Civic Intelligence

Fellowship Apartments Inc.

990 • Fiscal year 2017 • EIN 02-0426306

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.FELLOWSHIPHOUSING.ORG
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

0.90x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,259

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$501,670

Down $59,690 (-11%) from 2016

Net Assets

Down

$52,494

Down $60,823 (-54%) from 2016

Liabilities

Up

$449,176

Up $1,133 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$102,737

Down $5,086 (-4.7%) from 2016

Expenses

Up

$163,560

Up $56,826 (+53%) from 2016

Net Income

Down

-$60,823

Down $61,912 (-5685%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $562,525Liabilities 2011: $448,342Net Assets 2011: $114,1832011Assets 2012: $564,583Liabilities 2012: $448,755Net Assets 2012: $115,8282012Assets 2013: $567,708Liabilities 2013: $448,549Net Assets 2013: $119,1592013Assets 2014: $574,085Liabilities 2014: $455,227Net Assets 2014: $118,8582014Assets 2015: $560,540Liabilities 2015: $448,312Net Assets 2015: $112,2282015Assets 2016: $561,360Liabilities 2016: $448,043Net Assets 2016: $113,3172016Assets 2017: $501,670Liabilities 2017: $449,176Net Assets 2017: $52,4942017Assets 2018: $486,467Liabilities 2018: $457,802Net Assets 2018: $28,6652018Assets 2019: $483,421Liabilities 2019: $452,394Net Assets 2019: $31,0272019Assets 2020: $475,625Liabilities 2020: $451,404Net Assets 2020: $24,2212020Assets 2021: $479,667Liabilities 2021: $453,484Net Assets 2021: $26,1832021Assets 2022: $477,675Liabilities 2022: $449,315Net Assets 2022: $28,3602022Assets 2023: $524,111Liabilities 2023: $496,398Net Assets 2023: $27,7132023Assets 2024: $475,621Liabilities 2024: $454,433Net Assets 2024: $21,1882024Assets 2025: $390,295Liabilities 2025: $512,602Net Assets 2025: -$122,3072025

Highlighted filing

2017

Assets$501,670
Liabilities$449,176
Net Assets$52,494
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $106,934Expenses 2011: $109,311Net Income 2011: -$2,3772011Revenue 2012: $102,321Expenses 2012: $100,676Net Income 2012: $1,6452012Revenue 2013: $102,674Expenses 2013: $99,341Net Income 2013: $3,3332013Revenue 2014: $103,807Expenses 2014: $104,108Net Income 2014: -$3012014Revenue 2015: $99,944Expenses 2015: $106,574Net Income 2015: -$6,6302015Revenue 2016: $107,823Expenses 2016: $106,734Net Income 2016: $1,0892016Revenue 2017: $102,737Expenses 2017: $163,560Net Income 2017: -$60,8232017Revenue 2018: $98,577Expenses 2018: $122,406Net Income 2018: -$23,8292018Revenue 2019: $104,265Expenses 2019: $101,903Net Income 2019: $2,3622019Revenue 2020: $98,123Expenses 2020: $104,929Net Income 2020: -$6,8062020Revenue 2021: $111,599Expenses 2021: $109,637Net Income 2021: $1,9622021Revenue 2022: $98,554Expenses 2022: $96,377Net Income 2022: $2,1772022Revenue 2023: $99,137Expenses 2023: $99,784Net Income 2023: -$6472023Revenue 2024: $97,495Expenses 2024: $104,020Net Income 2024: -$6,5252024Revenue 2025: $95,740Expenses 2025: $239,235Net Income 2025: -$143,4952025

Highlighted filing

2017

Revenue$102,737
Expenses$163,560
Net Income-$60,823
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
$102,737
Mission and Program Overview

Mission

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$277,897$266,714▼ $11,183
Pledges and Grants Receivable$151,951$151,953▲ $2
Savings and Temporary Cash Investments$109,353$48,271▼ $61,082
Cash and Non-Interest-Bearing Accounts$18,418$12,934▼ $5,484
Prepaid Expenses and Deferred Charges$3,741$2,451▼ $1,290
Total Assets$561,360$501,670▼ $59,690
Other Assets Total$0$19,347▲ $19,347
Liabilities
Other Liabilities$448,043$448,288▲ $245
Accounts Payable and Accrued Expenses-$888-
Total Liabilities$448,043$449,176▲ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$113,317$52,494▼ $60,823
Total Net Assets Fund Balance$113,317$52,494▼ $60,823
Total Liabilities and Net Assets / Fund Balance$561,360$501,670▼ $59,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,908$296,467$515,375
Land$47,198-$47,198
Other Land Buildings$608$14,236$14,844
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Page CannonExe Director Thru Jul 2016$65,259$65,259
Nancy EgnerExecutive Director$50,245$50,245

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,399
Program Service Revenue
$34,327
Investment Income
$11
Other Revenue
$0
All Other Contributions
$68,399
Change in Net Assets
$-60,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,737
Total Revenue per Form 990
$102,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,536
Salaries, Compensation, and Employee Benefits$32,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,615--$40,615
Depreciation Depletion$16,888--$16,888
Other Salaries and Wages$4,564$10,829-$15,393
Current Officers, Directors, Trustees, and Key Employees$2,344$9,378-$11,722
Fees for Services Accounting-$4,400-$4,400
Office Expenses$712$3,349-$4,061
Other Employee Benefits$2,773$993-$3,766
Insurance$1,532--$1,532
Payroll Taxes$842$301-$1,143
Other Expenses$63,886$154-$154
Total Functional Expenses$134,156$29,404$0$163,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,560
Total Expenses per Audited Statements$163,560
Total Expenses per Form 990$163,560
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
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
Capital Advance - Hud$445,595
Tenant Security Deposits$2,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 potenital 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 Apartments Inc
EIN
02-0426306
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
1993
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
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 appartments, 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.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842
IRS990/PayrollTaxesGrp/TotalAmt01143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02451
IRS990/PrincipalOfficerNm0JOAN GILMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT-TENANT
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt082949
IRS990/PYOtherRevenueAmt0930
IRS990/PYProgramServiceRevenueAmt034839
IRS990/PYRevenuesLessExpensesAmt01089
IRS990/PYSalariesCompEmpBnftPaidAmt023785
IRS990/PYTotalExpensesAmt0106734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0339231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339231
IRS990ScheduleA/TotalSupportAmt0339302
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/BookValueAmt0218908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP APPARTMENTS, 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/TotalBookValueLandBuildingsAmt0266714
IRS990ScheduleD/TotalExpensesPerForm990Amt0163560
IRS990ScheduleD/TotalLiabilityAmt0448288
IRS990ScheduleD/TotalRevenuePerForm990Amt0102737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163560
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 POTENITAL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FELLOWSHIP HOUSING OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FELLOWSHIP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WASHINGTON COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FAYETTE ST PROJECTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020271288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020351931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020493499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3020530226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt036 PLEASANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt136 PLEASANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt236 PLEASANT STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,670
Liabilities
$449,176
Net assets
$52,494
Revenue
$102,737
Expenses
$163,560
Net income
-$60,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$5.13$1.22$0.96$2.39$1.43
2024Detailed filing. Detailed filing data is available for this year.$4.76$4.54$0.21$0.97$1.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.24$4.96$0.28$0.99$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.78$4.49$0.28$0.99$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.80$4.53$0.26$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.51$0.24$0.98$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.83$4.52$0.31$1.04$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.86$4.58$0.29$0.99$1.22$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.02$4.49$0.52$1.03$1.64$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.61$4.48$1.13$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.61$4.48$1.12$1.00$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.74$4.55$1.19$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.49$1.19$1.03$0.99$0.03
2012Summary only. Only limited summary data is available for this year.$5.65$4.49$1.16$1.02$1.01$0.02
2011Summary only. Only limited summary data is available for this year.$5.63$4.48$1.14$1.07$1.09$0.02