Fayette Street Project
- Assets
- $402.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- 02/2002
- Data as of
- 06/2024
- EIN
- 02-0530226
Organization Overview
Fayette Street Project is located in Concord, NH. The organization was established in 2002. 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. Fayette Street Project 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, Fayette Street Project generated $72.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $95.5k during the year ending 06/2024. While expenses have increased by 4.8% 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
MAINTAINED HIGH OCCUPANCY THROUGHOUT THE YEAR, SERVING INDIVIDUALS THAT REQUIRE A SUPPORTIVE ENVIRONMENT TO HELP MANAGE THEIR SEVERE AND CHRONIC MENTAL ILLNESSES.
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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 | $41,829 |
| Total Program Service Revenue | $29,483 |
| Membership dues | $0 |
| Investment income | $204 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $566 |
| Total Revenue | $72,082 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,329 |
| Professional fees and other payments to independent contractors | $9,863 |
| Occupancy, rent, utilities, and maintenance | $54,815 |
| Printing, publications, postage, and shipping | $9 |
| Other expenses | $12,442 |
| Total expenses | $95,458 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $95,681 |
| Other assets | $0 |
| Total assets | $402,509 |
| Total liabilities | $454,386 |
| Net assets or fund balances | -$51,877 |