Civic Intelligence

Fellowship Manor Ltd.

990 • Fiscal year 2021 • EIN 36-4065330

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

97th percentile

1.45x

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

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

Liabilities / Revenue

97th percentile

7.98x

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

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

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,719,310

Down $100,389 (-2.1%) from 2020

Net Assets

Down

-$2,129,793

Down $128,413 (-6.4%) from 2020

Liabilities

Up

$6,849,103

Up $28,024 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$858,227

Down $32,541 (-3.7%) from 2020

Expenses

Down

$986,640

Down $61,503 (-5.9%) from 2020

Net Income

Up

-$128,413

Up $28,962 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$4,719,310
Liabilities$6,849,103
Net Assets-$2,129,793
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$858,227
Expenses$986,640
Net Income-$128,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$858,227
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,291,275$4,148,797▼ $142,478
Prepaid Expenses and Deferred Charges$14,438$7,407▼ $7,031
Accounts Receivable$2,082$4,017▲ $1,935
Cash and Non-Interest-Bearing Accounts$1,085--
Total Assets$4,819,699$4,719,310▼ $100,389
Other Assets Total$510,819$559,089▲ $48,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,592,500$6,592,500→ $0
Accounts Payable and Accrued Expenses$212,112$239,054▲ $26,942
Other Liabilities$15,322$16,158▲ $836
Deferred Revenue$1,145$1,391▲ $246
Total Liabilities$6,821,079$6,849,103▲ $28,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,001,380$-2,129,793▼ $128,413
Total Net Assets Fund Balance$-2,001,380$-2,129,793▼ $128,413
Total Liabilities and Net Assets / Fund Balance$4,819,699$4,719,310▼ $100,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,864$27,598$88,462
Other Land Buildings$52,376$7,384$59,760
Buildings$3,949,415$2,380,990-
Land$79,951--
Leasehold Improvements$6,191$104,626-
Other Assets Org$1,101--
Compensation and Service Providers
Top Officer Pay39th 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
$858,227
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-128,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,227
Total Revenue per Audited Statements
$858,227
Total Revenue per Form 990
$858,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,008
Salaries, Compensation, and Employee Benefits$242,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,488--$208,488
Depreciation Depletion$178,467--$178,467
Insurance$61,744--$61,744
Other Expenses$60,181--$60,181
Fees for Services Management-$51,684-$51,684
Office Expenses-$45,571-$45,571
Payroll Taxes$17,391--$17,391
Other Employee Benefits$16,753--$16,753
Advertising$100--$100
Total Functional Expenses$889,385$97,255$0$986,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,640
Total Expenses per Audited Statements$986,640
Total Expenses per Form 990$986,640
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$16,158
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 President
Phone
5045245471
Signed
2022-10-31
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
Raw XML AppendixShowing 400 of 420 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/BOYAmt0212112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239054
IRS990/AccountsReceivableGrp/BOYAmt02082
IRS990/AccountsReceivableGrp/EOYAmt04017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide housing for the elderly.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR WILLIE GABLE
IRS990/BooksInCareOfDetail/PhoneNum05045245471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 SO ROBERTSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0744008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0858227
IRS990/CYRevenuesLessExpensesAmt0-128413
IRS990/CYSalariesCompEmpBnftPaidAmt0242632
IRS990/CYTotalExpensesAmt0986640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01145
IRS990/DeferredRevenueGrp/EOYAmt01391
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178467
IRS990/DepreciationDepletionGrp/TotalAmt0178467
IRS990/Desc0The organizaion provides housing to the elderly. This project consists of 59 units.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FELLOWSHIP MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0889385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt051684
IRS990/FeesForServicesManagementGrp/TotalAmt051684
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RB HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ERIC JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV CORY PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHNNY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHARLES SOUTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CARL SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH CORBETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0858227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061744
IRS990/InsuranceGrp/TotalAmt061744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02520598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04291275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04148797
IRS990/LandBldgEquipCostOrOtherBssAmt06669395
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06592500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06592500
IRS990/NetAssetsOrFundBalancesBOYAmt0-2001380
IRS990/NetAssetsOrFundBalancesEOYAmt0-2129793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2001380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2129793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045571
IRS990/OfficeExpensesGrp/TotalAmt045571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510819
IRS990/OtherAssetsTotalGrp/EOYAmt0559089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016753
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt060186
IRS990/OtherExpensesGrp/ProgramServicesAmt1259421
IRS990/OtherExpensesGrp/ProgramServicesAmt226654
IRS990/OtherExpensesGrp/ProgramServicesAmt360181
IRS990/OtherExpensesGrp/TotalAmt060186
IRS990/OtherExpensesGrp/TotalAmt1259421
IRS990/OtherExpensesGrp/TotalAmt226654
IRS990/OtherExpensesGrp/TotalAmt360181
IRS990/OtherLiabilitiesGrp/BOYAmt015322
IRS990/OtherLiabilitiesGrp/EOYAmt016158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017391
IRS990/PayrollTaxesGrp/TotalAmt017391
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1INTERST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0854369
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1937
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0833424
IRS990/PYProgramServiceRevenueAmt0890768
IRS990/PYRevenuesLessExpensesAmt0-157375
IRS990/PYSalariesCompEmpBnftPaidAmt0214719
IRS990/PYTotalExpensesAmt01048143
IRS990/PYTotalRevenueAmt0890768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0858227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04479501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04479501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04479501
IRS990ScheduleA/TotalSupportAmt04504164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03949415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02380990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06330405
IRS990ScheduleD/EquipmentGrp/BookValueAmt060864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088462
IRS990ScheduleD/ExpensesSubtotalAmt0986640
IRS990ScheduleD/LandGrp/BookValueAmt079951
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104626
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0110817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0504206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216160
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/BookValueAmt052376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTR
IRS990ScheduleD/RevenueSubtotalAmt0858227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559089
IRS990ScheduleD/TotalExpensesPerForm990Amt0986640
IRS990ScheduleD/TotalLiabilityAmt016158
IRS990ScheduleD/TotalRevenuePerForm990Amt0858227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986640
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04819699
IRS990/TotalAssetsEOYAmt04719310
IRS990/TotalAssetsGrp/BOYAmt04819699
IRS990/TotalAssetsGrp/EOYAmt04719310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06821079
IRS990/TotalLiabilitiesEOYAmt06849103
IRS990/TotalLiabilitiesGrp/BOYAmt06821079
IRS990/TotalLiabilitiesGrp/EOYAmt06849103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2001380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2129793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0889385
IRS990/TotalProgramServiceRevenueAmt0858227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0858227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04819699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04719310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Willie Gable
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP MANOR LTD
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0364065330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,719,310
Liabilities
$6,849,103
Net assets
-$2,129,793
Revenue
$858,227
Expenses
$986,640
Net income
-$128,413
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits