Fellowship Housing Opportunities Inc
- Assets
- $3.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Concord, NH
- Founding
- 09/1967
- Data as of
- 06/2022
- EIN
- 02-0271288
Organization Overview
Fellowship Housing Opportunities Inc is located in Concord, NH. The organization was established in 1967. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Fellowship Housing Opportunities Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Housing Opportunities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fellowship Housing Opportunities Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $899.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED, INCLUDING 24/7 SUPPORT AND THERAPEUTIC BEHAVIORAL SERVICES, AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert Carpenter Executive Director | Officer | 36.4 | $84,803 |
Robin Milnes President | OfficerTrustee | 3 | $0 |
John Martin Vice-President | OfficerTrustee | 3 | $0 |
Jean Barnes Secretary | OfficerTrustee | 3 | $0 |
Todd Watson Treasurer | OfficerTrustee | 3 | $0 |
Matthew Bacon Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,000 |
| Related organizations | $0 |
| Government grants | $85,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,101 |
| Total Program Service Revenue | $1,020,028 |
| Investment income | $6,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,776 |
| Net Income from Fundraising Events | -$6,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,141,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,743 |
| Compensation of current officers, directors, key employees. | $65,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $403,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,249 |
| Payroll taxes | $38,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,426 |
| Fees for services: Accounting | $5,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,990 |
| Advertising and promotion | $27,295 |
| Office expenses | $28,865 |
| Information technology | $3,333 |
| Royalties | $0 |
| Occupancy | $60,948 |
| Travel | $2,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,801 |
| Insurance | $22,555 |
| All other expenses | $0 |
| Total functional expenses | $899,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375 |
| Savings and temporary cash investments | $1,015,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,242 |
| Net Land, buildings, and equipment | $1,649,853 |
| Investments—publicly traded securities | $338,193 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $267,270 |
| Total assets | $3,384,527 |
| Accounts payable and accrued expenses | $75,888 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,320,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,648 |
| Total liabilities | $1,410,386 |
| Net assets without donor restrictions | $1,701,271 |
| Net assets with donor restrictions | $272,870 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,384,527 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Fellowship Housing Opportunities Inc has recieved totaling $9,039.
| Awarding Organization | Amount |
|---|---|
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Trust U/W Oleonda Jameson Concord, NH PURPOSE: GENERAL | $2,000 |
Trust Uw Benjamin Couch 08-07-46 916-0107-9 Fbo A Richardson Bedford, NH PURPOSE: SUPPORT PURCHASE OF 6 NEW | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fellowship Housing Opportunities Inc Concord, NH | $3,384,527 | $1,141,019 |
Natural Dharma Fellowship Springfield, NH | $3,462,147 | $810,285 |
Benevolent & Protective Order Of Elks Of The Usa Winthrop, MA | $1,372,503 | $455,434 |
Benevolent & Protective Order Of Elks Of The Usa Newton, MA | $662,799 | $289,475 |
Benevolent & Protective Order Of Elks Of The Usa Chicopee, MA | $348,595 | $382,135 |
Benevolent & Protective Order Of Elks Of The Usa Salem, NH | $697,817 | $429,951 |
Malden Lodge No 1910 Loyal Order Of Moose Malden, MA | $661,979 | $274,924 |
Knights Of Columbus Massachusetts State Council Charity Fund Norwood, MA | $3,231,389 | $338,856 |
Benevolent & Protective Order Of Elks Of The Usa Springfield, VT | $491,944 | $193,392 |
Woburn Host Lions Charities Inc Woburn, MA | $18,472 | $157,623 |
Benevolent & Protective Order Of Elks Of The Usa Revere, MA | $336,572 | $211,637 |
Rotary International Meredith, NH | $298,553 | $165,059 |