Civic Intelligence

Fellowship of Reconciliation Holding Co

EIN 13-6162846 • 501(c)2 • Stony Point, NY

Profile

To hold title of the land and building utilized by the fellowship of reconciliation, inc. (ein 13-3792144), an affiliated nonprofit organization.

180 West Main StreetStony Point, NY 10980

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$104,552

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 121.7% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,579,978

Down $3,686 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,579,978

Down $3,686 (-0.2%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

-$41,884

Down $130,664 (-147%) from 2022

Expenses

Up

$91,381

Up $2,312 (+2.6%) from 2022

Net Income

Down

-$133,265

Down $132,976 (-46012%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $400,130Liabilities 2011: $1,0482011Assets 2012: $392,928Liabilities 2012: $206Net Assets 2012: $392,7222012Assets 2013: $384,514Liabilities 2013: $1,8102013Assets 2014: $377,757Liabilities 2014: $27,8002014Assets 2015: $389,006Liabilities 2015: $19,521Net Assets 2015: $369,4852015Assets 2016: $378,646Liabilities 2016: $25,1652016Assets 2017: $374,523Liabilities 2017: $76,266Net Assets 2017: $298,2572017Assets 2018: $1,620,186Liabilities 2018: $129,906Net Assets 2018: $1,490,2802018Assets 2019: $1,542,261Liabilities 2019: $0Net Assets 2019: $1,542,2612019Assets 2020: $1,547,695Liabilities 2020: $0Net Assets 2020: $1,547,6952020Assets 2021: $1,905,644Liabilities 2021: $15,422Net Assets 2021: $1,890,2222021Assets 2022: $1,583,664Liabilities 2022: $0Net Assets 2022: $1,583,6642022Assets 2023: $1,579,978Liabilities 2023: $0Net Assets 2023: $1,579,9782023

Highlighted filing

2023

Assets$1,579,978
Liabilities$0
Net Assets$1,579,978
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,123Expenses 2011: $86,727Net Income 2011: -$19,6042011Revenue 2012: $110,450Expenses 2012: $115,815Net Income 2012: -$5,3652012Revenue 2013: $100,117Expenses 2013: $111,247Net Income 2013: -$11,1302013Revenue 2014: $2,180Expenses 2014: $34,927Net Income 2014: -$32,7472014Revenue 2015: $46,581Expenses 2015: $63,299Net Income 2015: -$16,7182015Revenue 2016: $45,697Expenses 2016: $61,701Net Income 2016: -$16,0042016Revenue 2017: $18,386Expenses 2017: $73,610Net Income 2017: -$55,2242017Revenue 2018: $1,431,010Expenses 2018: $122,323Net Income 2018: $1,308,6872018Revenue 2019: $23,101Expenses 2019: $77,922Net Income 2019: -$54,8212019Revenue 2020: $62,047Expenses 2020: $105,792Net Income 2020: -$43,7452020Revenue 2021: $212,332Expenses 2021: $80,992Net Income 2021: $131,3402021Revenue 2022: $88,780Expenses 2022: $89,069Net Income 2022: -$2892022Revenue 2023: -$41,884Expenses 2023: $91,381Net Income 2023: -$133,2652023

Highlighted filing

2023

Revenue-$41,884
Expenses$91,381
Net Income-$133,265
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,579,978
Liabilities
$0
Net assets
$1,579,978
Revenue
-$41,884
Expenses
$91,381
Net income
-$133,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.04$0.09$0.13
2022Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$0.21$0.08$0.13
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.06$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.02$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.49$1.43$0.12$1.31
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$0.02$0.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.03$0.05$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.05$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.03$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.07$0.09$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$34,837
Mission and Program Overview

Mission

To hold the title of the land and building utilized by the fellowship of reconciliation, inc. (ein 13-3792144), an affiliated non-profit organization.

Provide a center for fellowship of reconciliation, inc , an affiliate organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,246,808-
Savings and Temporary Cash Investments-$200,381-
Investments Other Securities-$76,421-
Cash and Non-Interest-Bearing Accounts$1,615,741$11,106▼ $1,604,635
Land, Buildings, and Equipment, Net$4,445$7,545▲ $3,100
Total Assets$1,620,186$1,542,261▼ $77,925
Liabilities
Other Liabilities$129,906$0▼ $129,906
Total Liabilities$129,906$0▼ $129,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,280$1,542,261▲ $51,981
Total Net Assets Fund Balance$1,490,280$1,542,261▲ $51,981
Total Liabilities and Net Assets / Fund Balance$1,620,186$1,542,261▼ $77,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,545$2,676$10,221
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Max HessExecutive Director -to 9/2018-$36,409$36,409
Emma Jordan-simpsonExecutive DirectorPT$28,333$28,333

Board Members and Trustees

NameTitle
Winston PerryChairperson/trustee
Arthur Gunther IvTrustee
Douglas MackeyTrustee
Isaac BeachyTrustee
Laurie ChildersTrustee
Sarah SchindlerTrustee
Steve JacobsenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,706
Other Revenue
$5,395
Change in Net Assets
$-54,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$17,357--$17,357
Occupancy$16,638--$16,638
Fees for Service Investment Mgmnt Fees$10,464--$10,464
Other Expenses$10,457--$10,457
Insurance$9,981--$9,981
Office Expenses$9,894--$9,894
Depreciation Depletion$2,348--$2,348
Information Technology$783--$783
Total Functional Expenses$77,922$0$0$77,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Chief financial officer duties are provided by an outside management company on a permanent part-time basis.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. The form 990 is reviewed in detail by the executive director before it is reviewed by the national council finance committee. All national council members receive a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each national council member signs a conflict of interest statement annually affirming they are not doing business with for holding co., inc., or if they are, to what extent. The signed statements are reviewed by the executive director and nc chair. If there is a conflict between one of the members and an action before the council, the member would leave the room and not vote on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship of Reconciliation Holding Co
EIN
13-6162846
Phone
8453584601
Address
180 WEST MAIN STREET, STONY POINT, NY 10980

Signing Officer

Name
Emma Jordan-simpson
Title
Executive Director
Phone
8453584601
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Jordan-simpson
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. The organization has not changed its selection of an independent accountant for the year ended 06/30/19.”

Financial Statement Notes

PART X, LINE 2:

“For holding is recognized by the internal revenue service as an organization exempt from income tax under section 501(c)(2) of the internal revenue code. Accordingly, the organization has made no provision for federal or state income taxes in the accompanying consolidated financial statements. The organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the internal revenue code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activities subject to ubit in the years ended june 30, 2019 and 2018. All significant tax positions have been considered by management, and it has been determined that all tax positions would be sustained upon examination by taxing authorities. Friends of for is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. The forms 990 for 2016 through 2018 are open to examination by the irs as of june 30, 2019.”

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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08453584601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONY POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010980
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IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WINSTON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE JACOBSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR GUNTHER IV
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE CHILDERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR -TO 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01431010
IRS990/PYOtherExpensesAmt0122323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01308687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR HOLDING IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2019 AND 2018. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT, AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FRIENDS OF FOR IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2016 THROUGH 2018 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF FINANCIAL OFFICER DUTIES ARE PROVIDED BY AN OUTSIDE MANAGEMENT COMPANY ON A PERMANENT PART-TIME BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR BEFORE IT IS REVIEWED BY THE NATIONAL COUNCIL FINANCE COMMITTEE. ALL NATIONAL COUNCIL MEMBERS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NATIONAL COUNCIL MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY AFFIRMING THEY ARE NOT DOING BUSINESS WITH FOR HOLDING CO., INC., OR IF THEY ARE, TO WHAT EXTENT. THE SIGNED STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND NC CHAIR. IF THERE IS A CONFLICT BETWEEN ONE OF THE MEMBERS AND AN ACTION BEFORE THE COUNCIL, THE MEMBER WOULD LEAVE THE ROOM AND NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OF AN INDEPENDENT ACCOUNTANT FOR THE YEAR ENDED 06/30/19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FELLOWSHIP OF RECONCILIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FELLOWSHIP OF RECONCILIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF FELLOWSHIP OF RECONCILIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133792144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030464617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEACEMAKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037 WEST BROAD STREET NO 211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt137 WEST BROAD STREET NO 211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAVERSTRAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAVERSTRAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110927
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01620186
IRS990/TotalAssetsEOYAmt01542261
IRS990/TotalAssetsGrp/BOYAmt01620186
IRS990/TotalAssetsGrp/EOYAmt01542261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077922
IRS990/TotalFunctionalExpensesGrp/TotalAmt077922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129906
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0129906
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542261
IRS990/TotReportableCompRltdOrgAmt064742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01490280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01542261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 WEST MAIN STREET
IRS990/USAddress/CityNm0STONY POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010980
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FORUSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA JORDAN-SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453584601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP OF RECONCILIATION HOLDING CO
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0136162846
ReturnHeader/Filer/PhoneNum08453584601
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STONY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010980
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FD4ECEC8A25837707221597E8D25428D0958C5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.117.224.74
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CAMPUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MILLER
ReturnHeader/ReturnTs02020-06-18T08:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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