Civic Intelligence

Fellowship House Foundation C/O Cazenovia Recovery Systems

990 • Fiscal year 2014 • EIN 22-2447017

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
625 Buffalo AveNiagara Falls, NY 14303

(716) 285-8510

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,311

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$673,229

Down $135,761 (-17%) from 2013

Net Assets

Down

$620,136

Down $25,444 (-3.9%) from 2013

Liabilities

Down

$53,093

Down $110,317 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$158,514

Up $70,289 (+80%) from 2013

Expenses

Up

$183,958

Up $88,212 (+92%) from 2013

Net Income

Down

-$25,444

Down $17,923 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $676,878Liabilities 2010: $46,271Net Assets 2010: $630,6072010Assets 2011: $720,785Liabilities 2011: $67,804Net Assets 2011: $652,9812011Assets 2012: $684,277Liabilities 2012: $31,176Net Assets 2012: $653,1012012Assets 2013: $808,990Liabilities 2013: $163,410Net Assets 2013: $645,5802013Assets 2014: $673,229Liabilities 2014: $53,093Net Assets 2014: $620,1362014Assets 2015: $600,843Liabilities 2015: $43,990Net Assets 2015: $556,8532015Assets 2016: $163,035Liabilities 2016: $0Net Assets 2016: $163,0352016

Highlighted filing

2014

Assets$673,229
Liabilities$53,093
Net Assets$620,136
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$500K$0-$500KExpenses 2010: $61,4812010Revenue 2011: $107,959Expenses 2011: $85,585Net Income 2011: $22,3742011Expenses 2012: $94,9042012Revenue 2013: $88,225Expenses 2013: $95,746Net Income 2013: -$7,5212013Revenue 2014: $158,514Expenses 2014: $183,958Net Income 2014: -$25,4442014Revenue 2015: $19,989Expenses 2015: $83,272Net Income 2015: -$63,2832015Revenue 2016: $74,592Expenses 2016: $495,338Net Income 2016: -$420,7462016

Highlighted filing

2014

Revenue$158,514
Expenses$183,958
Net Income-$25,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$158,514
Mission and Program Overview

Mission

Provide housing for rehabilitating alcoholics

Assist fellowship house inc. In providing housing for rehabilitating alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,476$581,165▼ $8,311
Cash and Non-Interest-Bearing Accounts$140,289$44,906▼ $95,383
Other Notes and Loans Receivable, Net$70,000$23,293▼ $46,707
Prepaid Expenses and Deferred Charges-$14,640-
Total Assets$808,990$673,229▼ $135,761
Other Assets Total$9,225$9,225→ $0
Liabilities
Other Liabilities$138,913$37,870▼ $101,043
Mortgage Notes Payable Secured by Investment Property$21,224$11,950▼ $9,274
Accounts Payable and Accrued Expenses$3,273$3,273→ $0
Total Liabilities$163,410$53,093▼ $110,317
Net Assets / Fund Balance
Unrestricted Net Assets$628,808$595,352▼ $33,456
Temporarily Rstr Net Assets$16,772$24,784▲ $8,012
Total Net Assets Fund Balance$645,580$620,136▼ $25,444
Total Liabilities and Net Assets / Fund Balance$808,990$673,229▼ $135,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,444$344,284$696,728
Buildings$117,015$314,522$431,537
Equipment$54,327$25,384$79,711
Other Land Buildings$22,979$36,057$59,036
Land$34,400-$34,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Donald SchultzExecutive Director (to July, 2015)$66,311$66,311

Board Members and Trustees

NameTitle
Patricia BaxPresident
Felix WasiakSecretary
LINDA O'GRADYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,761
Program Service Revenue
$37,600
Investment Income
$6
Other Revenue
$2,147
All Other Contributions
$83,804
Change in Net Assets
$-25,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,958
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$60
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,013--$58,013
Grants to Domestic Orgs$50,000--$50,000
Other Expenses$5,880-$60$5,880
Fees for Services Other-$3,800-$3,800
Insurance$2,495--$2,495
Interest$1,276--$1,276
Office Expenses$441--$441
Total Functional Expenses$180,098$3,800$60$183,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fellowship House IncNiagara Falls, NY501(c)(3)Assist in Program Services$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

LiabilityAmount
Refundable Grants$26,928
Due to Fellowship House, Inc.$10,142
Deposits Payable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by and independent accounting firm. The executive director reviews the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship House Foundation
EIN
22-2447017
Phone
7162858510
Address
625 BUFFALO AVE, NIAGARA FALLS, NY 14303

Signing Officer

Name
Patricia Bax
Title
President
Phone
7162858510
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bax
Formed
1981
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0696728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FELLOWSHIP HOUSE, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581165
IRS990ScheduleD/TotalLiabilityAmt037870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FELLOWSHIP HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222258304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0625 BUFFALO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NIAGARA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE ONLY MADE TO FELLOWSHIP HOUSE, INC., A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AND INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FELLOWSHIP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222258304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS FOR RECOVERING ALCOHOLICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 BUFFALO AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NIAGARA FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024784
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0808990
IRS990/TotalAssetsEOYAmt0673229
IRS990/TotalAssetsGrp/BOYAmt0808990
IRS990/TotalAssetsGrp/EOYAmt0673229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163410
IRS990/TotalLiabilitiesEOYAmt053093
IRS990/TotalLiabilitiesGrp/BOYAmt0163410
IRS990/TotalLiabilitiesGrp/EOYAmt053093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180098
IRS990/TotalProgramServiceRevenueAmt037600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673229
IRS990/TotReportableCompRltdOrgAmt066311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 BUFFALO AVE
IRS990/USAddress/CityNm0NIAGARA FALLS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,229
Liabilities
$53,093
Net assets
$620,136
Revenue
$158,514
Expenses
$183,958
Net income
-$25,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.75$4.95$4.21
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.44$5.57$0.20$0.83$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.53$6.20$1.59$1.84$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.09$1.63$6.46$0.88$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.31$6.53$0.95
2011Summary only. Only limited summary data is available for this year.$7.21$0.68$6.53$1.08$0.86$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.46$6.31$0.61