Civic Intelligence

Fhi Lawrence Andover Inc.

990 • Fiscal year 2014 • EIN 26-4412391

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

439 South Union Street No 40101843

(978) 685-9471

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$104,175

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$402,988

Down $14,589 (-3.5%) from 2013

Net Assets

Down

-$407,538

Down $4,052 (-1.0%) from 2013

Liabilities

Down

$810,526

Down $10,537 (-1.3%) from 2013

Revenue

$231,711

No earlier filing loaded for comparison.

Expenses

Up

$235,763

Up $7,877 (+3.5%) from 2013

Net Income

-$4,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $482,236Liabilities 2011: $890,338Net Assets 2011: -$408,1022011Assets 2012: $429,673Liabilities 2012: $880,225Net Assets 2012: -$450,5522012Assets 2013: $417,577Liabilities 2013: $821,063Net Assets 2013: -$403,4862013Assets 2014: $402,988Liabilities 2014: $810,526Net Assets 2014: -$407,5382014Assets 2015: $369,715Liabilities 2015: $799,907Net Assets 2015: -$430,1922015Assets 2016: $344,100Liabilities 2016: $788,770Net Assets 2016: -$444,6702016Assets 2017: $275,661Liabilities 2017: $720,620Net Assets 2017: -$444,9592017Assets 2018: $309,153Liabilities 2018: $751,190Net Assets 2018: -$442,0372018Assets 2019: $365,377Liabilities 2019: $790,651Net Assets 2019: -$425,2742019Assets 2020: $404,608Liabilities 2020: $816,241Net Assets 2020: -$411,6332020Assets 2021: $381,822Liabilities 2021: $756,822Net Assets 2021: -$375,0002021Assets 2022: $457,767Liabilities 2022: $792,821Net Assets 2022: -$335,0542022Assets 2023: $522,492Liabilities 2023: $813,519Net Assets 2023: -$291,0272023Assets 2024: $594,957Liabilities 2024: $841,157Net Assets 2024: -$246,2002024Assets 2025: $669,604Liabilities 2025: $882,104Net Assets 2025: -$212,5002025

Highlighted filing

2014

Assets$402,988
Liabilities$810,526
Net Assets-$407,538

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $240,1702011Expenses 2012: $273,2262012Expenses 2013: $227,8862013Revenue 2014: $231,711Expenses 2014: $235,763Net Income 2014: -$4,0522014Revenue 2015: $236,817Expenses 2015: $259,471Net Income 2015: -$22,6542015Revenue 2016: $237,847Expenses 2016: $252,325Net Income 2016: -$14,4782016Revenue 2017: $241,989Expenses 2017: $242,278Net Income 2017: -$2892017Revenue 2018: $235,952Expenses 2018: $233,030Net Income 2018: $2,9222018Revenue 2019: $235,496Expenses 2019: $218,733Net Income 2019: $16,7632019Revenue 2020: $241,551Expenses 2020: $227,910Net Income 2020: $13,6412020Revenue 2021: $267,344Expenses 2021: $230,711Net Income 2021: $36,6332021Revenue 2022: $230,395Expenses 2022: $190,449Net Income 2022: $39,9462022Revenue 2023: $236,259Expenses 2023: $192,232Net Income 2023: $44,0272023Revenue 2024: $238,571Expenses 2024: $193,744Net Income 2024: $44,8272024Revenue 2025: $258,268Expenses 2025: $224,568Net Income 2025: $33,7002025

Highlighted filing

2014

Revenue$231,711
Expenses$235,763
Net Income-$4,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$231,711
Mission and Program Overview

Mission

To provide subsidized housing to people with disabilities to live a rich and meaningful life

HUD RESIDENTIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,408$207,550▼ $14,858
Savings and Temporary Cash Investments$112,406$116,062▲ $3,656
Cash and Non-Interest-Bearing Accounts$17,135$18,255▲ $1,120
Prepaid Expenses and Deferred Charges$2,960$0▼ $2,960
Accounts Receivable-$481-
Total Assets$417,577$402,988▼ $14,589
Other Assets Total$62,668$60,640▼ $2,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,820$798,885▼ $9,935
Accounts Payable and Accrued Expenses$3,928$9,095▲ $5,167
Other Liabilities$8,056$2,546▼ $5,510
Deferred Revenue$259$0▼ $259
Total Liabilities$821,063$810,526▼ $10,537
Net Assets / Fund Balance
Unrestricted Net Assets$-403,486$-407,538▼ $4,052
Total Net Assets Fund Balance$-403,486$-407,538▼ $4,052
Total Liabilities and Net Assets / Fund Balance$417,577$402,988▼ $14,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,867$67,849$253,716
Land$21,683-$21,683
Equipment$0$750$750
Other Assets Org$60,640--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Yvonne AllardPresident & CEO$104,175$104,175
Joseph MckennaChief Financial Officer$79,037$79,037

Board Members and Trustees

NameTitle
Andrew NovellinePresident
Maryellen MaccaroneVice President
Claire FirrielloBoard Member
Concetta L KingBoard Member
James P DillonBoard Member
Lisa StaffBoard Member
Matthew P KeamyBoard Member
Robert DickeyBoard Member
Robert J CuomoBoard Member
Sally WallaceBoard Member
Wayne F Simmons JrBoard Member
Kara J JohnsonClerk
Stephen M JaskelevicusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,617
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-4,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,711
Total Revenue per Form 990
$231,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,667
Salaries, Compensation, and Employee Benefits$60,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,634--$52,634
Interest$45,042--$45,042
Comp Disqual Persons$14,668$30,063-$44,731
Depreciation Depletion$16,886--$16,886
Current Officers, Directors, Trustees, and Key Employees-$8,959-$8,959
Fees for Services Management-$8,672-$8,672
Fees for Services Accounting-$8,180-$8,180
Insurance$4,779--$4,779
Other Expenses$3,615$713-$4,328
Other Employee Benefits$4,125--$4,125
Fees for Services Other-$3,000-$3,000
Payroll Taxes$2,281--$2,281
Office Expenses-$354-$354
Total Functional Expenses$144,030$91,733$0$235,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,763
Total Expenses per Audited Statements$235,763
Total Expenses per Form 990$235,763
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$2,546
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
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, Part VI, Section A, Line 6

The board of directors and officers of the project are voted on by the members of the project.

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

The board of directors and officers of the project are voted on by the members of the project.

Form 990, Part VI, Section B, Line 11

The board is provided with a copy of the form 990 for review and approval.

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

The project follows fidelity house, inc.'s conflict of interest policy, in which the project consistently monitors and enforces compliance with the conflict of interest policy through annual related party conflict of interest sign off forms.

Form 990, Part VI, Section B, Line 15

Compensation of the project's officers are determined and approved by the board.

Form 990, Part VI, Section C, Line 19

The project makes their governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
26-4412391
Phone
9786859471

Signing Officer

Name
Yvonne Allard
Title
President & CEO
Phone
9786859471
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Allard
Formed
2009
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors oversees the audit and reviews and approves the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/Desc0THE HUD PROJECT PROVIDES SUBSIDIZED HOUSING ASSISTANCE TO 2 COMMUNITY GROUP RESIDENCES, STAFFED 24 HOURS A DAY, FOR A TOTAL OF 15 LOW-INCOME PEOPLE SERVED, MOST OF WHOM HAVE MULTIPLE DISABILITIES AND CAN BE MEDICALLY FRAGILE. FHI STRIVES TO SUPPORT THE CHOICES AND MEET THE NEEDS OF ALL ITS RESIDENTS. WE EMPOWER AND SUPPORT INDIVIDUALS TO PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING EMPLOYMENT, VOLUNTEER WORK, AND A FULL VARIETY OF SOCIAL, RECREATIONAL AND LEISURE ACTIVITIES. WE PARTNER WITH INDIVIDUALS AND FAMILIES TO CREATE A SUPPORT PLAN WHICH COULD INCLUDE CLINICAL SERVICES, SKILLS TRAINING AND OTHER OPPORTUNITIES DESIGNED TO MEET INDIVIDUAL NEEDS AND PREFERENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FHI LAWRENCE/ANDOVER (FHI) IS TO PROVIDE HUD SECTION 8 SUBSIDIZED HOUSING ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL AND MULTIPLE DISABILITIES SO THAT THEY CAN PARTICIPATE WITH FRIENDS, FAMILIES AND NEIGHBORS IN THE LIFE OF THEIR COMMUNITY AND ACHIEVE THE RICHEST AND FULLEST LIFE POSSIBLE. FHI SERVES 15 LOW-INCOME ADULTS WITH A WIDE RANGE OF DEVELOPMENTAL AND MULTIPLE DISABILITIES INCLUDING SEVERE COGNITIVE AND PHYSICAL IMPAIRMENTS, AUTISM SPECTRUM DISORDER, DOWN SYNDROME, CEREBRAL PALSY AND MORE. FHI IS GUIDED BY THE CORE VALUES OF EMPOWERMENT AND SELF-DETERMINATION AS WELL AS RESPECT FOR EACH ADULT AND FAMILY MEMBER AND THE CHALLENGES THEY ENCOUNTER DAILY. RECENT ACCOMPLISHMENTS INCLUDE THE COMPLETION OF A PROJECT REFINANCING IN WHICH RESULTED IN OVER $130K OF RENOVATIONS AND IMPROVEMENTS TO OUR TWO HOUSES, THE $23K RE-PAINTING OF BOTH HOUSES, AND THE $22K BATHROOM RE-MODEL OF ONE HOUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0808820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0798885
IRS990/NetAssetsOrFundBalancesBOYAmt0-403486
IRS990/NetAssetsOrFundBalancesEOYAmt0-407538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052634
IRS990/OccupancyGrp/TotalAmt052634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/TotalAmt0354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062668
IRS990/OtherAssetsTotalGrp/EOYAmt060640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04125
IRS990/OtherExpensesGrp/Desc0MANAGER UNIT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1713
IRS990/OtherExpensesGrp/ProgramServicesAmt03615
IRS990/OtherExpensesGrp/TotalAmt031792
IRS990/OtherExpensesGrp/TotalAmt14328
IRS990/OtherLiabilitiesGrp/BOYAmt08056
IRS990/OtherLiabilitiesGrp/EOYAmt02546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02281
IRS990/PayrollTaxesGrp/TotalAmt02281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YVONNE ALLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIONAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0163810
IRS990/PYOtherRevenueAmt042770
IRS990/PYProgramServiceRevenueAmt0232106
IRS990/PYRevenuesLessExpensesAmt047066
IRS990/PYSalariesCompEmpBnftPaidAmt064076
IRS990/PYTotalExpensesAmt0227886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01130168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01130168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207929
IRS990ScheduleA/Total509Grp/TotalAmt01130168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253716
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060640
IRS990ScheduleD/TotalExpensesPerForm990Amt0235763
IRS990ScheduleD/TotalLiabilityAmt02546
IRS990ScheduleD/TotalRevenuePerForm990Amt0231711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND OFFICERS OF THE PROJECT ARE VOTED ON BY THE MEMBERS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS OF THE PROJECT ARE VOTED ON BY THE MEMBERS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROJECT FOLLOWS FIDELITY HOUSE, INC.'S CONFLICT OF INTEREST POLICY, IN WHICH THE PROJECT CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY CONFLICT OF INTEREST SIGN OFF FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE PROJECT'S OFFICERS ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROJECT MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FIDELITY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042499679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$8.82$2.13$2.58$2.25$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.95$8.41$2.46$2.39$1.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.22$8.14$2.91$2.36$1.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.58$7.93$3.35$2.30$1.90$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.82$7.57$3.75$2.67$2.31$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.05$8.16$4.12$2.42$2.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.65$7.91$4.25$2.35$2.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.09$7.51$4.42$2.36$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.76$7.21$4.45$2.42$2.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.44$7.89$4.45$2.38$2.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.70$8.00$4.30$2.37$2.59$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.03$8.11$4.08$2.32$2.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$8.21$4.03$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$8.80$4.51$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$8.90$4.08$2.40