Civic Intelligence

Fellowship Housing Opportunities Inc.

990 • Fiscal year 2017 • EIN 02-0271288

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 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

0.62x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,234,326

Down $6,136,567 (-65%) from 2016

Net Assets

Up

$1,241,134

Up $94,404 (+8.2%) from 2016

Liabilities

Down

$1,993,192

Down $6,230,971 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$813,116

Down $55,727 (-6.4%) from 2016

Expenses

Down

$747,997

Down $167,325 (-18%) from 2016

Net Income

Up

$65,119

Up $111,598 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$3,234,326
Liabilities$1,993,192
Net Assets$1,241,134
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$813,116
Expenses$747,997
Net Income$65,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$813,116
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
Pledges and Grants Receivable$6,181,175--
Land, Buildings, and Equipment, Net$2,008,299$1,967,847▼ $40,452
Savings and Temporary Cash Investments$867,822$890,620▲ $22,798
Prepaid Expenses and Deferred Charges$26,584$16,912▼ $9,672
Accounts Receivable$27,526$14,867▼ $12,659
Total Assets$9,370,893$3,234,326▼ $6,136,567
Other Assets Total$259,487$344,080▲ $84,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,612,992$1,603,392▼ $9,600
Accounts Payable and Accrued Expenses$6,578,591$376,454▼ $6,202,137
Other Liabilities$32,580$13,346▼ $19,234
Total Liabilities$8,224,163$1,993,192▼ $6,230,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,643$999,347▼ $6,296
Permanently Rstr Net Assets$141,087$241,787▲ $100,700
Total Net Assets Fund Balance$1,146,730$1,241,134▲ $94,404
Total Liabilities and Net Assets / Fund Balance$9,370,893$3,234,326▼ $6,136,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,392$670,025$2,451,417
Land$173,861-$173,861
Other Land Buildings$12,594$93,561$106,155
Other Assets Org$34,969--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Page CannonExec Director Thru Jul 2016FT$57,414$7,845$65,259
Nancy EgnerExecutive DirectorFT$43,250$6,995$50,245

Board Members and Trustees

NameTitle
Joan GilmorePresident
Matthew BaconVice President
Carol NelsonTrustee
Herbert CarpenterTrustee
Julia WagnerTrustee
Karen OrsiniTrustee
Kristy MoenTrustee
Thomas PetersTrustee
Witmer JonesTrustee
Jean BarnesSecretary
Robin MilnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$792,892
Investment Income
$2,014
Other Revenue
$16,910
All Other Contributions
$1,300
Change in Net Assets
$65,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,285
Total Revenue per Audited Statements
$842,401
Total Revenue per Form 990
$813,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,968
Other Expenses$250,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,835$61,116-$324,951
Current Officers, Directors, Trustees, and Key Employees$15,888$63,550-$79,438
Occupancy$75,074$2,670-$77,744
Depreciation Depletion$72,768$3,421-$76,189
Other Employee Benefits$51,315$21,359-$72,674
Payroll Taxes$17,587$3,318-$20,905
Fees for Services Other$10,738$4,327-$15,065
Insurance$8,690$1,851-$10,541
Office Expenses$869$9,490-$10,359
Fees for Services Accounting-$9,046-$9,046
Fees for Services Legal-$8,620-$8,620
Other Expenses$2,811$3,297-$2,811
Advertising-$1,515-$1,515
Total Functional Expenses$550,778$197,219$0$747,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,997
Total Expenses per Audited Statements$747,997
Total Expenses per Form 990$747,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,926
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$13,346
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 and submit it to the executive director should concern for potential conflict of interest arise. The board member shall be recused and dismissed from further discussion. The board then reviews and votes on the conflict of interest annually.”

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

“The board of directors and management consider demographics, similar industry trends and approve 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
Joan Gilmore
Title
President
Phone
6032251767
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Gilmore
Formed
1966
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
30
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 2014. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liabilities for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01603392
IRS990/NetAssetsOrFundBalancesBOYAmt01146730
IRS990/NetAssetsOrFundBalancesEOYAmt01241134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02670
IRS990/OccupancyGrp/ProgramServicesAmt075074
IRS990/OccupancyGrp/TotalAmt077744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0869
IRS990/OfficeExpensesGrp/TotalAmt010359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259487
IRS990/OtherAssetsTotalGrp/EOYAmt0344080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072674
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13297
IRS990/OtherExpensesGrp/ProgramServicesAmt031203
IRS990/OtherExpensesGrp/ProgramServicesAmt12811
IRS990/OtherExpensesGrp/TotalAmt031203
IRS990/OtherExpensesGrp/TotalAmt13639
IRS990/OtherExpensesGrp/TotalAmt23297
IRS990/OtherExpensesGrp/TotalAmt32811
IRS990/OtherLiabilitiesGrp/BOYAmt032580
IRS990/OtherLiabilitiesGrp/EOYAmt013346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12384
IRS990/OtherRevenueTotalAmt011984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03318
IRS990/PayrollTaxesGrp/ProgramServicesAmt017587
IRS990/PayrollTaxesGrp/TotalAmt020905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0141087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0241787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06181175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016912
IRS990/PrincipalOfficerNm0JOAN GILMORE
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/ExclusionAmt01673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06505
IRS990/PYOtherExpensesAmt0255540
IRS990/PYOtherRevenueAmt036461
IRS990/PYProgramServiceRevenueAmt0208637
IRS990/PYRevenuesLessExpensesAmt0-46479
IRS990/PYSalariesCompEmpBnftPaidAmt0659782
IRS990/PYTotalExpensesAmt0915322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0827764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt03090049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090049
IRS990ScheduleA/TotalSupportAmt03145634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0747997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INT IN ASSETS HELD BY NH CHARITABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt029285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0813116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP HOUSING OPPORTUNITIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344080
IRS990ScheduleD/TotalExpensesPerForm990Amt0747997
IRS990ScheduleD/TotalLiabilityAmt013346
IRS990ScheduleD/TotalRevenuePerForm990Amt0813116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE EXECUTIVE DIRECTOR SHOULD CONCERN FOR POTENTIAL CONFLICT OF INTEREST ARISE. THE BOARD MEMBER SHALL BE RECUSED AND DISMISSED FROM FURTHER DISCUSSION. THE BOARD THEN REVIEWS AND VOTES ON THE CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MANAGEMENT CONSIDER DEMOGRAPHICS, SIMILAR INDUSTRY TRENDS AND APPROVE ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,234,326
Liabilities
$1,993,192
Net assets
$1,241,134
Revenue
$813,116
Expenses
$747,997
Net income
$65,119
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