Civic Intelligence

Fellowship Missions Inc

EIN 27-2518264 • 501(c)3 • Winona Lake, IN

Profile

Share the gospel of jesus christ while helping people in need.

PO Box 382Winona Lake, IN 46590

fellowshipmissions.net

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,522,567

Up $1,089,473 (+76%) from 2022

Liabilities

Down

$269,010

Down $24,219 (-8.3%) from 2022

Net Assets

Up

$2,253,557

Up $1,113,692 (+98%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$1,771,325

Up $872,478 (+97%) from 2022

Expenses

Up

$1,061,492

Up $219,025 (+26%) from 2022

Net Income

Up

$709,833

Up $653,453 (+1159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $172,766Liabilities 2013: $0Net Assets 2013: $172,7662013Assets 2014: $573,382Liabilities 2014: $8,260Net Assets 2014: $565,1222014Assets 2015: $731,959Liabilities 2015: $6,832Net Assets 2015: $725,1272015Assets 2017: $761,241Liabilities 2017: $2,859Net Assets 2017: $758,3822017Assets 2018: $765,903Liabilities 2018: $15,765Net Assets 2018: $750,1382018Assets 2019: $915,563Liabilities 2019: $15,623Net Assets 2019: $899,9402019Assets 2020: $1,306,858Liabilities 2020: $248,885Net Assets 2020: $1,057,9732020Assets 2021: $1,341,099Liabilities 2021: $223,033Net Assets 2021: $1,118,0662021Assets 2022: $1,433,094Liabilities 2022: $293,229Net Assets 2022: $1,139,8652022Assets 2024: $2,522,567Liabilities 2024: $269,010Net Assets 2024: $2,253,5572024

Highlighted filing

2024

Assets$2,522,567
Liabilities$269,010
Net Assets$2,253,557
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $294,695Expenses 2013: $170,551Net Income 2013: $124,1442013Revenue 2014: $654,567Expenses 2014: $262,211Net Income 2014: $392,3562014Revenue 2015: $514,605Expenses 2015: $354,600Net Income 2015: $160,0052015Revenue 2017: $441,322Expenses 2017: $452,039Net Income 2017: -$10,7172017Revenue 2018: $463,037Expenses 2018: $471,281Net Income 2018: -$8,2442018Revenue 2019: $712,347Expenses 2019: $562,545Net Income 2019: $149,8022019Revenue 2020: $740,510Expenses 2020: $663,969Net Income 2020: $76,5412020Revenue 2021: $833,938Expenses 2021: $776,855Net Income 2021: $57,0832021Revenue 2022: $898,847Expenses 2022: $842,467Net Income 2022: $56,3802022Revenue 2024: $1,771,325Expenses 2024: $1,061,492Net Income 2024: $709,8332024

Highlighted filing

2024

Revenue$1,771,325
Expenses$1,061,492
Net Income$709,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,522,567
Liabilities
$269,010
Net assets
$2,253,557
Revenue
$1,771,325
Expenses
$1,061,492
Net income
$709,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$1.77$1.06$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$0.90$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$0.83$0.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.25$1.06$0.74$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.71$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.46$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.44$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.51$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.65$0.26$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.17$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$931,839
Mission and Program Overview

Mission

To serve the needs of the homeless through the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,451$962,049▲ $67,598
Investments in Publicly Traded Securities$231,544$199,613▼ $31,931
Cash and Non-Interest-Bearing Accounts$133,828$168,957▲ $35,129
Savings and Temporary Cash Investments$61,265$79,804▲ $18,539
Prepaid Expenses and Deferred Charges$20,011$19,183▼ $828
Intangible Assets-$3,488-
Total Assets$1,341,099$1,433,094▲ $91,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,299$268,246▲ $66,947
Accounts Payable and Accrued Expenses$21,734$24,983▲ $3,249
Total Liabilities$223,033$293,229▲ $70,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,066$1,139,865▲ $21,799
Total Net Assets Fund Balance$1,118,066$1,139,865▲ $21,799
Total Liabilities and Net Assets / Fund Balance$1,341,099$1,433,094▲ $91,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,483$128,625$573,108
Buildings$209,041$14,820$223,861
Other Land Buildings$122,182$36,819$159,001
Land$147,000-$147,000
Equipment$39,343$80,709$120,052
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LaneExecutive DiFT$40,487$62,200$102,687

Board Members and Trustees

NameTitle
Cameron SilveusPresident
Denny WilsonBoard Member
Jerry YeagerBoard Member
Joni ZookBoard Member
Tom RoyBoard Member
Wende TuckerBoard Member
Greg DearbornSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$865,980
Program Service Revenue
$0
Investment Income
$2,683
Other Revenue
$30,184
All Other Contributions
$835,980
Change in Net Assets
$56,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,713
Salaries, Compensation, and Employee Benefits$335,754
Total Fundraising Expense$37,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,029$21,650$10,825$216,504
Current Officers, Directors, Trustees, and Key Employees$35,940$51,344$15,403$102,687
Occupancy$7,335$61,243-$68,578
Depreciation Depletion$41,416$2,175-$43,591
Advertising$4,652$27,005$9,002$40,659
All Other Expenses$14,402$24,428$872$39,702
Other Expenses$15,779$21,773-$37,552
Insurance-$25,530-$25,530
Travel$952$20,922-$21,874
Payroll Taxes$11,429$3,809$1,325$16,563
Interest$1,551$11,150-$12,701
Information Technology$1,200$11,051-$12,251
Office Expenses$98$5,428-$5,526
Fees for Services Accounting-$1,727-$1,727
Total Functional Expenses$426,549$378,491$37,427$842,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,000
Fundraising Direct Expenses$12,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Hope$43,000$43,000-$43,000
Total Events$43,000$43,000$12,816$30,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director. Any questions or issues will be brought to the board.”

Form 990, Page 6, Part VI, Line 12C

“The board will annually discuss any conflicts of interest and determine any necessary action.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Missions Inc
EIN
27-2518264
Address
PO BOX 382, WINONA LAKE, IN 46590

Signing Officer

Name
Eric Lane
Title
Executive Director
Phone
5742696490
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lane
Formed
2010
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
179

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 12 valuation allowance -34,593 total -34,581”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF THE HOMELESS THROUGH THE LOVE OF JESUS CHRIST.
IRS990/AdvertisingGrp/FundraisingAmt09002
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027005
IRS990/AdvertisingGrp/ProgramServicesAmt04652
IRS990/AdvertisingGrp/TotalAmt040659
IRS990/AllOtherContributionsAmt0835980
IRS990/AllOtherExpensesGrp/FundraisingAmt0872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014402
IRS990/AllOtherExpensesGrp/TotalAmt039702
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE SMOKER
IRS990/BooksInCareOfDetail/PhoneNum05742689555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 382
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133828
IRS990/CashNonInterestBearingGrp/EOYAmt0168957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015403
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102687
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02683
IRS990/CYOtherExpensesAmt0506713
IRS990/CYOtherRevenueAmt030184
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056380
IRS990/CYSalariesCompEmpBnftPaidAmt0335754
IRS990/CYTotalExpensesAmt0842467
IRS990/CYTotalFundraisingExpenseAmt037427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041416
IRS990/DepreciationDepletionGrp/TotalAmt043591
IRS990/Desc0THE ORGANIZATION SEEKS TO PROVIDE FOOD, SHELTER, AND SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES THROUGH THE LOVE OF JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01727
IRS990/FeesForServicesAccountingGrp/TotalAmt01727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt562200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERON SILVEUS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DEARBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONI ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY YEAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012816
IRS990/FundraisingGrossIncomeAmt043000
IRS990/GainOrLossGrp/OtherAmt02180
IRS990/GainOrLossGrp/SecuritiesAmt0-4849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02180
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015327
IRS990/GrossReceiptsAmt0931839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011051
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt012251
IRS990/InsuranceGrp/ManagementAndGeneralAmt025530
IRS990/InsuranceGrp/TotalAmt025530
IRS990/IntangibleAssetsGrp/EOYAmt03488
IRS990/InterestGrp/ManagementAndGeneralAmt011150
IRS990/InterestGrp/ProgramServicesAmt01551
IRS990/InterestGrp/TotalAmt012701
IRS990/InvestmentIncomeGrp/ExclusionAmt05352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199613
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962049
IRS990/LandBldgEquipCostOrOtherBssAmt01223022
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020176
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE NEEDS OF THE HOMELESS THROUGH THE LOVE OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268246
IRS990/NetAssetsOrFundBalancesBOYAmt01118066
IRS990/NetAssetsOrFundBalancesEOYAmt01139865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02180
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01139865
IRS990/NoncashContributionsAmt02873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061243
IRS990/OccupancyGrp/ProgramServicesAmt07335
IRS990/OccupancyGrp/TotalAmt068578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05428
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt05526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34581
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES-SHELTER
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321773
IRS990/OtherExpensesGrp/ProgramServicesAmt076295
IRS990/OtherExpensesGrp/ProgramServicesAmt18513
IRS990/OtherExpensesGrp/ProgramServicesAmt222958
IRS990/OtherExpensesGrp/ProgramServicesAmt315779
IRS990/OtherExpensesGrp/TotalAmt083430
IRS990/OtherExpensesGrp/TotalAmt168839
IRS990/OtherExpensesGrp/TotalAmt244753
IRS990/OtherExpensesGrp/TotalAmt337552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03809
IRS990/PayrollTaxesGrp/ProgramServicesAmt011429
IRS990/PayrollTaxesGrp/TotalAmt016563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019183
IRS990/PrincipalOfficerNm0ERIC LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIP MISSIONS INC OFFERS AN ADDICTION RECOVERY PROGRAM AND A CATALYST PROGRAM WHICH EMPOWERS SHELTER RESIDENTS IN GAINING SAFE HOUSING AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015088
IRS990/PYOtherExpensesAmt0427237
IRS990/PYRevenuesLessExpensesAmt057083
IRS990/PYSalariesCompEmpBnftPaidAmt0349618
IRS990/PYTotalExpensesAmt0776855
IRS990/PYTotalRevenueAmt0833938
IRS990/ReconcilationRevenueExpnssAmt056380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03415755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt02729484
IRS990ScheduleA/SubstantialContributorsTotAmt0686271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03415755
IRS990ScheduleA/TotalSupportAmt03523614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223861
IRS990ScheduleD/EquipmentGrp/BookValueAmt039343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120052
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR ISSUES WILL BE BROUGHT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL ANNUALLY DISCUSS ANY CONFLICTS OF INTEREST AND DETERMINE ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 12 VALUATION ALLOWANCE -34,593 TOTAL -34,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01341099
IRS990/TotalAssetsEOYAmt01433094
IRS990/TotalAssetsGrp/BOYAmt01341099
IRS990/TotalAssetsGrp/EOYAmt01433094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865980
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223033
IRS990/TotalLiabilitiesEOYAmt0293229
IRS990/TotalLiabilitiesGrp/BOYAmt0223033
IRS990/TotalLiabilitiesGrp/EOYAmt0293229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139865
IRS990/TotalOtherCompensationAmt062200
IRS990/TotalProgramServiceExpensesAmt0426549
IRS990/TotalReportableCompFromOrgAmt040487
IRS990/TotalRevenueGrp/ExclusionAmt037716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898847
IRS990/TotalVolunteersCnt0179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01341099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01433094
IRS990/TravelGrp/ManagementAndGeneralAmt020922
IRS990/TravelGrp/ProgramServicesAmt0952
IRS990/TravelGrp/TotalAmt021874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 382
IRS990/USAddress/CityNm0WINONA LAKE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046590
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FELLOWSHIPMISSIONS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits