

(603) 641-2063

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$936,061

Down $61,800 (-6.2%) from 2016

Net Assets

Down

$917,947

Down $40,549 (-4.2%) from 2016

Liabilities

Down

$18,114

Down $21,251 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$255,612

Down $3,756 (-1.4%) from 2016

Expenses

Up

$296,161

Up $4,254 (+1.5%) from 2016

Net Income

Down

-$40,549

Down $8,010 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,114,226Liabilities 2010: $15,019Net Assets 2010: $1,099,2072010Assets 2011: $1,077,586Liabilities 2011: $17,762Net Assets 2011: $1,059,8242011Assets 2012: $1,070,771Liabilities 2012: $16,536Net Assets 2012: $1,054,2352012Assets 2013: $1,053,162Liabilities 2013: $16,285Net Assets 2013: $1,036,8772013Assets 2014: $1,049,985Liabilities 2014: $29,966Net Assets 2014: $1,020,0192014Assets 2015: $1,008,768Liabilities 2015: $17,733Net Assets 2015: $991,0352015Assets 2016: $997,861Liabilities 2016: $39,365Net Assets 2016: $958,4962016Assets 2017: $936,061Liabilities 2017: $18,114Net Assets 2017: $917,9472017Assets 2018: $970,290Liabilities 2018: $32,046Net Assets 2018: $938,2442018Assets 2019: $982,673Liabilities 2019: $22,982Net Assets 2019: $959,6912019Assets 2020: $1,004,303Liabilities 2020: $27,200Net Assets 2020: $977,1032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$936,061
Liabilities$18,114
Net Assets$917,947
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$500K$0-$500K-$1.0MExpenses 2010: $236,9172010Expenses 2011: $281,7002011Revenue 2012: $243,160Expenses 2012: $248,749Net Income 2012: -$5,5892012Revenue 2013: $248,227Expenses 2013: $265,585Net Income 2013: -$17,3582013Revenue 2014: $238,174Expenses 2014: $255,032Net Income 2014: -$16,8582014Revenue 2015: $257,687Expenses 2015: $286,671Net Income 2015: -$28,9842015Revenue 2016: $259,368Expenses 2016: $291,907Net Income 2016: -$32,5392016Revenue 2017: $255,612Expenses 2017: $296,161Net Income 2017: -$40,5492017Revenue 2018: $333,018Expenses 2018: $312,721Net Income 2018: $20,2972018Revenue 2019: $364,596Expenses 2019: $343,149Net Income 2019: $21,4472019Revenue 2020: $408,821Expenses 2020: $391,409Net Income 2020: $17,4122020Revenue 2021: -$745,585Expenses 2021: $231,518Net Income 2021: -$977,1032021

Highlighted filing

2017

Revenue$255,612
Expenses$296,161
Net Income-$40,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$255,612
Mission and Program Overview

Mission

To develop and operate subsidized, residential housing units for qualified low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,684,000$1,684,000→ $0
Land, Buildings, and Equipment, Net$853,494$811,348▼ $42,146
Savings and Temporary Cash Investments$131,407$108,764▼ $22,643
Cash and Non-Interest-Bearing Accounts$2,737$5,043▲ $2,306
Accounts Receivable$1,091$572▼ $519
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-725,504$-766,053▼ $40,549
Total Assets$997,861$936,061▼ $61,800
Other Assets Total$9,132$10,334▲ $1,202
Liabilities
Other Liabilities$9,056$10,304▲ $1,248
Accounts Payable and Accrued Expenses$28,607$7,387▼ $21,220
Deferred Revenue$1,702$423▼ $1,279
Total Liabilities$39,365$18,114▼ $21,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,496$917,947▼ $40,549
Total Liabilities and Net Assets / Fund Balance$997,861$936,061▼ $61,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,437$1,108,533$1,879,970
Land$39,911-$39,911
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patty CarrelChair
Judith CoughlanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,589
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-40,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$255,612
Total Revenue per Form 990
$255,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,161
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
Depreciation Depletion$54,329--$54,329
All Other Expenses$18,304--$18,304
Fees for Services Management$17,472--$17,472
Other Expenses$13,776--$13,776
Insurance$11,822--$11,822
Fees for Services Accounting$5,800--$5,800
Office Expenses$2,610--$2,610
Advertising$107--$107
Fees for Services Legal$70--$70
Total Functional Expenses$296,161$0$0$296,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,161
Total Expenses per Audited Statements$296,161
Total Expenses per Form 990$296,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$10,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“Members include the board of directors.”

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

“The board of directors are elected by its members.”

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

“The board of directors vote to approve governing decisions.”

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

“The form 990 is reviewed and approved by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“There is a board of director review of management operations.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frances Warde House Inc
EIN
22-3072413
Phone
6036412063
Address
2 COTE LANE SUITE 3, BEDFORD, NH 03110

Signing Officer

Name
Organization
Title
Rep
Phone
6036412063
Signed
2018-05-15

Organization Details

Principal Officer
Organization
Formed
2000
Legal Domicile
Nh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A BOARD OF DIRECTOR REVIEW OF MANAGEMENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOTHERHOUSE OF THE SISTERS OF MERCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 SEARLES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121 SEARLES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WINDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd103087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0997861
IRS990/TotalAssetsEOYAmt0936061
IRS990/TotalAssetsGrp/BOYAmt0997861
IRS990/TotalAssetsGrp/EOYAmt0936061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039365
IRS990/TotalLiabilitiesEOYAmt018114
IRS990/TotalLiabilitiesGrp/BOYAmt039365
IRS990/TotalLiabilitiesGrp/EOYAmt018114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296161
IRS990/TotalProgramServiceRevenueAmt0255589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 COTE LANE SUITE 3
IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003110
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORGANIZATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REP
ReturnHeader/BusinessOfficerGrp/PhoneNum06036412063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES WARDE HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEWART PROPERTY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0223072413
ReturnHeader/Filer/PhoneNum06036412063
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COTE LANE SUITE 3
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:25:46
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02018-05-15T11:27:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,061
Liabilities
$18,114
Net assets
$917,947
Revenue
$255,612
Expenses
$296,161
Net income
-$40,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.75$0.23$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.41$0.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.33$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.26$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.24$0.26$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.24$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.24