Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Fellowship Recovery Community Organization Inc.
990 • Fiscal year 2020 • EIN 03-0566838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$2,106,852
Up $63,165 (+3.1%) from 2019
Net Assets
Down$527,788
Down $116,252 (-18%) from 2019
Liabilities
Up$1,579,064
Up $179,417 (+13%) from 2019
Revenue And Expenses
Revenue
Down$2,041,644
Down $12,977 (-0.6%) from 2019
Expenses
Up$2,157,896
Up $130,211 (+6.4%) from 2019
Net Income
Down-$116,252
Down $143,188 (-532%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,152,464
Mission and Program Overview
Mission
The fellowship living facilities is dedicated to creating an environment that supports and encourages our residents in the pursuit and recovery through the twelve step programs of alcoholics anonymous and narcotics anonymous.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,724,614 | $1,668,205 | ▼ $56,409 |
| Other Notes and Loans Receivable, Net | $228,362 | $325,804 | ▲ $97,442 |
| Cash and Non-Interest-Bearing Accounts | $30,385 | $33,298 | ▲ $2,913 |
| Total Assets | $2,043,687 | $2,106,852 | ▲ $63,165 |
| Other Assets Total | $60,326 | $79,545 | ▲ $19,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,395,879 | $1,515,775 | ▲ $119,896 |
| Unsecured Notes Loans Payable | - | $59,445 | - |
| Other Liabilities | $3,768 | $3,844 | ▲ $76 |
| Total Liabilities | $1,399,647 | $1,579,064 | ▲ $179,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $644,040 | $527,788 | ▼ $116,252 |
| Total Net Assets Fund Balance | $644,040 | $527,788 | ▼ $116,252 |
| Total Liabilities and Net Assets / Fund Balance | $2,043,687 | $2,106,852 | ▲ $63,165 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,261,276 | $266,141 | $1,527,417 |
| Land | $385,925 | - | $385,925 |
| Leasehold Improvements | $21,004 | $4,591 | $25,595 |
| Other Land Buildings | - | $11,927 | $11,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Barkley | COO | FT | $62,385 | $62,385 |
| Richard Riccardi | CEO | FT | $59,800 | $59,800 |
| Susan Riccardi | Board Member | - | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Satee | Board Member |
| Gary Smyth | Board Member |
| Michael V Riccardi | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,861
- Program Service Revenue
- $8,489
- Investment Income
- $5
- Other Revenue
- $1,988,289
- All Other Contributions
- $44,861
- Change in Net Assets
- $-116,252
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,597,676 |
| Salaries, Compensation, and Employee Benefits | $560,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $708,401 | - | - | $708,401 |
| Other Salaries and Wages | $515,821 | - | - | $515,821 |
| Office Expenses | $140,348 | - | - | $140,348 |
| Fees for Services Management | $139,496 | - | - | $139,496 |
| All Other Expenses | $82,263 | - | - | $82,263 |
| Other Expenses | $73,474 | - | - | $73,474 |
| Insurance | $55,553 | - | - | $55,553 |
| Fees for Services Other | $53,488 | - | - | $53,488 |
| Payroll Taxes | $40,887 | - | - | $40,887 |
| Fees for Services Legal | $20,186 | - | - | $20,186 |
| Conferences and Meetings | $13,926 | - | - | $13,926 |
| Depreciation Depletion | $8,790 | - | - | $8,790 |
| Fees for Services Accounting | $5,990 | - | - | $5,990 |
| Other Employee Benefits | $3,512 | - | - | $3,512 |
| Advertising | $3,097 | - | - | $3,097 |
| Travel | $2,488 | - | - | $2,488 |
| Information Technology | $324 | - | - | $324 |
| Total Functional Expenses | $2,157,896 | $0 | $0 | $2,157,896 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $3,667 |
| Payroll Taxes Payable | $177 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The governing body is provided a draft of form 990 to the full board of directors for discussion and comment. Each board member is provided ample opportunity for discussion and comment on the information contained in the form 990 prior to its filing with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Each officer, director, trustee and key employee of the organization is required to annually disclose any conflict of interest that arise by virtue of their employment, board service or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionaire/disclosurse statement that is distributed to these individuals. Potential conflicts of interest are investigated immediately.”
Form 990, Page 6, Part VI, Line 15A
“The organization undertakes a thorough process to insure that the executive compensation it pays to its top management official and all its officers and key employees is reasonable given the market in which the organization operates. The use of surveys and industry benchmark and used for comparison compensation review and approval by the board.”
Form 990, Page 6, Part VI, Line 15B
“The organization undertakes a thorough process to ensure that other officers and key employees compensation it pays to its people is reasonable given the market in which the organization operates.”
Form 990, Page 6, Part VI, Line 18
“Form 990 is available for inspection at organizations office. The organization's governing documents are provided at management's discretion.”
Form 990, Page 6, Part VI, Line 19
“The organizations governing documents are provided at managements discretion.”
Filing and Contact Details
Filer
- Filer Name
- Fellowship Recovery Community
- EIN
- 03-0566838
- Phone
- 9542495589
- Address
- 451 BANKS RD 8, MARGATE, FL 33063
Signing Officer
- Name
- Richard Riccardi
- Title
- CEO
- Phone
- 9542537710
- Signed
- 2021-11-11
Organization Details
- Principal Officer
- Richard Riccardi
- Formed
- 2008
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 41
Preparer
- Firm
- Steven S Lindenbaum CPA Pa
- Address
- 541 S STATE ROAD 7 STE 9, MARGATE, FL 33068-1711
- Preparer
- Steven S Lindenbaum CPA Pa
- Phone
- 9549785981
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The fellowship living facilities is dedicated to creating an environment that supports and encourages our residents in the pursuit and recovery through the twelve step programs of alcoholics anonymous and narcotics anonymous.”
Form 990, Page 2, Part III, Line 4D
“To create an environment that supports and encourages our residents in the pursuit and recovery through the twelve step programs of alcoholics anonymous and narcotics anonymous.”
Raw XML Appendix389 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3097 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN RICCARDI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
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| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 26936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307858 |
| IRS990/PYTotalExpensesAmt | 0 | 2027685 |
| IRS990/PYTotalRevenueAmt | 0 | 2054621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1806888 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1059167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2107603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2076339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1790250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1516949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1479651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8970792 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10029959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2152464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2111063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2411614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10029959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2152464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2111063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1829804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1525014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2411614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10029959 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1261276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1527417 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385925 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 385925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1668205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FELLOWSHIP LIVING FACILITIES IS DEDICATED TO CREATING AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CREATE AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS PROVIDED A DRAFT OF FORM 990 TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY FOR DISCUSSION AND COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONAIRE/DISCLOSURSE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO INSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE USE OF SURVEYS AND INDUSTRY BENCHMARK AND USED FOR COMPARISON COMPENSATION REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IT PAYS TO ITS PEOPLE IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE FOR INSPECTION AT ORGANIZATIONS OFFICE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED AT MANAGEMENT'S DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE PROVIDED AT MANAGEMENTS DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2043687 |
| IRS990/TotalAssetsEOYAmt | 0 | 2106852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2043687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2106852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44861 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2157896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2157896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1399647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1579064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1399647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1579064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 644040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527788 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 123068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2157896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1996783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2041644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2043687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2106852 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/TravelGrp/TotalAmt | 0 | 2488 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 59445 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 451 BANKS RD |
| IRS990/USAddress/CityNm | 0 | MARGATE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FELLOWSHIP LIVING FACILITIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD RICCARDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542537710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP RECOVERY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 030566838 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542495589 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 451 BANKS RD 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARGATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650302535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN S LINDENBAUM CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 S STATE ROAD 7 STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARGATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330681711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549785981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LINDENBAUM CPA PA |
| ReturnHeader/ReturnTs | 0 | 2021-11-17T16:33:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICCARDI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,106,852
- Liabilities
- $1,579,064
- Net assets
- $527,788
- Revenue
- $2,041,644
- Expenses
- $2,157,896
- Net income
- -$116,252