Fellowship House Inc
- Assets
- $364.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- 06/1980
- Data as of
- 06/2022
- 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 06/2022, Fellowship House Inc generated $190.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $132.3k during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 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
2022
Describe the Organization's Program Activity:
Part 3
ACQUISITION, CONSTRUCTION, OPERATION AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wit Jones Trustee | 1 | $0 | |
Matthew Bacon Trustee | 1 | $0 | |
Matthew Knee Trustee | 1 | $0 | |
Page Cannon Trustee | 1 | $0 | |
Cassie Crosby Trustee | 1 | $0 | |
Todd Watson Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,654 |
| Total Program Service Revenue | $37,307 |
| Membership dues | $0 |
| Investment income | $94 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $190,055 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $33,749 |
| Professional fees and other payments to independent contractors | $5,204 |
| Occupancy, rent, utilities, and maintenance | $76,291 |
| Printing, publications, postage, and shipping | $767 |
| Other expenses | $16,338 |
| Total expenses | $132,349 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $243,025 |
| Other assets | $0 |
| Total assets | $364,417 |
| Total liabilities | $56,691 |
| Net assets or fund balances | $307,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fellowship House Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Trust U/W Oleonda Jameson Concord, NH PURPOSE: GENERAL | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicenet Inc Northhampton, MA | $51,115,438 | $80,719,905 |
Becket Academy Inc Orford, NH | $33,976,889 | $54,457,446 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Shalom House Portland, ME | $19,048,201 | $31,141,873 |
Spaulding Academy & Family Services Northfield, NH | $31,194,025 | $27,006,002 |
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Adult & Teen Challenge New England And New Jersey Inc Brockton, MA | $20,108,946 | $12,919,332 |
Sunrise Opportunities Machias, ME | $5,132,485 | $9,647,094 |