Nonprofit · EIN 02-0493499
WASHINGTON COURT INC
Tax-exempt · CONCORD, NH 03301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $75,524 | $128,832 | -$53,308 | $501,234 | $522,743 | -$21,509 |
| June 30, 2024 | 990 | $80,420 | $114,558 | -$34,138 | $516,444 | $484,645 | $31,799 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,197
- of which government grants
- $49,197
- Program service revenue
- $22,609
- Investment income
- $459
- Other revenue
- $3,259
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,688
- Other salaries and wages
- $19,538
- Salaries, compensation and benefits (total)
- $24,982
- Professional fundraising fees
- $0
- Legal fees
- $1,370
- Accounting fees
- $5,752
- Occupancy
- $20,392
- Depreciation
- $14,390
- Program services (functional)
- $119,671
- Management and general (functional)
- $9,161
Balance sheet and other
- Total assets, start of year
- $516,444
- Total assets, end of year
- $501,234
- Total liabilities, end of year
- $522,743
- Net assets, end of year
- -$21,509
- Land, buildings and equipment
- $267,519
- Net assets without donor restrictions
- -$21,509
- Gross receipts
- $75,524
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HERBERT CARPENTER | EXECUTIVE DIRECTOR Officer | 0.6 | $0 | $93,798 | $1,242 |
| PAGE CANNON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CASSIE CROSBY | PRESIDENT/VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBIN MILNES | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN B MARTIN ESQ | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| TODD WATSON | SECRETARY/TRUSTEE Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ISAAC DAVIS | VICE-PRESIDENT/SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PHIL D'ACUNTO JR | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAULA MATTIS | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| DR KEVIN GROUT | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CASEY DESTEFANO | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JULIA HAWTHORN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| DAN HARTFORD | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| EMILY MARSH | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HERBERT CARPENTER | EXECUTIVE DIRECTOR Officer | 0.6 | $0 | $91,702 | $594 |
| MATTHEW BACON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW KNEE | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| PAGE CANNON | TRUSTEE/SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CASSIE CROSBY | VICE-PRESIDENT/TRUSTEE Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBIN MILNES | TRUSTEE/PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN B MARTIN ESQ | PRESIDENT/VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| TODD WATSON | TRUSTEE/TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ISAAC DAVIS | SECRETARY/TRUSTEE Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PHIL D'ACUNTO JR | TREASURER/TRUSTEE Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAULA MATTIS | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| DR KEVIN GROUT | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CASEY DESTEFANO | TRUSTEE Trustee or director | 0.1 | $0 | $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
- ACQUISITION, CONSTRUCTION, OPERATION AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED.Expenses $119,671 · revenue $25,868
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
- 02-0493499
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $498,511
- Income (IRS master file)
- $92,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $75,524 | $128,832 | $501,234 | XML |
| 990 | June 2024 | $80,420 | $114,558 | $516,444 | XML |
| 990 | June 2023 | $91,863 | $88,438 | $573,442 | 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 02-0493499).
Questions about WASHINGTON COURT INC
- What is the EIN of WASHINGTON COURT INC?
- The employer identification number (EIN) of WASHINGTON COURT INC is 02-0493499.
- Is WASHINGTON COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WASHINGTON COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON COURT 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 WASHINGTON COURT 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 WASHINGTON COURT 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 WASHINGTON COURT INC?
- The 990 for the year ended June 30, 2025 names CASSIE CROSBY.
- Who are the officers and directors of WASHINGTON COURT INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON COURT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $75,524, expenses of $128,832 and total assets of $501,234 at year end.
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All nonprofits in CONCORD · New Hampshire · Housing and shelter