Fellowship Hill Ministries Inc

990EZ • Fiscal year 2013 • EIN 16-1478183

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization Profile N/A

PO Box 9614141

(716) 592-2914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

0.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

7.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Annualized from 2012 to 2013

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

$183,695

Up $12,871 (+7.5%) from 2012

Net Assets

$116,762

Up $10,817 (+10%) from 2012

Liabilities

$66,933

Up $2,054 (+3.2%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin71st percentile

Revenue

Down

$81,460

Down $26,380 (-24%) from 2012

Expenses

Down

$70,643

Down $53,150 (-43%) from 2012

Net Income

$10,817

Up $26,770 (+168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$183,695

Liabilities$66,933

Net Assets$116,762

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$81,460

Expenses$70,643

Net Income$10,817

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 12, 2014
Return Version: 2013v3.1
Gross Receipts: $82,654

Mission and Program Overview

Mission

WOMENS MINISTRY

Friendship, service, and outreach to those in need.

Program Services

Description	Grants	Expenses
Trading Post, Hike 4 Hunger, Community Kitchen and Food Pantry Provides a place to obtain basic human needs such as food, clothing and household items.	-	$54,916
CAMP - PROVIDE A PLACE TO WORSHIP AND HAVE FELLOWSHIP WITH GOD IN PICNIC, CAMPING AND RETREAT SETTINGS.	-	$2,113
Vessels of Purpose and Giving Tree - Outreach programs including assistance with personal needs, retreats, workshops, and worship, which ministers to all Church denominations.	-	$348

Compensation and Service Providers

Top Officer Pay65th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINETTE CRELLY	Pres/Exec Director	PT	$0	-	-
TODD CRELLY	V. President	PT	$0	-	-
-	Secretary	-	$0	-	-
PASTOR KEITH CLARK	Treasurer	-	$0	-	-
CLIFF STONE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 16-1478183
Phone: 7165922914

Signing Officer

Name: Linette Crelly
Title: President
Phone: 7165922914
Signed: 2014-04-12
Discuss with paid preparer: Yes

Preparer

Preparer: Kenneth S Frank CPA
Phone: 7164965028

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 2020. Program expenses 406. Food pantry 1764. Insurance 5244. Finance charges 151. Supplies 7188. Travel & meetings 204. Office expense 1487. Fees, licenses & dues 77. Miscellaneous 97. Vehicle expense 3538. Donations to others 3965. Interest expense 2720. Depreciation 8782.”

Form 990EZ, Part II, Line 24

“Equipment, net 15660. 15499. Buildings 133107. 128971. Vehicles 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 2150. 7356. Mortgage payable 62729. 59577.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	LINETTE CRELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7165922914
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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22057
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IRS990EZ/ExcessOrDeficitForYearAmt	0	10817
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/MembershipDuesAmt	0	0
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	0	PAUL RAINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LINETTE CRELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TODD CRELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PASTOR KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CLIFF STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES/EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	148767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	144470
IRS990EZ/OtherExpensesTotalAmt	0	37643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Friendship, service, and outreach to those in need.
IRS990EZ/PrintingPublicationsPostageAmt	0	545
IRS990EZ/ProgramServiceRevenueAmt	0	14819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Vessels of Purpose and Giving Tree - Outreach programs including assistance with personal needs, retreats, workshops, and worship, which ministers to all Church denominations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CAMP - PROVIDE A PLACE TO WORSHIP AND HAVE FELLOWSHIP WITH GOD IN PICNIC, CAMPING AND RETREAT SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Trading Post, Hike 4 Hunger, Community Kitchen and Food Pantry Provides a place to obtain basic human needs such as food, clothing and household items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	54916
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1194
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10839
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	64879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	66933
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70643
IRS990EZ/TotalProgramServiceExpensesAmt	0	57377
IRS990EZ/TotalRevenueAmt	0	81460
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Description: FUNDRAISING,NET
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	1	2009: 6274.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	2	2010: 8306.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	3	2011: 3549.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	4	2012: 6667.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	5	2013: 10839.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	1	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	2	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	3	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	4	Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	5	Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	55802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	88673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	57587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	68047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	332322
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3500
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	35635
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.89460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	55802
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	68047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	62213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	332322
IRS990ScheduleA/TotalSupportAmt	0	371457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADVERTISING 2020. PROGRAM EXPENSES 406. FOOD PANTRY 1764. INSURANCE 5244. FINANCE CHARGES 151. SUPPLIES 7188. TRAVEL & MEETINGS 204. OFFICE EXPENSE 1487. FEES, LICENSES & DUES 77. MISCELLANEOUS 97. VEHICLE EXPENSE 3538. DONATIONS TO OTHERS 3965. INTEREST EXPENSE 2720. DEPRECIATION 8782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT, NET 15660. 15499. BUILDINGS 133107. 128971. VEHICLES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE 2150. 7356. MORTGAGE PAYABLE 62729. 59577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINETTE CRELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7165922914
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FELLOWSHIP HILL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FELL
ReturnHeader/Filer/EIN	0	161478183
ReturnHeader/Filer/PhoneNum	0	7165922914
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 96
ReturnHeader/Filer/USAddress/City	0	SPRINGVILLE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12250 Olean Road PO Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sardinia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	14134
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7164965028
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNETH S FRANK CPA
ReturnHeader/ReturnTs	0	2014-07-16T07:59:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $183,695
Liabilities: $66,933
Net assets: $116,762
Revenue: $81,460
Expenses: $70,643
Net income: $10,817

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.06	$0.01	$0.05	$0.13	$0.17	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.12	$0.02	$0.10	$0.14	$0.13	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$0.14	$0.14	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$0.12	$0.16	$0.04
2020Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$0.07	$0.26	$0.19
2019Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.06	$0.12	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$0.62	$0.29	$0.91
2017Detailed filing. Detailed filing data is available for this year.	$1.71	$0.45	$1.27	$0.41	$0.58	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$5.63	$3.87	$1.76
2015Detailed filing. Detailed filing data is available for this year.	$2.02	$0.54	$1.48	$1.95	$1.76	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$1.85	$0.56	$1.28	$1.98	$1.86	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$1.84	$0.67	$1.17	$0.81	$0.71	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$0.65	$1.06	$1.08	$1.24	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$0.75	$1.22	$0.95	$0.86	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95	$0.81	$1.13	$1.10	$0.86	$0.24