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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 02-0426306

FELLOWSHIP APARTMENTS INC

Tax-exempt · CONCORD, NH 03301

Financials

$97K$104K2023$96K$239K2024
Revenue Expenses · by fiscal year end
Financials of FELLOWSHIP APARTMENTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$95,740$239,235-$143,495$390,295$512,602-$122,307
June 30, 2024990-EZ$97,495$104,020-$6,525$475,621$454,433$21,188
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$59,572
Program service revenue
$31,605
Investment income
$451
Other revenue
$4,112

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$20,412
Professional fees and payments to contractors
$5,752
Occupancy
$114,005
Other expenses
$99,066
Program services (functional)
$134,315

Balance sheet and other

Total assets, start of year
$475,621
Total assets, end of year
$390,295
Total liabilities, end of year
$512,602
Net assets, end of year
-$122,307
Cash, savings and investments
$197,520
Land and buildings
$188,501
Gross receipts
$95,740

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAN HARTFORDTRUSTEE0.1$0
JULIA HAWTHORNTRUSTEE0.1$0
EMILY MARSHTRUSTEE0.1$0
CASEY DESTEFANOTRUSTEE0.1$0
DR KEVIN GROUTTRUSTEE0.1$0
PAULA MATTISTRUSTEE0.1$0
ROBIN MILNESTRUSTEE0.1$0
PAGE CANNONTRUSTEE0.1$0
TODD WATSONSECRETARY/TRUSTEE0.1$0
JOHN B MARTIN ESQPRESIDENT0.1$0
PHIL D'ACUNTO JRTREASURER0.1$0
ISAAC DAVISVICE-PRESIDENT/SECRETARY0.1$0
990-EZ for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
MATTHEW BACONTRUSTEE0.1$0
MATTHEW KNEETRUSTEE0.1$0
PAULA MATTISTRUSTEE0.1$0
DR KEVIN GROUTTRUSTEE0.1$0
CASEY DESTEFANOTRUSTEE0.1$0
ROBIN MILNESTRUSTEE/PRESIDENT0.1$0
TODD WATSONTRUSTEE/TREASURER0.1$0
PAGE CANNONTRUSTEE/SECRETARY0.1$0
JOHN B MARTIN ESQPRESIDENT/VICE-PRESIDENT0.1$0
CASSIE CROSBYVICE-PRESIDENT/TRUSTEE0.1$0
PHIL D'ACUNTO JRTREASURER/TRUSTEE0.1$0
ISAAC DAVISSECRETARY/TRUSTEE0.1$0

Address and contacts

Address (IRS master file)
36 PLEASANT ST, CONCORD, NH 03301-4055
Signed the 990-EZ
CASSIE CROSBY, PRESIDENT
Phone
(603) 225-1767
Return prepared by
NESSERALLA & COMPANY LLC

Mission

TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • FELLOWSHIP APARTMENTS MAINTAINED 75% OCCUPANCY THROUGHOUT THE YEAR, SERVING 12 INDIVIDUALS THAT REQUIRE A SUPPORTIVE ENVIRONMENT TO HELP MANAGE THEIR SEVERE AND CHRONIC MENTAL ILLNESSES.
    Expenses $134,315

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for FELLOWSHIP APARTMENTS INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
02-0426306
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$371,660
Income (IRS master file)
$127,098

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$95,740$239,235$390,295XML
990-EZJune 2024$97,495$104,020$475,621XML
990June 2023$99,137$99,784$524,111IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0426306).

Questions about FELLOWSHIP APARTMENTS INC

What is the EIN of FELLOWSHIP APARTMENTS INC?
The employer identification number (EIN) of FELLOWSHIP APARTMENTS INC is 02-0426306.
Is FELLOWSHIP APARTMENTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to FELLOWSHIP APARTMENTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FELLOWSHIP APARTMENTS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FELLOWSHIP APARTMENTS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FELLOWSHIP APARTMENTS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of FELLOWSHIP APARTMENTS INC?
The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does FELLOWSHIP APARTMENTS INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $95,740, expenses of $239,235 and total assets of $390,295 at year end.

Other nonprofits in CONCORD

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