Civic Intelligence

Fellowship Housing Opportunities Inc.

990 • Fiscal year 2015 • EIN 02-0271288

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.FELLOWSHIPHOUSING.ORG

View Organization Page

36 Pleasant StreetConcord, NH 03301-4055

(603) 225-1767

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

9.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$98,596

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,079,239

Up $638,939 (+7.6%) from 2014

Net Assets

Up

$1,193,209

Up $59,814 (+5.3%) from 2014

Liabilities

Up

$7,886,030

Up $579,125 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$874,119

Down $13,944 (-1.6%) from 2014

Expenses

Down

$891,526

Down $9,535 (-1.1%) from 2014

Net Income

Down

-$17,407

Down $4,409 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2015

Assets$9,079,239
Liabilities$7,886,030
Net Assets$1,193,209
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$874,119
Expenses$891,526
Net Income-$17,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$874,119
Mission and Program Overview

Mission

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

Housing and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,896$2,074,905▼ $51,991
Savings and Temporary Cash Investments$895,242$883,621▼ $11,621
Cash and Non-Interest-Bearing Accounts$33,969--
Prepaid Expenses and Deferred Charges$25,986$26,117▲ $131
Accounts Receivable$3,379$14,223▲ $10,844
Total Assets$8,440,300$9,079,239▲ $638,939
Other Assets Total$5,354,828$6,080,373▲ $725,545
Liabilities
Other Liabilities$5,566,200$6,178,017▲ $611,817
Mortgage Notes Payable Secured by Investment Property$1,676,114$1,643,005▼ $33,109
Accounts Payable and Accrued Expenses$64,591$65,008▲ $417
Total Liabilities$7,306,905$7,886,030▲ $579,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,395$1,052,122▼ $81,273
Permanently Rstr Net Assets-$141,087-
Total Net Assets Fund Balance$1,133,395$1,193,209▲ $59,814
Total Liabilities and Net Assets / Fund Balance$8,440,300$9,079,239▲ $638,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,664$388,553$2,181,217
Other Land Buildings$108,380$240,055$348,435
Land$173,861-$173,861
Other Assets Org$31,597--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Page CannonExecutive DirectorFT$98,596$98,596

Board Members and Trustees

NameTitle
Joan GilmorePresident
Carol NelsonTrustee
Herbert CarpenterTrustee
Matthew BaconTrustee
Veronica CollinsTrustee
Wit JonesTrustee
Jean BarnesSecretary
Laurie SamuelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,098
Program Service Revenue
$212,108
Investment Income
$7,778
Other Revenue
$53,135
All Other Contributions
$601,098
Change in Net Assets
$-17,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,342
Other Expenses$242,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,744$58,928-$414,672
Current Officers, Directors, Trustees, and Key Employees$83,807$14,789-$98,596
Other Employee Benefits$77,847$11,469-$89,316
Depreciation Depletion$66,785$7,420-$74,205
Payroll Taxes$31,552$5,568-$37,120
Occupancy$29,816$4,433-$34,249
Insurance$23,625$3,989-$27,614
Fees for Services Management$20,896--$20,896
Office Expenses$8,883$890-$9,773
Pension Plan Contributions$7,511$2,127-$9,638
All Other Expenses$7,081$2,405-$9,486
Fees for Services Accounting$4,500$1,900-$6,400
Fees for Services Legal$6,279--$6,279
Other Expenses$5,435$2,930-$5,435
Total Functional Expenses$774,678$116,848$0$891,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,605
Fundraising Direct Expenses$0
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
Due to Affiliate$6,146,783
Refundable Advance$18,227
Tenant Security Deposits$13,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 15

“Board determines based upon comparability data of industry”

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 03301-4055

Signing Officer

Name
Joan Gilmore
Title
President
Phone
6032251767
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Gilmore
Formed
1966
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 NORTH STATE STREET, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6038568467
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fellowship housing opportunities, inc. Is no longer subject to examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 508 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0355744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05568
IRS990/PayrollTaxesGrp/ProgramServicesAmt031552
IRS990/PayrollTaxesGrp/TotalAmt037120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07511
IRS990/PensionPlanContributionsGrp/TotalAmt09638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0141087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026117
IRS990/PrincipalOfficerNm0JOAN GILMORE
IRS990/PriorPeriodAdjustmentsAmt077221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04693
IRS990/PYOtherExpensesAmt0238056
IRS990/PYOtherRevenueAmt063427
IRS990/PYProgramServiceRevenueAmt0180693
IRS990/PYRevenuesLessExpensesAmt0-12998
IRS990/PYSalariesCompEmpBnftPaidAmt0663005
IRS990/PYTotalExpensesAmt0901061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17407
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03108288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt03108288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03108288
IRS990ScheduleA/TotalSupportAmt03357314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01792664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05813848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN ASSETS HELD BY NEW HAMPSHIRE CHARITABLE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26146783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP HOUSING OPPORTUNITIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06080373
IRS990ScheduleD/TotalLiabilityAmt06178017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES BASED UPON COMPARABILITY DATA OF INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FELLOWSHIP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FAYETTE STREET PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FELLOWSHIP APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WASHINGTON COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020351931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020530226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020426306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3020493499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE MENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE MENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE MENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR THE MENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt036 PLEASANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt136 PLEASANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt236 PLEASANT STREET

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,079,239
Liabilities
$7,886,030
Net assets
$1,193,209
Revenue
$874,119
Expenses
$891,526
Net income
-$17,407
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