Civic Intelligence

Fellowship Housing Opportunities Inc.

990 • Fiscal year 2019 • EIN 02-0271288

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$98,094

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,922,269

Down $174,959 (-5.6%) from 2018

Net Assets

Up

$1,294,858

Up $21,147 (+1.7%) from 2018

Liabilities

Down

$1,627,411

Down $196,106 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$812,403

Up $7,741 (+1.0%) from 2018

Expenses

Up

$796,570

Up $7,522 (+1.0%) from 2018

Net Income

Up

$15,833

Up $219 (+1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,922,269
Liabilities$1,627,411
Net Assets$1,294,858
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$812,403
Expenses$796,570
Net Income$15,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$812,403
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$1,900,106$1,858,860▼ $41,246
Savings and Temporary Cash Investments$909,430$752,429▼ $157,001
Accounts Receivable$20,483$47,018▲ $26,535
Prepaid Expenses and Deferred Charges$17,903$18,923▲ $1,020
Total Assets$3,097,228$2,922,269▼ $174,959
Other Assets Total$249,306$245,039▼ $4,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,870$1,580,270▼ $9,600
Accounts Payable and Accrued Expenses$218,234$32,292▼ $185,942
Other Liabilities$15,413$14,849▼ $564
Total Liabilities$1,823,517$1,627,411▼ $196,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,405$1,049,819▲ $25,414
Permanently Rstr Net Assets$249,306$245,039▼ $4,267
Total Net Assets Fund Balance$1,273,711$1,294,858▲ $21,147
Total Liabilities and Net Assets / Fund Balance$3,097,228$2,922,269▼ $174,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,608$805,342$2,460,950
Land$173,861-$173,861
Other Land Buildings$29,391$94,078$123,469
Other Assets Org$245,039--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy EgnerExecutive DirectorPT$79,402$18,692$98,094

Board Members and Trustees

NameTitle
Matthew BaconPresident (incoming)
Joan GilmorePresident (outgoing)
Herbert CarpenterVice President
John MartinTrustee
Karen OrsiniTrustee
Kristy MoenTrustee
Tom PetersTrustee
Wit JonesTrustee
Carol NelsonTrustee (outgoing)
Jean BarnesSecretary
Robin MilnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,202
Program Service Revenue
$761,041
Investment Income
$4,455
Other Revenue
$16,705
All Other Contributions
$30,202
Change in Net Assets
$15,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,314
Total Revenue per Audited Statements
$817,717
Total Revenue per Form 990
$812,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,342
Other Expenses$258,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,260$31,172-$357,432
Other Employee Benefits$57,839$23,889-$81,728
Depreciation Depletion$62,682$12,155-$74,837
Occupancy$65,776$8,368-$74,144
Current Officers, Directors, Trustees, and Key Employees$14,501$58,005-$72,506
Office Expenses-$37,507-$37,507
Payroll Taxes$22,408$4,268-$26,676
Insurance$8,338$4,148-$12,486
Fees for Services Legal-$8,494-$8,494
Fees for Services Accounting-$6,700-$6,700
Advertising-$4,498-$4,498
Other Expenses$5,631$4,053-$4,053
Fees for Services Other$2,320$810-$3,130
All Other Expenses$1,539--$1,539
Total Functional Expenses$585,896$210,674$0$796,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,570
Total Expenses per Audited Statements$796,570
Total Expenses per Form 990$796,570
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$7,105
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$14,849
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
2019-11-06
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
22
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 IX, Line 24E

“Residual receipts expense: program service expenses 1,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539.”

FORM 990, PART XII, LINE 2C:

“No changes from 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 2016. 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt065776
IRS990/OccupancyGrp/TotalAmt074144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037507
IRS990/OfficeExpensesGrp/TotalAmt037507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249306
IRS990/OtherAssetsTotalGrp/EOYAmt0245039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081728
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14053
IRS990/OtherExpensesGrp/ProgramServicesAmt018602
IRS990/OtherExpensesGrp/ProgramServicesAmt15631
IRS990/OtherExpensesGrp/TotalAmt018602
IRS990/OtherExpensesGrp/TotalAmt16607
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherExpensesGrp/TotalAmt34053
IRS990/OtherLiabilitiesGrp/BOYAmt015413
IRS990/OtherLiabilitiesGrp/EOYAmt014849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04268
IRS990/PayrollTaxesGrp/ProgramServicesAmt022408
IRS990/PayrollTaxesGrp/TotalAmt026676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0249306
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0245039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018923
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/ExclusionAmt01223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03037
IRS990/PYOtherExpensesAmt0255595
IRS990/PYOtherRevenueAmt020814
IRS990/PYProgramServiceRevenueAmt0780811
IRS990/PYRevenuesLessExpensesAmt015614
IRS990/PYSalariesCompEmpBnftPaidAmt0533453
IRS990/PYTotalExpensesAmt0789048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0769418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0803203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0868514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04091077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023789
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt04122579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0868514
IRS990ScheduleA/Total509Grp/TotalAmt04122579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0875348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0881897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04177425
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/BookValueAmt01655608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02460950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INT IN ASSETS HELD BY NH CHARITABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP HOUSING OPPORTUNITIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. 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/TotalBookValueLandBuildingsAmt01858860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245039
IRS990ScheduleD/TotalExpensesPerForm990Amt0796570
IRS990ScheduleD/TotalLiabilityAmt014849
IRS990ScheduleD/TotalRevenuePerForm990Amt0812403

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,269
Liabilities
$1,627,411
Net assets
$1,294,858
Revenue
$812,403
Expenses
$796,570
Net income
$15,833
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