Fellowship House Inc
- Assets
- $366.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- 06/1980
- Data as of
- 06/2024
- EIN
- 02-0351931
Organization Overview
Fellowship House Inc is located in Concord, NH. The organization was established in 1980. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship House 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 House Inc generated $195.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $202.2k during the year ending 06/2024. While expenses have increased by 5.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
FELLOWSHIP HOUSE CONTINUES TO WORK WITH RIVERBEND TO IDENTIFY AND PLACE PEOPLE WHO LIVE WITH MENTAL ILLNESS A RESIDENTIAL OPTION FOR HOUSING AND CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Bacon Trustee | 0.1 | $0 | |
Matthew Knee Trustee | 0.1 | $0 | |
Paula Mattis Trustee | 0.1 | $0 | |
Dr Kevin Grout Trustee | 0.1 | $0 | |
Casey Destefano Trustee | 0.1 | $0 | |
Robin Milnes Trustee/president | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,445 |
| Total Program Service Revenue | $43,134 |
| Membership dues | $0 |
| Investment income | $563 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $195,142 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $47,825 |
| Professional fees and other payments to independent contractors | $9,863 |
| Occupancy, rent, utilities, and maintenance | $119,386 |
| Printing, publications, postage, and shipping | $850 |
| Other expenses | $24,322 |
| Total expenses | $202,246 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $285,964 |
| Other assets | $0 |
| Total assets | $366,021 |
| Total liabilities | $44,171 |
| Net assets or fund balances | $321,850 |