Nonprofit · EIN 02-0271288
FELLOWSHIP HOUSING OPPORTUNITIES INC
Tax-exempt · CONCORD, NH 03301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,352,903 | $1,144,004 | $208,899 | $4,022,864 | $1,421,873 | $2,600,991 |
| June 30, 2024 | 990 | $1,323,266 | $1,143,590 | $179,676 | $3,732,981 | $1,384,198 | $2,348,783 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $236,119
- of which government grants
- $148,907
- Program service revenue
- $1,000,662
- Investment income
- $63,141
- Net gain from sales of assets
- $16,299
- Net income from fundraising events
- -$9,764
- Other revenue
- $52,981
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,103
- Other salaries and wages
- $526,520
- Salaries, compensation and benefits (total)
- $781,916
- Professional fundraising fees
- $0
- Legal fees
- $3,624
- Accounting fees
- $5,250
- Occupancy
- $55,317
- Travel
- $2,177
- Depreciation
- $68,824
- Program services (functional)
- $794,418
- Management and general (functional)
- $259,369
- Fundraising (functional)
- $90,217
Balance sheet and other
- Total assets, start of year
- $3,732,981
- Total assets, end of year
- $4,022,864
- Total liabilities, end of year
- $1,421,873
- Net assets, end of year
- $2,600,991
- Land, buildings and equipment
- $1,585,118
- Publicly traded securities
- $445,587
- Net assets without donor restrictions
- $2,289,669
- Net assets with donor restrictions
- $311,322
- Gross receipts
- $1,447,281
- Employees
- 16
- Volunteers
- 18
- Year formed
- 1966
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HERBERT CARPENTER | EXECUTIVE DIRECTOR Officer | 38.6 | $93,798 | $1,242 |
| PAGE CANNON | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| CASSIE CROSBY | PRESIDENT/VICE-PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
| ROBIN MILNES | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| JOHN B MARTIN ESQ | PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
| TODD WATSON | SECRETARY/TRUSTEE Trustee or director, Officer | 0.6 | $0 | $0 |
| ISAAC DAVIS | VICE-PRESIDENT/SECRETARY Trustee or director, Officer | 0.6 | $0 | $0 |
| PHIL D'ACUNTO JR | TREASURER Trustee or director, Officer | 0.6 | $0 | $0 |
| PAULA MATTIS | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| DR KEVIN GROUT | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| CASEY DESTEFANO | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| JULIA HAWTHORN | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| DAN HARTFORD | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| EMILY MARSH | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HERBERT CARPENTER | EXECUTIVE DIRECTOR Officer | 38.6 | $91,702 | $594 |
| MATTHEW BACON | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| MATTHEW KNEE | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| PAGE CANNON | TRUSTEE/SECRETARY Trustee or director, Officer | 0.6 | $0 | $0 |
| CASSIE CROSBY | VICE-PRESIDENT/TRUSTEE Trustee or director, Officer | 0.6 | $0 | $0 |
| ROBIN MILNES | TRUSTEE/PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
| JOHN B MARTIN ESQ | PRESIDENT/VICE-PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
| TODD WATSON | TRUSTEE/TREASURER Trustee or director, Officer | 0.6 | $0 | $0 |
| ISAAC DAVIS | SECRETARY/TRUSTEE Trustee or director, Officer | 0.6 | $0 | $0 |
| PHIL D'ACUNTO JR | TREASURER/TRUSTEE Trustee or director, Officer | 0.6 | $0 | $0 |
| PAULA MATTIS | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| DR KEVIN GROUT | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| CASEY DESTEFANO | TRSUTEE Trustee or director | 0.6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 PLEASANT ST, CONCORD, NH 03301-4055
- In care of
- % PAGE CANNON
- Principal officer (990 for 2024)
- CASSIE CROSBY, 36 PLEASANT STREET, CONCORD, NH 03301
- Signed the 990
- CASSIE CROSBY, PRESIDENT
- Phone
- (603) 225-1767
- Website
- WWW.FELLOWSHIPHOUSING.ORG
- Return prepared by
- NESSERALLA & COMPANY LLC
Mission
TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS.
Program accomplishments
- RUNNING THE 24/7 LICENSED COMMUNITY RESIDENCE, FELLOWSHIP HOUSE; MANAGING OUR 6 AFFORDABLE HOUSING MULTIFAMILY APARTMENT BUILDINGS; AND OPERATING OUR THERAPEUTIC BEHAVIORAL SERVICES (TBS) PROGRAM.Expenses $794,418 · revenue $1,063,407
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0271288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,151,753
- Income (IRS master file)
- $1,427,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,352,903 | $1,144,004 | $4,022,864 | XML |
| 990 | June 2024 | $1,323,266 | $1,143,590 | $3,732,981 | XML |
| 990 | June 2023 | $1,148,932 | $1,054,459 | $3,478,295 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0271288).
Questions about FELLOWSHIP HOUSING OPPORTUNITIES INC
- What is the EIN of FELLOWSHIP HOUSING OPPORTUNITIES INC?
- The employer identification number (EIN) of FELLOWSHIP HOUSING OPPORTUNITIES INC is 02-0271288.
- Is FELLOWSHIP HOUSING OPPORTUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to FELLOWSHIP HOUSING OPPORTUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP HOUSING OPPORTUNITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELLOWSHIP HOUSING OPPORTUNITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP HOUSING OPPORTUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FELLOWSHIP HOUSING OPPORTUNITIES INC?
- The 990 for the year ended June 30, 2025 names CASSIE CROSBY.
- Who are the officers and directors of FELLOWSHIP HOUSING OPPORTUNITIES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $93,798 (HERBERT CARPENTER, EXECUTIVE DIRECTOR).
- How much revenue does FELLOWSHIP HOUSING OPPORTUNITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,352,903, expenses of $1,144,004 and total assets of $4,022,864 at year end.
Other nonprofits in CONCORD
- CONCORD HOSPITAL INC EIN 22-2594672 · last filed 990 for 2025
- DELTA DENTAL PLAN OF NEW HAMPSHIRE EIN 02-0273013 · last filed 990 for 2024
- NEW HAMPSHIRE CHARITABLE FOUNDATION EIN 02-6005625 · last filed 990 for 2024
- MAINE DENTAL SERVICE CORPORATION EIN 01-0286541 · last filed 990 for 2024
- CONCORD HOSPITAL - LACONIA EIN 85-1443782 · last filed 990 for 2025
- ST PAULS SCHOOL EIN 02-0222227 · last filed 990 for 2025
- DELTA DENTAL PLAN OF VERMONT INC EIN 03-0219391 · last filed 990 for 2024
- NEW HAMPSHIRE COMMUNITY LOAN FUND EIN 22-2524015 · last filed 990 for 2025