Fellowship Housing Opportunities Inc
- Assets
- $3.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Concord, NH
- Founding
- 09/1967
- Data as of
- 06/2024
- 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 06/2024, Fellowship Housing Opportunities Inc employed 21 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 06/2024, Fellowship Housing Opportunities Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 2.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
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 |
|---|---|---|---|
Matthew Bacon Trustee | Trustee | 0.6 | $0 |
Matthew Knee Trustee | Trustee | 0.6 | $0 |
Page Cannon Trustee/secretary | OfficerTrustee | 0.6 | $0 |
Cassie Crosby Vice-President/trustee | OfficerTrustee | 0.6 | $0 |
Robin Milnes Trustee/president | OfficerTrustee | 0.6 | $0 |
John B Martin ESQ President/vice-President | OfficerTrustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,868 |
| Related organizations | $0 |
| Government grants | $154,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,353 |
| Noncash contributions included in lines 1a–1f | $18,103 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,719 |
| Total Program Service Revenue | $1,066,605 |
| Investment income | $31,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,934 |
| Net Income from Fundraising Events | -$11,319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,323,266 |
| 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. | $91,573 |
| Compensation of current officers, directors, key employees. | $85,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,682 |
| Payroll taxes | $43,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $970 |
| Fees for services: Accounting | $5,122 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,802 |
| Advertising and promotion | $2,477 |
| Office expenses | $38,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,326 |
| Travel | $1,766 |
| 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 | $66,204 |
| Insurance | $21,653 |
| All other expenses | $70 |
| Total functional expenses | $1,143,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292 |
| Savings and temporary cash investments | $1,204,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $263,239 |
| 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 | $10,063 |
| Net Land, buildings, and equipment | $1,594,042 |
| Investments—publicly traded securities | $375,314 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,045 |
| Total assets | $3,732,981 |
| Accounts payable and accrued expenses | $58,055 |
| 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 | $1,311,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,152 |
| Total liabilities | $1,384,198 |
| Net assets without donor restrictions | $2,056,914 |
| Net assets with donor restrictions | $291,869 |
| 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 | $3,732,981 |