Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fellowship Hill Ministries Inc
990EZ • Fiscal year 2018 • EIN 16-1478183
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$36,102
Down $135,280 (-79%) from 2017
Net Assets
Down$36,102
Down $90,511 (-71%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down-$61,615
Down $102,173 (-252%) from 2017
Expenses
Down$28,896
Down $29,254 (-50%) from 2017
Net Income
Down-$90,511
Down $72,919 (-415%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $49,560
Mission and Program Overview
Mission
WOMENS MINISTRY
To provide food, clothing and household goods to those in need. Also to provide opportunities and training to encourage, equip and engage communities in outreach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. ALSO TO PROVIDE OPPORTUNITIES AND TRAINING TO ENCOURAGE, EQUIP AND ENGAGE COMMUNITIES IN OUTREACH. | - | $4,856 |
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
- 2019-06-15
- 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 30 office expenses 95 website costs 255 travel 1,489 insurance 1,151 volunteer stipends 625 program supplies 100 miscellaneous fees 2,290 other expenses 20,892 non-investment depreciation 1,902 total 28,829”
Form 990-ez, Part II, Line 24
“Depreciable assets 194,040 0 less accumulated depreciation 80,964 0 investments 25,661 0 total 138,737 0”
Form 990-ez, Part II, Line 26
“Mortgage balance 44,769 0”
Form 990-ez, Part III
“To provide food, clothing and household goods to those in need. Also to provide opportunities and training to encourage, equip and engage communities in outreach.”
Raw XML Appendix158 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/USAddress/CityNm | 0 | WEST SENECA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -66406 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49560 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| 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 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 138737 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28829 |
| 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. ALSO TO PROVIDE OPPORTUNITIES AND TRAINING TO ENCOURAGE, EQUIP AND ENGAGE COMMUNITIES IN OUTREACH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 67 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. ALSO TO PROVIDE OPPORTUNITIES AND TRAINING TO ENCOURAGE, EQUIP AND ENGAGE COMMUNITIES IN OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4856 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 44769 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4856 |
| IRS990EZ/TotalRevenueAmt | 0 | -61615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FELLOWSHIPHILL.TRIPOD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 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/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118396 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDING, SPRINGVILLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-06-29 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 161009721 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 44769 |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | WESLEYAN CHURCH OF HAMBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 4999 MCKINLEY PKWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | HAMBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 14075 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 30 OFFICE EXPENSES 95 WEBSITE COSTS 255 TRAVEL 1,489 INSURANCE 1,151 VOLUNTEER STIPENDS 625 PROGRAM SUPPLIES 100 MISCELLANEOUS FEES 2,290 OTHER EXPENSES 20,892 NON-INVESTMENT DEPRECIATION 1,902 TOTAL 28,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 194,040 0 LESS ACCUMULATED DEPRECIATION 80,964 0 INVESTMENTS 25,661 0 TOTAL 138,737 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE BALANCE 44,769 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. ALSO TO PROVIDE OPPORTUNITIES AND TRAINING TO ENCOURAGE, EQUIP AND ENGAGE COMMUNITIES IN 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-15 |
| 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 | 2019-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:16 |
| 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 | 2019-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G YOUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-24T13:08:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,102
- Liabilities
- -
- Net assets
- $36,102
- Revenue
- -$61,615
- Expenses
- $28,896
- Net income
- -$90,511