2025-09-29T07:51:57-05:00 2025-06-30 260429030 NESSERALLA & COMPANY LLC 11 MAIN STREET SUITE 200 CONCORD NH 03301 990EZ 2024-07-01 020530226 FAYETTE STREET PROJECT INC FAYE 6032251767 36 PLEASANT STREET CONCORD NH 03301 CASSIE CROSBY PRESIDENT 6032251767 2025-09-29 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2025-09-29 2024 2025-03-06 01:10:19Z X WWW.FELLOWSHIPHOUSING.ORG X X 77016 X 48706 27581 186 543 77016 18732 5724 62874 1937 89267 -12251 -51877 0 -64128 X 95681 96262 305318 291570 1510 8622 402509 396454 454386 460582 -51877 -64128 X TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. MAINTAINED HIGH OCCUPANCY THROUGHOUT THE YEAR, SERVING INDIVIDUALS THAT REQUIRE A SUPPORTIVE ENVIRONMENT TO HELP MANAGE THEIR SEVERE AND CHRONIC MENTAL ILLNESSES. 0 82923 82923 X DAN HARTFORD TRUSTEE 0.10 0 0 0 JULIA HAWTHORN TRUSTEE 0.10 0 0 0 EMILY MARSH TRUSTEE 0.10 0 0 0 CASEY DESTEFANO TRUSTEE 0.10 0 0 0 DR KEVIN GROUT TRUSTEE 0.10 0 0 0 PAULA MATTIS TRUSTEE 0.10 0 0 0 ROBIN MILNES TRUSTEE 0.10 0 0 0 PAGE CANNON TRUSTEE 0.10 0 0 0 TODD WATSON SECRETARY/TRUSTEE 0.10 0 0 0 JOHN B MARTIN ESQ PRESIDENT 0.10 0 0 0 PHIL D'ACUNTO JR TREASURER 0.10 0 0 0 ISAAC DAVIS VICE-PRESIDENT/SECRETARY 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 40691 41708 89509 41829 48706 262443 40691 41708 89509 41829 48706 262443 262443 32 39 176 204 186 637 1000 1059 762 566 543 3930 267010 120015 0.98290 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 186. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY INCOME. AMOUNT: 223. DESCRIPTION: TENANT CHARGES. AMOUNT: 120. DESCRIPTION: FORFEITED SECURITY DEPOSITS . AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 543. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,586. DESCRIPTION: PROFESSIONAL LIABILITY INSURANCE. AMOUNT: 208. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 68. DESCRIPTION: FEES & SERVICE CHARGES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,937. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,510. END OF YEAR AMOUNT: 1,622. DESCRIPTION: WORK IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 957. END OF YEAR AMOUNT: 3,011. DESCRIPTION: CAPITAL ADVANCES - HUD. BEG. OF YEAR AMOUNT: 438,400. END OF YEAR AMOUNT: 438,400. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 1,347. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 13,345. END OF YEAR AMOUNT: 17,824. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 0. 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.