To provide decent, safe, affordable Housing with support to members of our community who live with mental illness.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$93K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $137K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
12 mo
of spending, in cash
Looks good: 12.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $27K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+0.7% vs prior year
Spent
$1.1M
To programs
67%
Net assets
$2.1M
By yearFY2021–FY2025
Revenue
$1.1M
FY2023▲ +0.7%
Tap a bar for its year
Revenue by fiscal year
FY2021$844K
FY2022$1.1M
FY2023$1.1M
FY2024$1.3M
FY2025$1.4M
Expenses
$1.1M
FY2023▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2021$882K
FY2022$899K
FY2023$1.1M
FY2024$1.1M
FY2025$1.1M
Net assets
$2.1M
FY2023▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.8M
FY2022$2.0M
FY2023$2.1M
FY2024$2.3M
FY2025$2.6M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $710K Management & general 25% · $262K Fundraising 8% · $82K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $93K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$92,614Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Herbert Carpenter$93,798$91,702$92,614$84,803$3,262
Nancy Egner————$87,009

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Fellowship Housing Opportunities INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, affordable housing and support for community members with mental illness.

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Provided by the organization

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1 program · $710K · in their own filed words · FY2022
01

Operation and management of community-based housing for the mentally disabled, including 24/7 support and therapeutic behavioral services, as needed.

$710Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$920K
Gifts and grantsLn 1h$222K
Investment incomeLn 3$13K
Money outPt IX
$1.1M
Ln 25
Programscol B$710K
Managementcol C$262K
Fundraisingcol D$82K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$3.5M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$222K
Government grantsLn 1e$116K
Noncash giftsLn 1g$19K
Fundraising eventsLn 1c$15K
Fees for servicesLn 2g$920K
Investment incomeLn 3$13K
Gains on assetsLn 7−$3K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$266
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$346K
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$269K
Total assetsLn 16$3.5M
LiabilitiesLn 26$1.4M
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 522
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.0M$1.1M
InvestmentsLn 11–13$338K$346K
Land, buildings, equipmentLn 10c$1.6M$1.6M
Total assetsLn 16$3.4M$3.5M
LiabilitiesLn 26$1.4M$1.4M
Net assetsLn 32$2.0M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$87K$3K$68K$16K
Other salaries and wagesLn 7$462K$309K$115K$38K
Other employee benefitsLn 9$95K$47K$38K$10K
Payroll taxesLn 10$41K$24K$14K$4K
Legal feesLn 11b$1K$1K$20$2
Accounting feesLn 11c$6K$5K$427$36
Other fees for servicesLn 11g$6K$4K$1K$152
Advertising and promotionLn 12$22K$16K$5K$433
Office expensesLn 13$43K$33K$9K$734
OccupancyLn 16$64K$63K$499$41
TravelLn 17$2K$2K$460$38
Depreciation, depletion and amortizationLn 22$70K$68K$2K$174
InsuranceLn 23$26K$22K$3K$288
Other expenses (24a–d)Ln 24$130K$111K$6K$13K
All other expensesLn 24e$2K$1K$399$33
Total functional expensesLn 25$1.1M$710K$262K$82K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.1M$209K$2.6M 990 PDF
FY2024 $1.3M$1.1M$180K$2.3M 990 PDF
FY2023 Viewing $1.1M$1.1M$94K$2.1M 990 PDF
FY2022 $1.1M$899K$242K$2.0M 990 PDF
FY2021 $844K$882K−$38K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,148,932 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $121,101$222,293
I-9 Program service revenuePrior year $1,020,028$919,688
I-10 Investment incomePrior year −$802$12,743
I-11 Other revenuePrior year $692−$5,792
I-12 Total revenuePrior year $1,141,019$1,148,932
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $594,911$684,020
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $304,273$370,439
I-18 Total expensesPrior year $899,184$1,054,459
I-19 Revenue less expensesPrior year $241,835$94,473
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,148,932 across 11 lines filed
VIII-1c Fundraising events$15,291
VIII-1e Government grants$115,703
VIII-1f All other contributions, gifts and grants$91,299
VIII-1g Noncash contributions (included above)$18,658
VIII-1h Total contributions, gifts and grants$222,293
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $919,688$919,688
VIII-3 Investment incomeExcluded from tax $16,235$16,235
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,492−$3,492
VIII-8 Net income from fundraising eventsExcluded from tax −$11,418−$11,418
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,626$5,626
VIII-12 Total revenueRelated to mission $925,314 · Unrelated business $0 · Excluded from tax $1,325$1,148,932
Part IX · Statement of functional expenses $1,054,459 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $3,296 · Management $67,746 · Fundraising $15,856$86,898
IX-7 Other salaries and wagesPrograms $308,967 · Management $114,589 · Fundraising $38,067$461,623
IX-9 Other employee benefitsPrograms $46,663 · Management $38,011 · Fundraising $9,848$94,522
IX-10 Payroll taxesPrograms $23,859 · Management $13,596 · Fundraising $3,522$40,977
IX-11b Legal feesPrograms $1,096 · Management $20 · Fundraising $2$1,118
IX-11c Accounting feesPrograms $5,138 · Management $427 · Fundraising $36$5,601
IX-11g Other fees for servicesPrograms $4,329 · Management $1,408 · Fundraising $152$5,889
IX-12 Advertising and promotionPrograms $16,105 · Management $5,222 · Fundraising $433$21,760
IX-13 Office expensesPrograms $33,118 · Management $8,812 · Fundraising $734$42,664
IX-16 OccupancyPrograms $63,470 · Management $499 · Fundraising $41$64,010
IX-17 TravelPrograms $1,717 · Management $460 · Fundraising $38$2,215
IX-22 Depreciation, depletion and amortizationPrograms $67,733 · Management $2,091 · Fundraising $174$69,998
IX-23 InsurancePrograms $21,811 · Management $3,458 · Fundraising $288$25,557
IX-24 Other expenses (24a–d)Programs $111,258 · Management $5,547 · Fundraising $13,160$129,965
IX-24e All other expensesPrograms $1,230 · Management $399 · Fundraising $33$1,662
IX-25 Total functional expensesPrograms $709,790 · Management $262,285 · Fundraising $82,384$1,054,459
Part X · Balance sheet $3,478,295 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $375$266
X-2 Savings and temporary cash investmentsStart of year $1,015,817$1,065,249
X-4 Accounts receivableStart of year $93,777$205,027
X-9 Prepaid expenses and deferred chargesStart of year $19,242$12,461
X-10c Land, buildings and equipment, netStart of year $1,649,853$1,579,855
X-11 Publicly traded securitiesStart of year $338,193$345,972
X-15 Other assetsStart of year $267,270$269,465
X-16 Total assetsStart of year $3,384,527$3,478,295
X-17 Accounts payable and accrued expensesStart of year $75,888$43,562
X-25 Other liabilitiesStart of year $13,648$14,268
X-26 Total liabilitiesStart of year $1,410,386$1,373,338
X-27 Net assets without donor restrictionsStart of year $1,701,271$1,827,092
X-28 Net assets with donor restrictionsStart of year $272,870$277,865
X-32 Total net assets or fund balancesStart of year $1,974,141$2,104,957
X-33 Total liabilities and net assetsStart of year $3,384,527$3,478,295
Part XI · Reconciliation of net assets $2,104,957 net assets at year end
XI-1 Total revenue$1,148,932
XI-2 Total expenses$1,054,459
XI-3 Revenue less expenses$94,473
XI-4 Net assets at start of year$1,974,141
XI-5 Net unrealized gains (losses) on investments$36,343
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,104,957

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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