Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Fellowship Hill Ministries Inc
990EZ • Fiscal year 2017 • EIN 16-1478183
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$171,382
Up $171,382 from 2016
Net Assets
Up$126,613
Up $126,613 from 2016
Liabilities
Up$44,769
Up $44,769 from 2016
Revenue And Expenses
Revenue
Down$40,558
Down $522,487 (-93%) from 2016
Expenses
Down$58,150
Down $329,237 (-85%) from 2016
Net Income
Down-$17,592
Down $193,250 (-110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $42,077
Mission and Program Overview
Mission
WOMENS MINISTRY
To provide food, clothing and household goods to those in need. Provides opportunities and training to encourage, equip and engage communities to outreach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. PROVIDES OPPORTUNITIES AND TRAINING TO ENCOURAGE, EQUIP AND ENGAGE COMMUNITIES TO OUTREACH. | - | $40,978 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINETTE RAINVILLE | CEO | PT | $0 | - | - |
| CLIFFORD STONE | CFO | PT | $0 | - | - |
| MAUREEN MURPHY | CCO | PT | $0 | - | - |
| CHRISTINE HANLEY | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fellowship Hill Ministries Inc
- EIN
- 16-1478183
- Phone
- 7168708379
- Address
- 98 EAST AND WEST ROAD, WEST SENECA, NY 14224
Signing Officer
- Name
- Linette Rainville
- Title
- CEO
- Phone
- 7165922914
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Young and Company Cpas Llp
- Address
- 1425 JEFFERSON RD, ROCHESTER, NY 14623
- Preparer
- David G Young CPA
- Phone
- 5854270210
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 479 office expenses 159 travel 625 mortgage interest 2,970 insurance 2,809 volunteer stipends 15,125 chaplaintraining 336 food pantry supplies 258 mustard seed expense 3,000 program supplies 1,568 miscellaneous supplies 1,259 participant incentives 1,593 giving tree expenses 1,087 food in-kind 5,649 clothing and household 6,955 promotions 185 non-investment depreciation 4,118 total 48,175”
Form 990-ez, Part II, Line 24
“Depreciable assets 194,040 194,040 less accumulated depreciation 76,846 80,964 investments 0 25,661 total 117,194 138,737”
Form 990-ez, Part II, Line 26
“Mortgage balance 48,826 44,769”
Form 990-ez, Part III
“To provide food, clothing and household goods to those in need. Provides opportunities and training to encourage, equip and engage communities to outreach.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINETTE RAINVILLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7168708379 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 EAST AND WEST RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST SENECA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17592 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171382 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5879 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 661 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126613 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINETTE RAINVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLIFFORD STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINE HANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 117194 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 138737 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48175 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. PROVIDES OPPORTUNITIES AND TRAINING TO ENCOURAGE, EQUIP AND ENGAGE COMMUNITIES TO OUTREACH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. PROVIDES OPPORTUNITIES AND TRAINING TO ENCOURAGE, EQUIP AND ENGAGE COMMUNITIES TO OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40978 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1519 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4360 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48826 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40978 |
| IRS990EZ/TotalRevenueAmt | 0 | 40558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FELLOWSHIPHILL.TRIPOD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 479 OFFICE EXPENSES 159 TRAVEL 625 MORTGAGE INTEREST 2,970 INSURANCE 2,809 VOLUNTEER STIPENDS 15,125 CHAPLAINTRAINING 336 FOOD PANTRY SUPPLIES 258 MUSTARD SEED EXPENSE 3,000 PROGRAM SUPPLIES 1,568 MISCELLANEOUS SUPPLIES 1,259 PARTICIPANT INCENTIVES 1,593 GIVING TREE EXPENSES 1,087 FOOD IN-KIND 5,649 CLOTHING AND HOUSEHOLD 6,955 PROMOTIONS 185 NON-INVESTMENT DEPRECIATION 4,118 TOTAL 48,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 194,040 194,040 LESS ACCUMULATED DEPRECIATION 76,846 80,964 INVESTMENTS 0 25,661 TOTAL 117,194 138,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE BALANCE 48,826 44,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. PROVIDES OPPORTUNITIES AND TRAINING TO ENCOURAGE, EQUIP AND ENGAGE COMMUNITIES TO OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINETTE RAINVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165922914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP HILL MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 161478183 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168708379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 98 EAST AND WEST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST SENECA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14224 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB5ACF6351DB542BA44DB0CC6344AFC5523140C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB5ACF6351DB542BA44DB0CC6344AFC5523140C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.226.255.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:00:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161560344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNG AND COMPANY CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1425 JEFFERSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854270210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G YOUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T07:00:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,382
- Liabilities
- $44,769
- Net assets
- $126,613
- Revenue
- $40,558
- Expenses
- $58,150
- Net income
- -$17,592