Civic Intelligence

Fellowship Housing Opportunities Inc

EIN 02-0271288 • 501(c)3 • Concord, NH

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Profile

Support the needs of our clients that are mentally challenged and require continuous care by providing housing and support services through acquisition, construction, operation, and management of community based housing.

36 Pleasant StreetConcord, NH 03301

www.fellowshiphousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,022,864

Up $289,883 (+7.8%) from 2024

Liabilities

Up

$1,421,873

Up $37,675 (+2.7%) from 2024

Net Assets

Up

$2,600,991

Up $252,208 (+11%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$1,352,903

Up $29,637 (+2.2%) from 2024

Expenses

Up

$1,144,004

Up $414 (+0.0%) from 2024

Net Income

Up

$208,899

Up $29,223 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,546,854Liabilities 2011: $4,488,721Net Assets 2011: $1,058,1332011Assets 2012: $6,332,929Liabilities 2012: $5,235,233Net Assets 2012: $1,097,6962012Assets 2013: $7,196,846Liabilities 2013: $6,050,453Net Assets 2013: $1,146,3932013Assets 2014: $8,440,300Liabilities 2014: $7,306,905Net Assets 2014: $1,133,3952014Assets 2015: $9,079,239Liabilities 2015: $7,886,030Net Assets 2015: $1,193,2092015Assets 2016: $9,370,893Liabilities 2016: $8,224,163Net Assets 2016: $1,146,7302016Assets 2017: $3,234,326Liabilities 2017: $1,993,192Net Assets 2017: $1,241,1342017Assets 2018: $3,097,228Liabilities 2018: $1,823,517Net Assets 2018: $1,273,7112018Assets 2019: $2,922,269Liabilities 2019: $1,627,411Net Assets 2019: $1,294,8582019Assets 2020: $3,123,090Liabilities 2020: $1,634,897Net Assets 2020: $1,488,1932020Assets 2021: $3,175,854Liabilities 2021: $1,379,623Net Assets 2021: $1,796,2312021Assets 2022: $3,384,527Liabilities 2022: $1,410,386Net Assets 2022: $1,974,1412022Assets 2023: $3,478,295Liabilities 2023: $1,373,338Net Assets 2023: $2,104,9572023Assets 2024: $3,732,981Liabilities 2024: $1,384,198Net Assets 2024: $2,348,7832024Assets 2025: $4,022,864Liabilities 2025: $1,421,873Net Assets 2025: $2,600,9912025

Highlighted filing

2025

Assets$4,022,864
Liabilities$1,421,873
Net Assets$2,600,991
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,483Expenses 2011: $798,377Net Income 2011: $48,1062011Revenue 2012: $857,359Expenses 2012: $817,796Net Income 2012: $39,5632012Revenue 2013: $875,456Expenses 2013: $826,759Net Income 2013: $48,6972013Revenue 2014: $888,063Expenses 2014: $901,061Net Income 2014: -$12,9982014Revenue 2015: $874,119Expenses 2015: $891,526Net Income 2015: -$17,4072015Revenue 2016: $868,843Expenses 2016: $915,322Net Income 2016: -$46,4792016Revenue 2017: $813,116Expenses 2017: $747,997Net Income 2017: $65,1192017Revenue 2018: $804,662Expenses 2018: $789,048Net Income 2018: $15,6142018Revenue 2019: $812,403Expenses 2019: $796,570Net Income 2019: $15,8332019Revenue 2020: $1,015,811Expenses 2020: $821,158Net Income 2020: $194,6532020Revenue 2021: $844,116Expenses 2021: $881,679Net Income 2021: -$37,5632021Revenue 2022: $1,141,019Expenses 2022: $899,184Net Income 2022: $241,8352022Revenue 2023: $1,148,932Expenses 2023: $1,054,459Net Income 2023: $94,4732023Revenue 2024: $1,323,266Expenses 2024: $1,143,590Net Income 2024: $179,6762024Revenue 2025: $1,352,903Expenses 2025: $1,144,004Net Income 2025: $208,8992025

Highlighted filing

2025

Revenue$1,352,903
Expenses$1,144,004
Net Income$208,899
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,022,864
Liabilities
$1,421,873
Net assets
$2,600,991
Revenue
$1,352,903
Expenses
$1,144,004
Net income
$208,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.42$2.60$1.35$1.14$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.38$2.35$1.32$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.37$2.10$1.15$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.41$1.97$1.14$0.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.38$1.80$0.84$0.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.63$1.49$1.02$0.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.63$1.29$0.81$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.82$1.27$0.80$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.99$1.24$0.81$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.37$8.22$1.15$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.08$7.89$1.19$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.44$7.31$1.13$0.89$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.05$1.15$0.88$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$6.33$5.24$1.10$0.86$0.82$0.04
2011Summary only. Only limited summary data is available for this year.$5.55$4.49$1.06$0.85$0.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,447,281
Mission and Program Overview

Mission

To provide decent, safe, affordable housing with support to members of our community who live with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,042$1,585,118▼ $8,924
Savings and Temporary Cash Investments$1,204,986$1,382,842▲ $177,856
Investments in Publicly Traded Securities$375,314$445,587▲ $70,273
Accounts Receivable$263,239$296,070▲ $32,831
Prepaid Expenses and Deferred Charges$10,063$8,059▼ $2,004
Cash and Non-Interest-Bearing Accounts$292$290▼ $2
Total Assets$3,732,981$4,022,864▲ $289,883
Other Assets Total$285,045$304,898▲ $19,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,311,991$1,332,559▲ $20,568
Accounts Payable and Accrued Expenses$58,055$75,696▲ $17,641
Other Liabilities$14,152$13,618▼ $534
Total Liabilities$1,384,198$1,421,873▲ $37,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,914$2,289,669▲ $232,755
Net Assets With Donor Restrictions$291,869$311,322▲ $19,453
Total Net Assets Fund Balance$2,348,783$2,600,991▲ $252,208
Total Liabilities and Net Assets / Fund Balance$3,732,981$4,022,864▲ $289,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,350$1,186,881$2,542,231
Other Land Buildings$55,907$125,928$181,835
Land$173,861-$173,861
Other Assets Org$304,898--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert CarpenterExecutive DirectorFT$93,798$1,242$95,040

Board Members and Trustees

NameTitle
John B Martin EsqPresident
Cassie CrosbyPresident/vice-president
Isaac DavisVice-president/secretary
Todd WatsonSecretary/trustee
Casey DestefanoTrustee
Dan HartfordTrustee
Dr Kevin GroutTrustee
Emily MarshTrustee
Julia HawthornTrustee
Page CannonTrustee
Paula MattisTrustee
Robin MilnesTrustee
PHIL D'ACUNTO JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,119
Program Service Revenue
$1,000,662
Investment Income
$63,141
Other Revenue
$52,981
All Other Contributions
$73,337
Change in Net Assets
$208,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,916
Other Expenses$362,088
Total Fundraising Expense$90,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,900$90,948$61,672$526,520
Other Employee Benefits$54,660$37,701$12,438$104,799
Current Officers, Directors, Trustees, and Key Employees$1,558$92,962$5,583$100,103
Depreciation Depletion$67,223$1,293$308$68,824
Occupancy$54,847$380$90$55,317
Payroll Taxes$30,255$14,820$5,419$50,494
Office Expenses$32,073$7,260$1,729$41,062
Insurance$23,729$3,134$746$27,609
Fees for Services Other$6,614$1,877$447$8,938
Fees for Services Accounting$3,751$1,499-$5,250
Fees for Services Legal$3,624--$3,624
Advertising$2,275$646$154$3,075
Travel$1,611$457$109$2,177
Other Expenses$1,393$395$94$1,882
Interest$998--$998
Total Functional Expenses$794,418$259,369$90,217$1,144,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,178
Fundraising Gross Income$3,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Run Walk$7,843$3,093$3,087$6
Movie$5,856$321$710$-389
Total Events$13,699$3,414$10,996$-7,582
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$13,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“Review and signature of the treasurer of the board of trustees.”

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

“Conflicts of interest are screened annually for existing board members and at the time of a new member joining the board. If a potential conflict arises, it is discussed with all board members to assess and take the appropriate action necessary regarding reporting requirements.”

Form 990, Part VI, Section B, Line 15A

“All employees, including the executive director, undergo annual performance evaluations. The evaluation for the executive director is performed by the board of trustees. The board of trustees determines the compensation level for the executive director and is voted on by all of the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fellowship Housing Opportunities Inc
EIN
02-0271288
Phone
6032251767
Address
36 PLEASANT STREET, CONCORD, NH 03301

Signing Officer

Name
Cassie Crosby
Title
President
Phone
6032251767
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Crosby
Formed
1966
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
18

Preparer

Firm
Nesseralla & Company LLC
Address
11 SOUTH MAIN STREET SUITE 200, CONCORD, NH 03301
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the organization did not record a cumulative effect adjustment related to the adoption of asc 740.”

Raw XML AppendixShowing 400 of 661 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/Desc0RUNNING THE 24/7 LICENSED COMMUNITY RESIDENCE, FELLOWSHIP HOUSE; MANAGING OUR 6 AFFORDABLE HOUSING MULTIFAMILY APARTMENT BUILDINGS; AND OPERATING OUR THERAPEUTIC BEHAVIORAL SERVICES (TBS) PROGRAM.
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