Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 02-0271288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,384,527
Up $208,673 (+6.6%) from 2021
Net Assets
Up$1,974,141
Up $177,910 (+9.9%) from 2021
Liabilities
Up$1,410,386
Up $30,763 (+2.2%) from 2021
Revenue
Up$1,141,019
Up $296,903 (+35%) from 2021
Expenses
Up$899,184
Up $17,505 (+2.0%) from 2021
Net Income
Up$241,835
Up $279,398 (+744%) from 2021
To provide decent, safe, affordable housing with support to members of our community who live with mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,721,654 | $1,649,853 | ▼ $71,801 |
| Savings and Temporary Cash Investments | $636,814 | $1,015,817 | ▲ $379,003 |
| Investments in Publicly Traded Securities | $329,446 | $338,193 | ▲ $8,747 |
| Accounts Receivable | $58,976 | $93,777 | ▲ $34,801 |
| Prepaid Expenses and Deferred Charges | $10,471 | $19,242 | ▲ $8,771 |
| Cash and Non-Interest-Bearing Accounts | $117,246 | $375 | ▼ $116,871 |
| Total Assets | $3,175,854 | $3,384,527 | ▲ $208,673 |
| Other Assets Total | $301,247 | $267,270 | ▼ $33,977 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,324,674 | $1,320,850 | ▼ $3,824 |
| Accounts Payable and Accrued Expenses | $40,388 | $75,888 | ▲ $35,500 |
| Other Liabilities | $14,561 | $13,648 | ▼ $913 |
| Total Liabilities | $1,379,623 | $1,410,386 | ▲ $30,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,479,648 | $1,701,271 | ▲ $221,623 |
| Net Assets With Donor Restrictions | $316,583 | $272,870 | ▼ $43,713 |
| Total Net Assets Fund Balance | $1,796,231 | $1,974,141 | ▲ $177,910 |
| Total Liabilities and Net Assets / Fund Balance | $3,175,854 | $3,384,527 | ▲ $208,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,464,560 | $997,280 | $2,461,840 |
| Land | $173,861 | - | $173,861 |
| Other Land Buildings | $11,432 | $110,503 | $121,935 |
| Other Assets Org | $267,270 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herbert Carpenter | Executive Director | FT | $84,803 | $3,050 | $87,853 |
| Name | Title |
|---|---|
| Robin Milnes | President |
| John Martin | Vice-president |
| Cassie Crosby | Trustee |
| Matthew Bacon | Trustee |
| Matthew Knee | Trustee |
| Page Cannon | Trustee |
| Wit Jones | Trustee |
| Jean Barnes | Secretary |
| Todd Watson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $594,911 |
| Other Expenses | $304,273 |
| Total Fundraising Expense | $27,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,547 | $92,371 | $5,648 | $403,566 |
| Current Officers, Directors, Trustees, and Key Employees | $3,175 | $65,288 | $15,280 | $83,743 |
| Depreciation Depletion | $69,199 | $2,402 | $200 | $71,801 |
| Other Employee Benefits | $40,531 | $25,782 | $2,936 | $69,249 |
| Occupancy | $60,498 | $415 | $35 | $60,948 |
| Payroll Taxes | $20,958 | $15,785 | $1,610 | $38,353 |
| Office Expenses | $22,317 | $6,044 | $504 | $28,865 |
| Advertising | $20,198 | $6,551 | $546 | $27,295 |
| Insurance | $19,976 | $2,381 | $198 | $22,555 |
| Fees for Services Legal | $1,254 | $13,075 | $97 | $14,426 |
| Fees for Services Other | $4,412 | $1,428 | $150 | $5,990 |
| Fees for Services Accounting | $3,603 | $1,451 | - | $5,054 |
| Information Technology | $2,466 | $800 | $67 | $3,333 |
| Travel | $1,689 | $391 | $32 | $2,112 |
| Other Expenses | $575 | $72 | $6 | $653 |
| Total Functional Expenses | $633,969 | $237,623 | $27,592 | $899,184 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,905 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,648 |
“Review and signature of the treasurer of the board of trustees.”
“Conflicts of interest are screened annually for existing board members and at the time of a new member joining the board. If a potential conflict arises, it is discussed with all board members to assess and take the appropriate action necessary regarding reporting requirements.”
“Annual performance evaluations for executive director. The evaluation of the executive director is performed by the personnel committee of the board of trustees. The board of trustees determines the compensation level for the executive director.”
“AVAILABLE UPON REQUEST.”
“No change from the prior year.”
“The organization is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the organization did not record a cumulative effect adjustment related to the adoption of asc 740.”
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 | 40388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 546 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27295 |
| IRS990/AllOtherContributionsAmt | 0 | 25950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP HOUSING OPPORTUNITIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032251767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -802 |
| IRS990/CYOtherExpensesAmt | 0 | 304273 |
| IRS990/CYOtherRevenueAmt | 0 | 692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1020028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594911 |
| IRS990/CYTotalExpensesAmt | 0 | 899184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1141019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71801 |
| IRS990/Desc | 0 | OPERATION AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED, INCLUDING 24/7 SUPPORT AND THERAPEUTIC BEHAVIORAL SERVICES, AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 633969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5054 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 97 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13075 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14426 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.40 |
| 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/OtherCompensationAmt | 9 | 3050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WIT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW KNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAGE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSIE CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN MILNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERBERT CARPENTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84803 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/FundraisingAmt | 0 | 10000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 85151 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85542 |
| IRS990/GrossReceiptsAmt | 0 | 1241242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 67 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3333 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 329446 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 338193 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1107783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1721654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1649853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2757636 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 93318 |
| 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 | 777 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 777 |
| IRS990/MissionDesc | 0 | TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1324674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1320850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1796231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974141 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1479648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1701271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60948 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267270 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69249 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1766 |
| IRS990/OtherRevenueTotalAmt | 0 | 7597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19242 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN MILNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERSONAL CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 893650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 130949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8327 |
| IRS990/PYOtherExpensesAmt | 0 | 299201 |
| IRS990/PYOtherRevenueAmt | 0 | 11528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 693312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 577678 |
| IRS990/PYTotalExpensesAmt | 0 | 881679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 844116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1027625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 636814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1015817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 562836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1027625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 704840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 733130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 769418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4025424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11214 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15214 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4588260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1148726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4588260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1155700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 844116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1018063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 804075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 804662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4626616 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.