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Nonprofiteer
← FAMILY SERVICE REALTY HOLDING CORP

Form 990 for tax year 2023

Filed by FAMILY SERVICE REALTY HOLDING CORP.

Totals

Total revenue
$64,008
Total expenses
$56,229
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$64,008
Investment income
$0
Other revenue
$0
Total assets, end of year
$627,677
Total liabilities, end of year
$217,553
Net assets or fund balances, end of year
$410,124
Program services expenses (Part IX)
$56,229
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$56,229

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $64,008 · related or exempt $64,008

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,235 · program services $3,235

  • 11g · Fees: other

    total $36,000 · program services $36,000

  • 13 · Office expenses

    total $1,760 · program services $1,760

  • 14 · Information technology

    total $1,378 · program services $1,378

  • 16 · Occupancy

    total $10,204 · program services $10,204

  • 22 · Depreciation, depletion and amortization

    total $3,630 · program services $3,630

  • 24a · Other expenses: TRAINING/DUES/RECRUITME

    total $22 · program services $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,526 · end of year $495,439

  • 10a · Land, buildings and equipment: cost or other basis

    $358,253

  • 10b · Land, buildings and equipment: accumulated depreciation

    $226,015

  • 10c · Land, buildings and equipment, net

    beginning of year $135,868 · end of year $132,238

  • 17 · Accounts payable and accrued expenses

    end of year $3,235

  • 25 · Other liabilities

    beginning of year $172,049 · end of year $214,318

  • 27 · Net assets without donor restrictions

    beginning of year $402,345 · end of year $410,124

Mission and programs · 2023

Mission

TO COLLECT RENTAL INCOME FOR THE BENEFIT OF FAMILY SERVICE OF RHODE ISLAND, INC.

  • TO COLLECT RENTAL INCOME FOR THE BENEFIT OF FAMILY SERVICE OF RHODE ISLAND, INC.

    Expenses $56,229 · Revenue $64,008

As filed on the 2023 return.

Listed in Part VII

  • Holland McDuff Margaret

    CEO

    Total calculated
    $441,020
    From this org
    $0
    From related orgs
    $410,377
    Other
    $30,643
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,377 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,607 related
    Nontaxable benefits
    $0 + $25,036 related
    Filer's total
    $0 + $441,020 related

  • Farrell Margaret

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Simmons John

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Waddington Robert

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Vincent Robert

    VICE PRESIDENT OF BOARD

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS PAID BY RELATED PARTY FAMILY SERVICE OF RHODE ISLAND, INC. (FSRI). THE FSRI CEO'S COMPENSATION IS REVIEWED BY A COMMITTEE DESIGNATED BY THE FSRI BOARD. COMPENSATION FOR THE FSRI EXECUTIVE TEAM IS REVIEWED AND APPROVED BY THE FSRI CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202511269349300421

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