Civic Intelligence

Washington Court Inc

EIN 02-0493499 • 501(c)3 • Concord, NH

Profile

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

36 Pleasant StreetConcord, NH 03301

www.fellowshiphousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

6.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$501,234

Down $15,210 (-2.9%) from 2024

Liabilities

Up

$522,743

Up $38,098 (+7.9%) from 2024

Net Assets

Down

-$21,509

Down $53,308 (-168%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$75,524

Down $4,896 (-6.1%) from 2024

Expenses

Up

$128,832

Up $14,274 (+12%) from 2024

Net Income

Down

-$53,308

Down $19,170 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $618,836Liabilities 2011: $466,708Net Assets 2011: $152,1282011Assets 2012: $628,100Liabilities 2012: $467,287Net Assets 2012: $160,8132012Assets 2013: $637,768Liabilities 2013: $467,067Net Assets 2013: $170,7012013Assets 2014: $645,405Liabilities 2014: $466,428Net Assets 2014: $178,9772014Assets 2015: $641,998Liabilities 2015: $472,620Net Assets 2015: $169,3782015Assets 2016: $562,798Liabilities 2016: $469,607Net Assets 2016: $93,1912016Assets 2017: $561,460Liabilities 2017: $471,340Net Assets 2017: $90,1202017Assets 2018: $557,243Liabilities 2018: $480,457Net Assets 2018: $76,7862018Assets 2019: $555,230Liabilities 2019: $475,258Net Assets 2019: $79,9722019Assets 2020: $547,104Liabilities 2020: $477,121Net Assets 2020: $69,9832020Assets 2021: $540,427Liabilities 2021: $471,933Net Assets 2021: $68,4942021Assets 2022: $553,897Liabilities 2022: $468,057Net Assets 2022: $85,8402022Assets 2023: $573,442Liabilities 2023: $484,177Net Assets 2023: $89,2652023Assets 2024: $516,444Liabilities 2024: $484,645Net Assets 2024: $31,7992024Assets 2025: $501,234Liabilities 2025: $522,743Net Assets 2025: -$21,5092025

Highlighted filing

2025

Assets$501,234
Liabilities$522,743
Net Assets-$21,509
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $83,789Expenses 2011: $77,670Net Income 2011: $6,1192011Revenue 2012: $83,899Expenses 2012: $75,214Net Income 2012: $8,6852012Revenue 2013: $84,247Expenses 2013: $74,360Net Income 2013: $9,8872013Revenue 2014: $83,299Expenses 2014: $75,023Net Income 2014: $8,2762014Revenue 2015: $77,032Expenses 2015: $86,631Net Income 2015: -$9,5992015Revenue 2016: $86,121Expenses 2016: $162,308Net Income 2016: -$76,1872016Revenue 2017: $78,440Expenses 2017: $81,512Net Income 2017: -$3,0722017Revenue 2018: $83,023Expenses 2018: $96,357Net Income 2018: -$13,3342018Revenue 2019: $88,934Expenses 2019: $85,748Net Income 2019: $3,1862019Revenue 2020: $80,571Expenses 2020: $90,560Net Income 2020: -$9,9892020Revenue 2021: $88,070Expenses 2021: $89,559Net Income 2021: -$1,4892021Revenue 2022: $86,414Expenses 2022: $69,068Net Income 2022: $17,3462022Revenue 2023: $91,863Expenses 2023: $88,438Net Income 2023: $3,4252023Revenue 2024: $80,420Expenses 2024: $114,558Net Income 2024: -$34,1382024Revenue 2025: $75,524Expenses 2025: $128,832Net Income 2025: -$53,3082025

Highlighted filing

2025

Revenue$75,524
Expenses$128,832
Net Income-$53,308
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$501,234
Liabilities
$522,743
Net assets
-$21,509
Revenue
$75,524
Expenses
$128,832
Net income
-$53,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.23$0.22$0.76$1.29$0.53
2024Detailed filing. Detailed filing data is available for this year.$5.16$4.85$0.32$0.80$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.73$4.84$0.89$0.92$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.54$4.68$0.86$0.86$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.40$4.72$0.68$0.88$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.47$4.77$0.70$0.81$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.55$4.75$0.80$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.57$4.80$0.77$0.83$0.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.61$4.71$0.90$0.78$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.63$4.70$0.93$0.86$1.62$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.42$4.73$1.69$0.77$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.45$4.66$1.79$0.83$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$4.67$1.71$0.84$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$6.28$4.67$1.61$0.84$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$6.19$4.67$1.52$0.84$0.78$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$75,524
Mission and Program Overview

Mission

Housing for the mentally disabled

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,909$267,519▼ $14,390
Savings and Temporary Cash Investments$232,561$232,035▼ $526
Prepaid Expenses and Deferred Charges$1,510$1,656▲ $146
Accounts Receivable$464$24▼ $440
Total Assets$516,444$501,234▼ $15,210
Liabilities
Other Liabilities$466,958$467,310▲ $352
Accounts Payable and Accrued Expenses$17,687$55,433▲ $37,746
Total Liabilities$484,645$522,743▲ $38,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,799$-21,509▼ $53,308
Total Net Assets Fund Balance$31,799$-21,509▼ $53,308
Total Liabilities and Net Assets / Fund Balance$516,444$501,234▼ $15,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,868$318,914$476,782
Land$109,651-$109,651
Equipment$0$4,844$4,844
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Herbert CarpenterExecutive Director$95,040$95,040

Board Members and Trustees

NameTitle
John B Martin EsqPresident
Cassie CrosbyPresident/vice-president
Isaac DavisVice-president/secretary
Todd WatsonSecretary/trustee
Casey DestefanoTrustee
Dan HartfordTrustee
Dr Kevin GroutTrustee
Emily MarshTrustee
Julia HawthornTrustee
Page CannonTrustee
Paula MattisTrustee
Robin MilnesTrustee
PHIL D'ACUNTO JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,197
Program Service Revenue
$22,609
Investment Income
$459
Other Revenue
$3,259
Change in Net Assets
$-53,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,850
Salaries, Compensation, and Employee Benefits$24,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,392--$20,392
Other Salaries and Wages$10,377$9,161-$19,538
Depreciation Depletion$14,390--$14,390
Fees for Services Accounting$5,752--$5,752
Other Employee Benefits$2,962--$2,962
Current Officers, Directors, Trustees, and Key Employees$1,688--$1,688
Office Expenses$1,670--$1,670
Fees for Services Legal$1,370--$1,370
Payroll Taxes$794--$794
Insurance$208--$208
Other Expenses$100--$100
Total Functional Expenses$119,671$9,161$0$128,832
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 Advances - Hud$465,100
Tenant Security Deposits$2,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Review and signature of the treasurer of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“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.”

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

“Executive director evaluation performed by the board of trustees. The board of trustees determines the compensation level for the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Washington Court Inc
EIN
02-0493499
Phone
6032251767
Address
36 PLEASANT STREET, CONCORD, NH 03301

Signing Officer

Name
Cassie Crosby
Title
President
Phone
6032251767
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Crosby
Formed
1998
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Nesseralla & Company LLC
Address
11 MAIN STREET SUITE 200, CONCORD, NH 03301
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 523 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0208
IRS990/InsuranceGrp/TotalAmt0208
IRS990/InvestmentIncomeGrp/ExclusionAmt0459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267519
IRS990/LandBldgEquipCostOrOtherBssAmt0591277
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031799
IRS990/NetAssetsOrFundBalancesEOYAmt0-21509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-21509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020392
IRS990/OccupancyGrp/TotalAmt020392
IRS990/OfficeExpensesGrp/ProgramServicesAmt01670
IRS990/OfficeExpensesGrp/TotalAmt01670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02962
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt059968
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt059968
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherLiabilitiesGrp/BOYAmt0466958
IRS990/OtherLiabilitiesGrp/EOYAmt0467310
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1812
IRS990/OtherRevenueTotalAmt03259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010377
IRS990/OtherSalariesAndWagesGrp/TotalAmt019538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0794
IRS990/PayrollTaxesGrp/TotalAmt0794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01656
IRS990/PrincipalOfficerNm0CASSIE CROSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt088897
IRS990/PYOtherRevenueAmt0699
IRS990/PYProgramServiceRevenueAmt022298
IRS990/PYRevenuesLessExpensesAmt0-34138
IRS990/PYSalariesCompEmpBnftPaidAmt025661
IRS990/PYTotalExpensesAmt0114558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt0292671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292671
IRS990ScheduleA/TotalSupportAmt0304944
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/BookValueAmt0157868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476782
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCES - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267519
IRS990ScheduleD/TotalLiabilityAmt0467310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND SIGNATURE OF THE TREASURER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR EVALUATION PERFORMED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE 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/DirectControllingEntityName/BusinessNameLine1Txt0FELLOWSHIP HOUSING OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FELLOWSHIP HOUSING OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FELLOWSHIP HOUSING OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FELLOWSHIP HOUSING OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FELLOWSHIP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FELLOWSHIP APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FAYETTE STREET PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020271288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020351931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020426306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3020530226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

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