Civic Intelligence

Fellowship Manor Ltd.

990 • Fiscal year 2020 • EIN 36-4065330

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization Profile
1214 So Robertson StNew Orleans, LA 70113

(504) 524-5471

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$4,819,699

No earlier filing loaded for comparison.

Net Assets

-$2,001,380

No earlier filing loaded for comparison.

Liabilities

$6,821,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

$890,768

No earlier filing loaded for comparison.

Expenses

$1,048,143

No earlier filing loaded for comparison.

Net Income

-$157,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$4,819,699
Liabilities$6,821,079
Net Assets-$2,001,380
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$890,768
Expenses$1,048,143
Net Income-$157,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$890,768
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,426,364$4,291,275▼ $135,089
Prepaid Expenses and Deferred Charges$16,264$14,438▼ $1,826
Accounts Receivable$2,405$2,082▼ $323
Cash and Non-Interest-Bearing Accounts$3,400$1,085▼ $2,315
Total Assets$4,928,368$4,819,699▼ $108,669
Other Assets Total$479,935$510,819▲ $30,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,592,500$6,592,500→ $0
Accounts Payable and Accrued Expenses$163,753$212,112▲ $48,359
Other Liabilities$14,708$15,322▲ $614
Deferred Revenue$1,412$1,145▼ $267
Total Liabilities$6,772,373$6,821,079▲ $48,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,844,005$-2,001,380▼ $157,375
Total Net Assets Fund Balance$-1,844,005$-2,001,380▼ $157,375
Total Liabilities and Net Assets / Fund Balance$4,928,368$4,819,699▼ $108,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,490$27,284$82,774
Other Land Buildings$41,636$6,785$48,421
Buildings$4,111,818$2,203,601-
Land$79,951--
Leasehold Improvements$2,380$104,461-
Other Assets Org$1,101--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Charles NobleChairman Emeritus
Clifford TurnerBoard Member
Dr Carl SmallBoard Member
Dr Michael NobleBoard Member
Dr Raymond BowmanBoard Member
Dr Rb HolmesBoard Member
Keith CorbettBoard Member
Raymond WareBoard Member
Dr Johnny HatneyDirector Housing Development
Dr James PetersFirst Vice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-157,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,768
Total Revenue per Audited Statements
$890,768
Total Revenue per Form 990
$890,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,424
Salaries, Compensation, and Employee Benefits$214,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,488--$195,488
Depreciation Depletion$183,980--$183,980
Other Expenses$63,370$36,693-$63,370
Insurance$57,702--$57,702
Fees for Services Management-$51,684-$51,684
Office Expenses-$41,304-$41,304
Payroll Taxes$19,231--$19,231
Fees for Services Accounting$12,744--$12,744
Conferences and Meetings-$965-$965
All Other Expenses$729--$729
Advertising$300--$300
Total Functional Expenses$917,497$130,646$0$1,048,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,143
Total Expenses per Audited Statements$1,048,143
Total Expenses per Form 990$1,048,143
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
Tenant Security Deposits Contr$15,322
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
Dr Willie Gable
Title
Board Chairman
Phone
5045245471
Signed
2021-08-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Suite 406, New Orleans, LA 70130
Preparer
Brendel Wharton
Phone
5044019581
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt04299606
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04299606
IRS990ScheduleA/TotalSupportAmt04321015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04111818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02203601
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06315419
IRS990ScheduleD/EquipmentGrp/BookValueAmt055490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082774
IRS990ScheduleD/ExpensesSubtotalAmt01048143
IRS990ScheduleD/LandGrp/BookValueAmt079951
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104461
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0106841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41101
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/OtherLandBuildingsGrp/BookValueAmt041636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTR
IRS990ScheduleD/RevenueSubtotalAmt0890768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04291275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0510819
IRS990ScheduleD/TotalExpensesPerForm990Amt01048143
IRS990ScheduleD/TotalLiabilityAmt015322
IRS990ScheduleD/TotalRevenuePerForm990Amt0890768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04928368
IRS990/TotalAssetsEOYAmt04819699
IRS990/TotalAssetsGrp/BOYAmt04928368
IRS990/TotalAssetsGrp/EOYAmt04819699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06772373
IRS990/TotalLiabilitiesEOYAmt06821079
IRS990/TotalLiabilitiesGrp/BOYAmt06772373
IRS990/TotalLiabilitiesGrp/EOYAmt06821079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1844005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2001380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0917497
IRS990/TotalProgramServiceRevenueAmt0890768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0890768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04928368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04819699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,699
Liabilities
$6,821,079
Net assets
-$2,001,380
Revenue
$890,768
Expenses
$1,048,143
Net income
-$157,375
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