Fellowship Apartments Inc
- Assets
- $477.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- 01/1994
- Data as of
- 06/2022
- EIN
- 02-0426306
Organization Overview
Fellowship Apartments Inc is located in Concord, NH. The organization was established in 1994. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Apartments 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 Apartments Inc generated $98.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $96.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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 | |
Page Cannon Trustee | 1 | $0 | |
Matthew Knee Trustee | 1 | $0 | |
John Martin Vice-President | 1 | $0 | |
Cassie Crosby Trustee | 1 | $0 | |
Jean Barnes Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,161 |
| Total Program Service Revenue | $33,449 |
| Membership dues | $0 |
| Investment income | $88 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,856 |
| Total Revenue | $98,554 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,480 |
| Professional fees and other payments to independent contractors | $5,204 |
| Occupancy, rent, utilities, and maintenance | $57,935 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,758 |
| Total expenses | $96,377 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $235,200 |
| Other assets | $0 |
| Total assets | $477,675 |
| Total liabilities | $449,315 |
| Net assets or fund balances | $28,360 |
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