Civic Intelligence

Fellowship Manor Ltd

EIN 36-4065330 • 501(c)3 • New Orleans, LA

Profile

To provide housing for the elderly.

1214 So Robertson StNew Orleans, LA 70113
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

7.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,574,332

Down $68,295 (-1.5%) from 2022

Liabilities

Up

$6,890,188

Up $53,319 (+0.8%) from 2022

Net Assets

Down

-$2,315,856

Down $121,614 (-5.5%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$897,973

Up $710 (+0.1%) from 2022

Expenses

Up

$980,533

Up $26,603 (+2.8%) from 2022

Net Income

Down

-$82,560

Down $25,893 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2020: $4,819,699Liabilities 2020: $6,821,079Net Assets 2020: -$2,001,3802020Assets 2021: $4,719,310Liabilities 2021: $6,849,103Net Assets 2021: -$2,129,7932021Assets 2022: $4,642,627Liabilities 2022: $6,836,869Net Assets 2022: -$2,194,2422022Assets 2023: $4,574,332Liabilities 2023: $6,890,188Net Assets 2023: -$2,315,8562023

Highlighted filing

2023

Assets$4,574,332
Liabilities$6,890,188
Net Assets-$2,315,856
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $890,768Expenses 2020: $1,048,143Net Income 2020: -$157,3752020Revenue 2021: $858,227Expenses 2021: $986,640Net Income 2021: -$128,4132021Revenue 2022: $897,263Expenses 2022: $953,930Net Income 2022: -$56,6672022Revenue 2023: $897,973Expenses 2023: $980,533Net Income 2023: -$82,5602023

Highlighted filing

2023

Revenue$897,973
Expenses$980,533
Net Income-$82,560
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,574,332
Liabilities
$6,890,188
Net assets
-$2,315,856
Revenue
$897,973
Expenses
$980,533
Net income
-$82,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.57$6.89$2.32$0.90$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.64$6.84$2.19$0.90$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.72$6.85$2.13$0.86$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.82$6.82$2.00$0.89$1.05$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$897,973
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,983,941$3,815,385▼ $168,556
Cash and Non-Interest-Bearing Accounts$73,472$19,092▼ $54,380
Prepaid Expenses and Deferred Charges$12,302$11,815▼ $487
Accounts Receivable$2,992$10,042▲ $7,050
Total Assets$4,642,627$4,574,332▼ $68,295
Other Assets Total$569,920$717,998▲ $148,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,592,500$6,592,500→ $0
Other Liabilities$16,072$267,233▲ $251,161
Accounts Payable and Accrued Expenses$226,304$27,759▼ $198,545
Deferred Revenue$1,993$2,696▲ $703
Total Liabilities$6,836,869$6,890,188▲ $53,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,194,242$-2,315,856▼ $121,614
Total Net Assets Fund Balance$-2,194,242$-2,315,856▼ $121,614
Total Liabilities and Net Assets / Fund Balance$4,642,627$4,574,332▼ $68,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,594$5,270$174,864
Equipment$68,050$20,412$88,462
Buildings$3,657,384$2,572,574-
Land$79,951--
Leasehold Improvements$-159,594$270,411-
Other Assets Org$244,388--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr Carl SmallVice President
Clifford TurnerBoard Member
Dr Charles SouthallBoard Member
Dr Michael NobleBoard Member
Dr Rb HolmesBoard Member
Rev Cory PruittBoard Member
Rev Eric JacksonBoard Member
Dr Johnny HamptonSecretary
Keith CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,973
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,973
Total Revenue per Audited Statements
$897,973
Total Revenue per Form 990
$897,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,424
Salaries, Compensation, and Employee Benefits$187,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,956--$170,956
Other Salaries and Wages$164,730--$164,730
Insurance$67,544--$67,544
Other Expenses$66,693$954-$66,693
Fees for Services Management-$61,124-$61,124
Office Expenses-$43,979-$43,979
Fees for Services Accounting$18,054--$18,054
Payroll Taxes$12,978--$12,978
Other Employee Benefits$9,401--$9,401
Interest$1,893--$1,893
Fees for Services Legal-$1,165-$1,165
Total Functional Expenses$873,311$107,222$0$980,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,533
Total Expenses per Audited Statements$980,533
Total Expenses per Form 990$980,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Replacement Reserve$244,388
Tenant Security Deposits Contr$15,063
Due to Hud Excess Residual Receipts$7,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board regularly and consistently monitors the conflict of interest policy on an annual basis to determine if updates are warranted. Additionally, the conflict of interest policy was also enforced when necessary.”

CEO executive director top management comp Part VI line 15A

“Salary increases go before the Board. No salary increases are done without Board approval.”

Other officer or key employee compensation Part VI line 15B

“Salary increases go before the Board. No salary increases are done without Board approval.”

Governing documents etc available to public Part VI line 19

“This is a national organization. All financail statements and tax returns are made available to the public upon request by the Board Chairmans office.”

Filing and Contact Details

Filer

Filer Name
Fellowship Manor Ltd
EIN
36-4065330
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Fellowship Manor

Signing Officer

Name
Willie Gable
Title
Board President
Phone
5045245471
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Unit 406, New Orleans, LA 70113
Preparer
Brendel Wharton Joseph
Phone
5044019581
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06229958
IRS990ScheduleD/EquipmentGrp/BookValueAmt068050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088462
IRS990ScheduleD/ExpensesSubtotalAmt0980533
IRS990ScheduleD/LandGrp/BookValueAmt079951
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-159594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270411
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0110817
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115074
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5244388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM OPERATAING CASH
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO REPLACEMENT RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitors the conflict of interest policy on an annual basis to determine if updates are warranted. Additionally, the conflict of interest policy was also enforced when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is a national organization. All financail statements and tax returns are made available to the public upon request by the Board Chairmans office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0980533
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