Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0271288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$8,440,300
Up $1,243,454 (+17%) from 2013
Net Assets
Down$1,133,395
Down $12,998 (-1.1%) from 2013
Liabilities
Up$7,306,905
Up $1,256,452 (+21%) from 2013
Revenue
Up$888,063
Up $12,607 (+1.4%) from 2013
Expenses
Up$901,061
Up $74,302 (+9.0%) from 2013
Net Income
Down-$12,998
Down $61,695 (-127%) from 2013
To provide decent, safe, affordable housing with support to members of our community who live with mental illness.
Housing and support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,468,130 | $2,126,896 | ▲ $658,766 |
| Savings and Temporary Cash Investments | $892,856 | $895,242 | ▲ $2,386 |
| Cash and Non-Interest-Bearing Accounts | $19,964 | $33,969 | ▲ $14,005 |
| Prepaid Expenses and Deferred Charges | $24,839 | $25,986 | ▲ $1,147 |
| Accounts Receivable | $26,408 | $3,379 | ▼ $23,029 |
| Total Assets | $7,196,846 | $8,440,300 | ▲ $1,243,454 |
| Other Assets Total | $4,764,649 | $5,354,828 | ▲ $590,179 |
| Liabilities | |||
| Other Liabilities | $4,973,114 | $5,566,200 | ▲ $593,086 |
| Mortgage Notes Payable Secured by Investment Property | $1,007,152 | $1,676,114 | ▲ $668,962 |
| Accounts Payable and Accrued Expenses | $70,187 | $64,591 | ▼ $5,596 |
| Total Liabilities | $6,050,453 | $7,306,905 | ▲ $1,256,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,146,393 | $1,133,395 | ▼ $12,998 |
| Total Net Assets Fund Balance | $1,146,393 | $1,133,395 | ▼ $12,998 |
| Total Liabilities and Net Assets / Fund Balance | $7,196,846 | $8,440,300 | ▲ $1,243,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,832,906 | $331,553 | $2,164,459 |
| Other Land Buildings | $120,129 | $222,850 | $342,979 |
| Land | $173,861 | - | $173,861 |
| Other Assets Org | $12,946 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Page Cannon | Executive Director | FT | $89,641 | $89,641 |
| Name | Title |
|---|---|
| Joan Gilmore | President |
| William Kahlan | Vice President |
| Carol Nelson | Trustee |
| Herbert Carpenter | Trustee |
| Rachael Keefe | Trustee |
| Wit Jones | Trustee |
| Jean Barnes | Secretary |
| Laurie Samuelsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,005 |
| Other Expenses | $238,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,032 | $66,182 | - | $441,214 |
| Current Officers, Directors, Trustees, and Key Employees | $81,641 | $8,000 | - | $89,641 |
| Other Employee Benefits | $63,437 | $11,195 | - | $74,632 |
| Depreciation Depletion | $63,106 | $6,241 | - | $69,347 |
| Payroll Taxes | $37,923 | $6,692 | - | $44,615 |
| Occupancy | $31,536 | $3,504 | - | $35,040 |
| Insurance | $23,055 | $3,323 | - | $26,378 |
| Pension Plan Contributions | $7,742 | $5,161 | - | $12,903 |
| All Other Expenses | $8,733 | $3,522 | - | $12,255 |
| Fees for Services Management | $12,159 | - | - | $12,159 |
| Office Expenses | $7,658 | $850 | - | $8,508 |
| Fees for Services Accounting | $2,387 | $3,896 | - | $6,283 |
| Other Expenses | $4,893 | $544 | - | $5,437 |
| Fees for Services Legal | - | $4,000 | - | $4,000 |
| Advertising | - | $1,199 | - | $1,199 |
| Total Functional Expenses | $776,752 | $124,309 | $0 | $901,061 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,975 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $5,535,027 |
| Refundable Advance | $18,227 |
| Tenant Security Deposits | $12,946 |
“AVAILABLE UPON REQUEST”
“Board determines based upon comparability data of industry”
“AVAILABLE UPON REQUEST”
“Fellowship housing opportunities, inc. Is no longer subject to examinations by tax authorities for years before 2010.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND SUPPORT SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1199 |
| IRS990/AllOtherContributionsAmt | 0 | 639250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FELLOWSHIP HOUSING OPPORTUNITIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032251767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 36 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 033014055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4693 |
| IRS990/CYOtherExpensesAmt | 0 | 238056 |
| IRS990/CYOtherRevenueAmt | 0 | 63427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663005 |
| IRS990/CYTotalExpensesAmt | 0 | 901061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69347 |
| IRS990/Desc | 0 | FUNDS ARE EXPENDED TO SUPPORT THE NEEDS OF OUR CLIENTS THAT ARE MENTALLY CHALLENGED AND REQUIRE CONTINUOUS CARE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 776752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6283 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12159 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM KAHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE SAMUELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERBERT CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WIT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHAEL KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAGE CANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 888063 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26378 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 554403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1468130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2126896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2681299 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1007152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1676114 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1146393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1133395 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5975 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4764649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5354828 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74632 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4973114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5566200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5445 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1807 |
| IRS990/OtherRevenueTotalAmt | 0 | 34652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44615 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12903 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25986 |
| IRS990/PrincipalOfficerNm | 0 | JOAN GILMORE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 652611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8777 |
| IRS990/PYOtherExpensesAmt | 0 | 219867 |
| IRS990/PYOtherRevenueAmt | 0 | 35806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606892 |
| IRS990/PYTotalExpensesAmt | 0 | 826759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 875456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 892856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 895242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 639250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3061808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42744 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 204869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3061808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 639250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3061808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3300777 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1832906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2164459 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173861 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 173861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5200795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 141087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN ASSETS HELD BY NEW HAMPSHIRE CHARITABLE FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5535027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FELLOWSHIP HOUSING OPPORTUNITIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2126896 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5354828 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5566200 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DETERMINES BASED UPON COMPARABILITY DATA OF INDUSTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | FELLOWSHIP HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | FAYETTE STREET PROJECT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | FELLOWSHIP APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | WASHINGTON COURT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 020351931 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 020530226 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 020426306 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 020493499 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.