Fayette Street Project Inc

990EZ • Fiscal year 2013 • EIN 02-0530226

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization Profile WWW.FELLOWSHIPHOUSING.ORG

36 Pleasant StreetConcord, NH 03301-4055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.96x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$459,527

Down $1,814 (-0.4%) from 2012

Net Assets

$18,204

No earlier filing loaded for comparison.

Liabilities

Down

$441,323

Down $3,489 (-0.8%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin50th percentile

Revenue

$58,530

Up $4,560 (+8.4%) from 2012

Expenses

Down

$56,856

Down $833 (-1.4%) from 2012

Net Income

$1,674

Up $5,393 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$459,527

Liabilities$441,323

Net Assets$18,204

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2013

Revenue$58,530

Expenses$56,856

Net Income$1,674

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Housing for the mentally disabled

Filing and Contact Details

Filer

EIN: 02-0530226

Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	72132
IRS990EZ/CashSavingsAndInvestments/EOY	0	81614
IRS990EZ/ContributionsGiftsGrantsEtc	0	38531
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1674
IRS990EZ/FeesAndOthPymtToIndContractors	0	5895
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	58530
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	22
IRS990EZ/LandAndBuildings/BOY	0	387592
IRS990EZ/LandAndBuildings/EOY	0	376414
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16529
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16529
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18204
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18204
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOAN GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILLIAM KAHLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAURIE SAMUELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEAN BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HERBERT CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WIT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CAROL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RACHAEL KEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TRUSTEE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1617
IRS990EZ/OtherAssetsTotal/EOY	0	1499
IRS990EZ/OtherChangesInNetAssets	0	1
IRS990EZ/OtherExpensesTotal	0	37541
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR THE MENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ACQUISITION, CONSTRUCTION, OPERATIONS AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	56856
IRS990EZ/ProgramServiceRevenue	0	19977
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NH
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	444812
IRS990EZ/SumOfTotalLiabilities/EOY	0	441323
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	36 PLEASANT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	033014055
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	FELLOWSHIP HOUSING OPPORTUNITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6032251767
IRS990EZ/TotalAssets/BOY	0	461341
IRS990EZ/TotalAssets/EOY	0	459527
IRS990EZ/TotalExpenses	0	56856
IRS990EZ/TotalProgramServiceExpenses	0	56856
IRS990EZ/TotalRevenue	0	58530
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.FELLOWSHIPHOUSING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	38531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	36311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	37488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	42943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	41969
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	197242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	54
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	109
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	253
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	526
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	732
IRS990ScheduleA/OtherIncome170/Total	0	2409
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98110
IRS990ScheduleA/PublicSupportTotal170	0	197242
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	38531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	36311
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	37488
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	42943
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	41969
IRS990ScheduleA/Total170/Total	0	197242
IRS990ScheduleA/TotalSupport	0	199904
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 22..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: SUPPLIES. AMOUNT: 2,375. DESCRIPTION: INSURANCE. AMOUNT: 5,098. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 14,591. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,237. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 114. DESCRIPTION: DEPRECIATION. AMOUNT: 13,126. TOTAL TO FORM 990-EZ, LINE 16: 37,541.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ROUNDING. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,617. END OF YEAR AMOUNT: 1,499.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 597. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 438,400. END OF YEAR AMOUNT: 438,400. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,638. END OF YEAR AMOUNT: 1,639. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 3,801. END OF YEAR AMOUNT: 687.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	020530226
ReturnHeader/Filer/Name/BusinessNameLine1	0	FAYETTE STREET PROJECT INC
ReturnHeader/Filer/NameControl	0	FAYE
ReturnHeader/Filer/Phone	0	6032251767
ReturnHeader/Filer/USAddress/AddressLine1	0	36 PLEASANT STREET
ReturnHeader/Filer/USAddress/City	0	CONCORD
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	033014055
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-07
ReturnHeader/Officer/Name	0	JOAN GILMORE
ReturnHeader/Officer/Phone	0	6032251767
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-07
ReturnHeader/PreparerFirm/EIN	0	463714820
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHARLENE T VALLEE CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	30 SOUTH MAIN STREET SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	03301
ReturnHeader/Preparer/Name	0	CHARLENE T VALLEE
ReturnHeader/Preparer/Phone	0	6038568467
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T09:35:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $459,527
Liabilities: $441,323
Net assets: $18,204
Revenue: $58,530
Expenses: $56,856
Net income: $1,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.96	$4.61	$0.64	$0.77	$0.89	$0.12
2024Detailed filing. Detailed filing data is available for this year.	$4.03	$4.54	$0.52	$0.72	$0.95	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$4.55	$4.84	$0.29	$1.12	$0.76	$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.85	$4.50	$0.64	$0.64	$0.72	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.86	$4.43	$0.57	$0.62	$0.62	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.87	$4.44	$0.57	$0.64	$0.64	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$3.87	$4.44	$0.57	$0.60	$0.66	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.90	$4.41	$0.51	$0.62	$1.17	$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.45	$4.41	$0.04	$0.64	$0.73	$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.54	$4.41	$0.13	$0.63	$0.63	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$4.54	$4.41	$0.13	$0.58	$0.63	$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.59	$4.41	$0.18	$0.58	$0.58	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.60	$4.41	$0.18	$0.59	$0.57	$0.02
2012Summary only. Only limited summary data is available for this year.	$4.61	$4.45		$0.54	$0.58	$0.04
2011Summary only. Only limited summary data is available for this year.	$4.67	$4.47		$0.56	$0.61	$0.05