Civic Intelligence

Fellowship House Inc.

990EZ • Fiscal year 2014 • EIN 02-0351931

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 02, 2014

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

92nd percentile

0.80x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$256,555

Up $13,588 (+5.6%) from 2013

Net Assets

Up

$51,029

Up $25,344 (+99%) from 2013

Liabilities

Down

$205,526

Down $11,756 (-5.4%) from 2013

Revenue

Up

$166,734

Up $2,255 (+1.4%) from 2013

Expenses

Down

$138,134

Down $6,356 (-4.4%) from 2013

Net Income

Up

$28,600

Up $8,611 (+43%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $237,579Liabilities 2011: $251,3652011Assets 2012: $241,900Liabilities 2012: $236,2072012Assets 2013: $242,967Liabilities 2013: $217,282Net Assets 2013: $25,6852013Assets 2014: $256,555Liabilities 2014: $205,526Net Assets 2014: $51,0292014Assets 2015: $268,413Liabilities 2015: $191,290Net Assets 2015: $77,1232015Assets 2016: $280,081Liabilities 2016: $176,693Net Assets 2016: $103,3882016Assets 2017: $299,693Liabilities 2017: $161,941Net Assets 2017: $137,7522017Assets 2018: $325,620Liabilities 2018: $150,491Net Assets 2018: $175,1292018Assets 2019: $335,551Liabilities 2019: $132,391Net Assets 2019: $203,1602019Assets 2020: $345,006Liabilities 2020: $112,225Net Assets 2020: $232,7812020Assets 2021: $338,939Liabilities 2021: $88,919Net Assets 2021: $250,0202021Assets 2022: $364,417Liabilities 2022: $56,691Net Assets 2022: $307,7262022Assets 2023: $402,232Liabilities 2023: $73,278Net Assets 2023: $328,9542023Assets 2024: $366,021Liabilities 2024: $44,171Net Assets 2024: $321,8502024Assets 2025: $326,974Liabilities 2025: $37,120Net Assets 2025: $289,8542025

Highlighted filing

2014

Assets$256,555
Liabilities$205,526
Net Assets$51,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $146,242Expenses 2011: $146,360Net Income 2011: -$1182011Revenue 2012: $162,714Expenses 2012: $143,235Net Income 2012: $19,4792012Revenue 2013: $164,479Expenses 2013: $144,490Net Income 2013: $19,9892013Revenue 2014: $166,734Expenses 2014: $138,134Net Income 2014: $28,6002014Revenue 2015: $167,543Expenses 2015: $141,449Net Income 2015: $26,0942015Revenue 2016: $155,279Expenses 2016: $129,014Net Income 2016: $26,2652016Revenue 2017: $170,264Expenses 2017: $135,900Net Income 2017: $34,3642017Revenue 2018: $177,229Expenses 2018: $139,852Net Income 2018: $37,3772018Revenue 2019: $179,300Expenses 2019: $151,269Net Income 2019: $28,0312019Revenue 2020: $183,201Expenses 2020: $153,580Net Income 2020: $29,6212020Revenue 2021: $184,979Expenses 2021: $167,740Net Income 2021: $17,2392021Revenue 2022: $190,055Expenses 2022: $132,349Net Income 2022: $57,7062022Revenue 2023: $173,512Expenses 2023: $152,284Net Income 2023: $21,2282023Revenue 2024: $195,142Expenses 2024: $202,246Net Income 2024: -$7,1042024Revenue 2025: $197,149Expenses 2025: $229,145Net Income 2025: -$31,9962025

Highlighted filing

2014

Revenue$166,734
Expenses$138,134
Net Income$28,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 2, 2014
Return Version
2013v3.0
Gross Receipts
$166,734
Mission and Program Overview

Mission

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

Housing for the mentally disabled

Program Services

DescriptionGrantsExpenses
ACQUISITION, CONSTRUCTION, OPERATION AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED$0$138,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN GILMOREPresident-$0--
WILLIAM KAHLANVice President-$0--
LAURIE SAMUELSENTreasurer-$0--
JEAN BARNESSecretary-$0--
HERBERT CARPENTERTrustee-$0--
WIT JONESTrustee-$0--
CAROL NELSONTrustee-$0--
RACHAEL KEEFETrustee-$0--
Filing and Contact Details

Filer

EIN
02-0351931
Phone
6032251767

Signing Officer

Name
Joan Gilmore
Title
President
Phone
6032251767
Signed
2014-11-02
Discuss with paid preparer
Yes

Preparer

Preparer
Charlene T Vallee
Phone
6038568467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 23,267. Description: real estate taxes. Amount: 3,708. Description: interest. Amount: 19,286. Description: insurance. Amount: 3,028. Description: contract services. Amount: 50,754. Description: vehicle expense. Amount: 5,769. Description: maintenance fire alarm. Amount: 1,518. Total to form 990-ez, line 16: 107,330.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -3,256.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 3,915. End of year amount: 4,705. Description: due from affiliates. Beg. Of year amount: 45,465. End of year amount: 45,463.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 862. End of year amount: 830. Description: mortgage-us dept of housing and urban development. Beg. Of year amount: 214,007. End of year amount: 201,955. Description: tenant security deposits. Beg. Of year amount: 2,324. End of year amount: 2,741. Description: due to affiliates. Beg. Of year amount: 89. End of year amount: 0.

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FELLOWHSIP HOUSING OPPORTUNITY
IRS990EZ/BooksInCareOfDetail/PhoneNum06032251767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1036 PLEASANT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0033014055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132741
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04933
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256555
IRS990EZ/GrossReceiptsAmt0166734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161968
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143745
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051029
IRS990EZ/OccupancyRentUtltsAndMaintAmt025871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KAHLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE SAMUELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERBERT CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WIT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHAEL KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050168
IRS990EZ/OtherChangesInNetAssetsAmt0-3256
IRS990EZ/OtherExpensesTotalAmt0107330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR THE MENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt033989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION, CONSTRUCTION, OPERATION AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138134
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0217282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205526
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138134
IRS990EZ/TotalProgramServiceExpensesAmt0138134
IRS990EZ/TotalRevenueAmt0166734
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FELLOWSHIPHOUSING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0608034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608034
IRS990ScheduleA/TotalSupportAmt0608106
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 23,267. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,708. DESCRIPTION: INTEREST. AMOUNT: 19,286. DESCRIPTION: INSURANCE. AMOUNT: 3,028. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 50,754. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 5,769. DESCRIPTION: MAINTENANCE FIRE ALARM. AMOUNT: 1,518. TOTAL TO FORM 990-EZ, LINE 16: 107,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,915. END OF YEAR AMOUNT: 4,705. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 45,465. END OF YEAR AMOUNT: 45,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 862. END OF YEAR AMOUNT: 830. DESCRIPTION: MORTGAGE-US DEPT OF HOUSING AND URBAN DEVELOPMENT. BEG. OF YEAR AMOUNT: 214,007. END OF YEAR AMOUNT: 201,955. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,324. END OF YEAR AMOUNT: 2,741. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032251767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FELLOWSHIP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0020351931
ReturnHeader/Filer/PhoneNum06032251767
ReturnHeader/Filer/USAddress/AddressLine1036 PLEASANT STREET
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0033014055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463714820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLENE T VALLEE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 SOUTH MAIN STREET SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003301
ReturnHeader/PreparerPersonGrp/PhoneNum06038568467
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE T VALLEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:52:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$1.97$2.29$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.44$3.22$1.95$2.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.73$3.29$1.74$1.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.57$3.08$1.90$1.32$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.89$2.50$1.85$1.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.12$2.33$1.83$1.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.32$2.03$1.79$1.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.50$1.75$1.77$1.40$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.62$1.38$1.70$1.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.77$1.03$1.55$1.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.91$0.77$1.68$1.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.06$0.51$1.67$1.38$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.17$0.26$1.64$1.44$0.20
2012Summary only. Only limited summary data is available for this year.$2.42$2.36$1.63$1.43$0.19
2011Summary only. Only limited summary data is available for this year.$2.38$2.51$1.46$1.46$0.00