Fellowship House Inc in Concord, New Hampshire (NH)
Table of contents:
| Fellowship House Inc | |
| Employer Identification Number (EIN) | 020351931 |
| Name of Organization | Fellowship House Inc |
| Address | 36 Pleasant St, Concord, NH 03301-4055 |
| Activities | Mental health care, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 06/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $256,555 |
| Amount of Income | $166,734 |
| Form 990 Revenue Amount | $166,734 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Non-representatives - add comments:
Amount of income in 2014: $166,734 (it was $164,479 in 2013)
| This organization: | $166,734 |
| Other organizations performing similar types of work: | $1,347,604 |
Assets in 2014: $256,555 (it was $242,967 in 2013)
| Fellowship House Inc: | $256,555 |
| Other organizations performing similar types of work: | $1,259,012 |
Expenses in 2014: $138,134
| This organization: | $138,134 |
| Other organizations performing similar types of work: | $1,768,268 |
Income to expenses ratio in 2014: 1.2
| Fellowship House Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 79.6%
| Fellowship House Inc: | 79.6% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $146,242 | $162,714 | $164,479 | $166,734 |
| Contributions, gifts, grants, and similar amounts received | $110,101 | $125,369 | $129,016 | $132,741 |
| Program service revenue including government fees and contracts | $36,124 | $37,337 | $35,456 | $33,989 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $17 | $8 | $7 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $146,360 | $143,235 | $144,490 | $138,134 |
| Total net assets | $-13,786 | $5,693 | $25,685 | $51,029 |
| Excess/Deficit for the year | $-118 | $19,479 | $19,989 | $28,600 |
| Net assets or fund balances at beginning of year | $-13,668 | $-13,786 | $5,693 | $25,685 |
| Other changes in net assets or fund balances | $0 | $0 | $3 | $-3,256 |
| Net assets or fund balances at end of year | $5,693 | $25,685 | $51,029 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $237,579 | $241,900 | $242,967 | $256,555 |
| Total liabilities | $251,365 | $236,207 | $217,282 | $205,526 |
| Net assets or fund balances | $-13,786 | $5,693 | $25,685 | $51,029 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $608,034 |
| Subtotal Support | $608,034 |
| Gifts, grants, contributions, and membership fees received | $608,034 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $608,106 |
| Public Support | $608,034 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $72 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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