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Nonprofit · EIN 02-0530226

FAYETTE STREET PROJECT

Tax-exempt · CONCORD, NH 03301

Financials

$72K$95K2023$77K$89K2024
Revenue Expenses · by fiscal year end
Financials of FAYETTE STREET PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$77,016$89,267-$12,251$396,454$460,582-$64,128
June 30, 2024990-EZ$72,082$95,458-$23,376$402,509$454,386-$51,877
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$48,706
Program service revenue
$27,581
Investment income
$186
Other revenue
$543

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$18,732
Professional fees and payments to contractors
$5,724
Occupancy
$62,874
Other expenses
$1,937
Program services (functional)
$82,923

Balance sheet and other

Total assets, start of year
$402,509
Total assets, end of year
$396,454
Total liabilities, end of year
$460,582
Net assets, end of year
-$64,128
Cash, savings and investments
$96,262
Land and buildings
$291,570
Gross receipts
$77,016

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
In care of
% FELLOWSHIP HOUSING OPPORTUNITIES
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

  • MAINTAINED HIGH OCCUPANCY THROUGHOUT THE YEAR, SERVING INDIVIDUALS THAT REQUIRE A SUPPORTIVE ENVIRONMENT TO HELP MANAGE THEIR SEVERE AND CHRONIC MENTAL ILLNESSES.
    Expenses $82,923

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

IRS record

EIN
02-0530226
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
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$478,729
Income (IRS master file)
$135,273

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$77,016$89,267$396,454XML
990-EZJune 2024$72,082$95,458$402,509XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 02-0530226).

Questions about FAYETTE STREET PROJECT

What is the EIN of FAYETTE STREET PROJECT?
The employer identification number (EIN) of FAYETTE STREET PROJECT is 02-0530226.
Is FAYETTE STREET PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to FAYETTE STREET PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAYETTE STREET PROJECT 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 FAYETTE STREET PROJECT 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 FAYETTE STREET PROJECT 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 FAYETTE STREET PROJECT?
The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does FAYETTE STREET PROJECT have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $77,016, expenses of $89,267 and total assets of $396,454 at year end.

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