2024-09-23T05:13:16-05:00 2024-06-30 260429030 NESSERALLA & COMPANY LLC 11 MAIN STREET SUITE 200 CONCORD NH 03301 990EZ 2023-07-01 020351931 FELLOWSHIP HOUSE INC FELL 6032251767 36 PLEASANT STREET CONCORD NH 03301 JOHN B MARTIN ESQ PRESIDENT 6032251767 2024-09-23 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2024-09-23 2023 2024-08-08 14:25:15Z X WWW.FELLOWSHIPHOUSING.ORG X X 195142 X 151445 43134 563 195142 47825 9863 119386 850 24322 202246 -7104 328954 0 321850 X 305908 285964 93746 77419 2578 2638 402232 366021 73278 44171 328954 321850 X TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. FELLOWSHIP HOUSE CONTINUES TO WORK WITH RIVERBEND TO IDENTIFY AND PLACE PEOPLE WHO LIVE WITH MENTAL ILLNESS A RESIDENTIAL OPTION FOR HOUSING AND CARE. 0 195056 195056 X MATTHEW BACON TRUSTEE 0.10 0 0 0 MATTHEW KNEE TRUSTEE 0.10 0 0 0 PAULA MATTIS TRUSTEE 0.10 0 0 0 DR KEVIN GROUT TRUSTEE 0.10 0 0 0 CASEY DESTEFANO TRUSTEE 0.10 0 0 0 ROBIN MILNES TRUSTEE/PRESIDENT 0.10 0 0 0 TODD WATSON TRUSTEE/TREASURER 0.10 0 0 0 PAGE CANNON TRUSTEE/SECRETARY 0.10 0 0 0 JOHN B MARTIN ESQ PRESIDENT/VICE-PRESIDENT 0.10 0 0 0 CASSIE CROSBY VICE-PRESIDENT/TRUSTEE 0.10 0 0 0 PHIL D'ACUNTO JR TREASURER/TRUSTEE 0.10 0 0 0 ISAAC DAVIS SECRETARY/TRUSTEE 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH FELLOWSHIP HOUSING OPPORTUNITIES INC 36 PLEASANT STREET CONCORD NH 03301 6032251767 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 137080 144099 152654 138994 151445 724272 137080 144099 152654 138994 151445 724272 724272 343 98 94 455 563 1553 725825 201057 0.99790 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 563. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 16,329. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,380. DESCRIPTION: PROFESSIONAL LIABILITY INSURANCE. AMOUNT: 4,991. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 65. DESCRIPTION: STAFF DEVELOPMENT COSTS. AMOUNT: 300. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 19. DESCRIPTION: FOOD & MEDICAL. AMOUNT: 163. DESCRIPTION: FEES & SERVICE CHARGE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 24,322. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,281. END OF YEAR AMOUNT: 2,358. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 280. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE - HUD. BEG. OF YEAR AMOUNT: 25,126. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,448. END OF YEAR AMOUNT: 1,614. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,079. END OF YEAR AMOUNT: 3,379. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 44,625. END OF YEAR AMOUNT: 39,178. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.