Civic Intelligence

Fayette Street Project Inc

990EZ • Fiscal year 2018 • EIN 02-0530226

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$390,196

Down $54,904 (-12%) from 2017

Net Assets

Down

-$51,145

Down $55,025 (-1418%) from 2017

Liabilities

Up

$441,341

Up $121 (+0.0%) from 2017

Revenue

Down

$61,712

Down $2,271 (-3.5%) from 2017

Expenses

Up

$116,737

Up $43,300 (+59%) from 2017

Net Income

Down

-$55,025

Down $45,571 (-482%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $466,817Liabilities 2011: $446,5692011Assets 2012: $461,341Liabilities 2012: $444,8122012Assets 2013: $459,527Liabilities 2013: $441,323Net Assets 2013: $18,2042013Assets 2014: $458,907Liabilities 2014: $440,566Net Assets 2014: $18,3412014Assets 2015: $453,857Liabilities 2015: $440,504Net Assets 2015: $13,3532015Assets 2016: $453,958Liabilities 2016: $440,624Net Assets 2016: $13,3342016Assets 2017: $445,100Liabilities 2017: $441,220Net Assets 2017: $3,8802017Assets 2018: $390,196Liabilities 2018: $441,341Net Assets 2018: -$51,1452018Assets 2019: $386,777Liabilities 2019: $443,866Net Assets 2019: -$57,0892019Assets 2020: $386,982Liabilities 2020: $443,661Net Assets 2020: -$56,6792020Assets 2021: $385,841Liabilities 2021: $442,512Net Assets 2021: -$56,6712021Assets 2022: $385,380Liabilities 2022: $449,528Net Assets 2022: -$64,1482022Assets 2023: $455,121Liabilities 2023: $483,622Net Assets 2023: -$28,5012023Assets 2024: $402,509Liabilities 2024: $454,386Net Assets 2024: -$51,8772024Assets 2025: $396,454Liabilities 2025: $460,582Net Assets 2025: -$64,1282025

Highlighted filing

2018

Assets$390,196
Liabilities$441,341
Net Assets-$51,145

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $55,689Expenses 2011: $60,654Net Income 2011: -$4,9652011Revenue 2012: $53,970Expenses 2012: $57,689Net Income 2012: -$3,7192012Revenue 2013: $58,530Expenses 2013: $56,856Net Income 2013: $1,6742013Revenue 2014: $57,787Expenses 2014: $57,650Net Income 2014: $1372014Revenue 2015: $57,928Expenses 2015: $62,916Net Income 2015: -$4,9882015Revenue 2016: $62,671Expenses 2016: $62,690Net Income 2016: -$192016Revenue 2017: $63,983Expenses 2017: $73,437Net Income 2017: -$9,4542017Revenue 2018: $61,712Expenses 2018: $116,737Net Income 2018: -$55,0252018Revenue 2019: $60,163Expenses 2019: $66,107Net Income 2019: -$5,9442019Revenue 2020: $64,213Expenses 2020: $63,803Net Income 2020: $4102020Revenue 2021: $61,525Expenses 2021: $61,517Net Income 2021: $82021Revenue 2022: $64,422Expenses 2022: $71,899Net Income 2022: -$7,4772022Revenue 2023: $111,980Expenses 2023: $76,333Net Income 2023: $35,6472023Revenue 2024: $72,082Expenses 2024: $95,458Net Income 2024: -$23,3762024Revenue 2025: $77,016Expenses 2025: $89,267Net Income 2025: -$12,2512025

Highlighted filing

2018

Revenue$61,712
Expenses$116,737
Net Income-$55,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$61,712
Mission and Program Overview

Mission

Housing for the mentally disabled

Housing for the mentally disabled.

Program Services

DescriptionGrantsExpenses
AQUISITION, CONSTRUCTION, OPERATIONS AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED$0$101,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN GILMOREPresident-$0--
MATTHEW BACONVice President-$0--
ROBIN MILNESTreasurer-$0--
JEAN BARNESSecretary-$0--
HERBERT CARPENTERTrustee-$0--
WIT JONESTrustee-$0--
CAROL NELSONTrustee-$0--
JULIA WAGNERTrustee Thru Aug 2017-$0--
TOM PETERSTrustee-$0--
NANCY EGNERExecutive Director-$0--
KAREN ORSINITrustee-$0--
KRISTY MOENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fayette Street Project Inc
EIN
02-0530226
Phone
6032251767
Address
36 PLEASANT STREET, CONCORD, NH 03301-4055

Signing Officer

Name
Robin Milnes
Title
Treasurer
Phone
6032251767
Signed
2018-11-12
Discuss with paid preparer
Yes

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

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: laundry. Amount: 754.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,534. Description: other expenses. Amount: 19,958. Total to form 990-ez, line 14: 31,492.

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

Description: insurance. Amount: 1,371. Description: residual receipts expense. Amount: 59,792. Description: operation & maintenance expense. Amount: 1,678. Total to form 990-ez, line 16: 62,841.

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

Description: prepaid insurance. Beg. Of year amount: 1,334. End of year amount: 2,753.

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

Description: accounts payable. Beg. Of year amount: 417. End of year amount: 964. Description: capital advance. Beg. Of year amount: 438,400. End of year amount: 438,400. Description: tenant security deposits. Beg. Of year amount: 1,716. End of year amount: 1,290. Description: due from (to) affiliates. Beg. Of year amount: 687. End of year amount: 687.

Raw XML Appendix223 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/BusinessNameLine1Txt0FELLOWSHIP HOUSING OPPORTUNITIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06032251767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 PLEASANT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN MILNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERBERT CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WIT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY EGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN ORSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTY MOEN
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 THRU AUG 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02753
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062841
IRS990EZ/OtherRevenueTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR THE MENTALLY DISABLED.
IRS990EZ/ProgramServiceRevenueAmt020314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUISITION, CONSTRUCTION, OPERATIONS AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0441341
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt061712
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FELLOWSHIPHOUSING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196339
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0196339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0201011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY. AMOUNT: 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 11,534. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,958. TOTAL TO FORM 990-EZ, LINE 14: 31,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,371. DESCRIPTION: RESIDUAL RECEIPTS EXPENSE. AMOUNT: 59,792. DESCRIPTION: OPERATION & MAINTENANCE EXPENSE. AMOUNT: 1,678. TOTAL TO FORM 990-EZ, LINE 16: 62,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,334. END OF YEAR AMOUNT: 2,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 417. END OF YEAR AMOUNT: 964. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 438,400. END OF YEAR AMOUNT: 438,400. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,716. END OF YEAR AMOUNT: 1,290. DESCRIPTION: DUE FROM (TO) AFFILIATES. BEG. OF YEAR AMOUNT: 687. END OF YEAR AMOUNT: 687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MILNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032251767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE STREET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0020530226
ReturnHeader/Filer/PhoneNum06032251767
ReturnHeader/Filer/USAddress/AddressLine1Txt036 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033014055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0053504B03AF83B881724B9818DB949C69B34AA11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08020A8EA482FF3E69FF6D0D1CB7E17B541C6CA19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.235.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:20:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020327524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN WECHSLER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 COMMERCIAL STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032245357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F LAWLOR
ReturnHeader/ReturnTs02018-11-15T06:39:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$3.96$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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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