Civic Intelligence

Fellowship Housing Opportunities Inc.

990 • Fiscal year 2018 • EIN 02-0271288

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,625

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,097,228

Down $137,098 (-4.2%) from 2017

Net Assets

Up

$1,273,711

Up $32,577 (+2.6%) from 2017

Liabilities

Down

$1,823,517

Down $169,675 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Down

$804,662

Down $8,454 (-1.0%) from 2017

Expenses

Up

$789,048

Up $41,051 (+5.5%) from 2017

Net Income

Down

$15,614

Down $49,505 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$3,097,228
Liabilities$1,823,517
Net Assets$1,273,711
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$804,662
Expenses$789,048
Net Income$15,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$804,662
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,847$1,900,106▼ $67,741
Savings and Temporary Cash Investments$992,913$909,430▼ $83,483
Accounts Receivable$14,867$20,483▲ $5,616
Prepaid Expenses and Deferred Charges$16,912$17,903▲ $991
Total Assets$3,234,326$3,097,228▼ $137,098
Other Assets Total$241,787$249,306▲ $7,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,603,392$1,589,870▼ $13,522
Accounts Payable and Accrued Expenses$376,454$218,234▼ $158,220
Other Liabilities$13,346$15,413▲ $2,067
Total Liabilities$1,993,192$1,823,517▼ $169,675
Net Assets / Fund Balance
Unrestricted Net Assets$999,347$1,024,405▲ $25,058
Permanently Rstr Net Assets$241,787$249,306▲ $7,519
Total Net Assets Fund Balance$1,241,134$1,273,711▲ $32,577
Total Liabilities and Net Assets / Fund Balance$3,234,326$3,097,228▼ $137,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,850$738,043$2,454,893
Land$173,861-$173,861
Other Land Buildings$9,395$96,760$106,155
Other Assets Org$249,306--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy EgnerExecutive DirectorPT$74,976$14,649$89,625

Board Members and Trustees

NameTitle
Joan GilmorePresident
Matthew BaconVice President
Carol NelsonTrustee
Herbert CarpenterTrustee
John MartinTrustee
Karen OrsiniTrustee
Kristy MoenTrustee
Tom PetersTrustee
Wit JonesTrustee
Julia WagnerTrustee Thru Aug 2017
Jean BarnesSecretary
Robin MilnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,811
Investment Income
$3,037
Other Revenue
$20,814
Change in Net Assets
$15,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,682
Total Revenue per Audited Statements
$826,344
Total Revenue per Form 990
$804,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,453
Other Expenses$255,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,470$57,675-$349,145
Other Employee Benefits$61,964$29,539-$91,503
Occupancy$70,644$6,016-$76,660
Current Officers, Directors, Trustees, and Key Employees$14,380$57,520-$71,900
Depreciation Depletion$69,486$1,731-$71,217
Office Expenses-$32,383-$32,383
Payroll Taxes$17,587$3,318-$20,905
Fees for Services Other$2,723$14,849-$17,572
Fees for Services Accounting-$13,626-$13,626
Fees for Services Legal-$7,748-$7,748
Insurance$916$4,148-$5,064
Advertising-$2,412-$2,412
Other Expenses$6,228$225-$225
Total Functional Expenses$554,736$234,312$0$789,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,767
Expenses per Audited Statements$789,048
Total Expenses per Form 990$789,048
Expenses Not Reported on Form 990$4,719
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,214
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
Tenant Security Deposits$15,413
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 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

“A draft copy is provided to the president and treasurer for review, discussion, and revision. The approved final draft of the return is provided to the full board prior to filing the return.”

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

“Board members are required to sign a conflict of interest form annaully and submit it to the executive director should concern for potenital conflict of interest arise. The board member shall be recused and dismissed from further discussion. The board reviews the conflict of interest policy annually and votes on the conflict of interest as necessary.”

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

“The board of directors and management consider demographics, similar industry trends and approval all salaries and wages.”

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
Robin Milnes
Title
Treasurer
Phone
6032251767
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Milnes
Formed
1966
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
11

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Stephen F Lawlor
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fellowship housing opportunities, inc. Is no longer subject to examinations by tax authorities for years before 2015. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liabilities for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INSURANCE REFUND 4,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INSURANCE REFUND 4,719.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01603392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01589870
IRS990/NetAssetsOrFundBalancesBOYAmt01241134
IRS990/NetAssetsOrFundBalancesEOYAmt01273711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06016
IRS990/OccupancyGrp/ProgramServicesAmt070644
IRS990/OccupancyGrp/TotalAmt076660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032383
IRS990/OfficeExpensesGrp/TotalAmt032383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241787
IRS990/OtherAssetsTotalGrp/EOYAmt0249306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091503
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt019338
IRS990/OtherExpensesGrp/ProgramServicesAmt16228
IRS990/OtherExpensesGrp/TotalAmt019338
IRS990/OtherExpensesGrp/TotalAmt16228
IRS990/OtherExpensesGrp/TotalAmt23122
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherLiabilitiesGrp/BOYAmt013346
IRS990/OtherLiabilitiesGrp/EOYAmt015413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03318
IRS990/PayrollTaxesGrp/ProgramServicesAmt017587
IRS990/PayrollTaxesGrp/TotalAmt020905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0249306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017903
IRS990/PrincipalOfficerNm0ROBIN MILNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02014
IRS990/PYOtherExpensesAmt0250029
IRS990/PYOtherRevenueAmt016910
IRS990/PYProgramServiceRevenueAmt0214342
IRS990/PYRevenuesLessExpensesAmt065119
IRS990/PYSalariesCompEmpBnftPaidAmt0497968
IRS990/PYTotalExpensesAmt0747997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0789128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0803203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0868514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03960909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024027
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt03962209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639250
IRS990ScheduleA/Total509Grp/TotalAmt03962209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04023268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02454893
IRS990ScheduleD/ExpensesNotReportedAmt04719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INT IN ASSETS HELD BY NH CHARITABLE
IRS990ScheduleD/OtherExpensesIncludedAmt04719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04719
IRS990ScheduleD/RevenueNotReportedAmt021682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP HOUSING OPPORTUNITIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE REFUND 4,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSURANCE REFUND 4,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249306
IRS990ScheduleD/TotalExpensesPerForm990Amt0789048
IRS990ScheduleD/TotalLiabilityAmt015413
IRS990ScheduleD/TotalRevenuePerForm990Amt0804662

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097,228
Liabilities
$1,823,517
Net assets
$1,273,711
Revenue
$804,662
Expenses
$789,048
Net income
$15,614
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