Civic Intelligence

Fellowship Manor Ltd.

990 • Fiscal year 2022 • EIN 36-4065330

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

1.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.62x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,642,627

Down $76,683 (-1.6%) from 2021

Net Assets

Down

-$2,194,242

Down $64,449 (-3.0%) from 2021

Liabilities

Down

$6,836,869

Down $12,234 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$897,263

Up $39,036 (+4.5%) from 2021

Expenses

Down

$953,930

Down $32,710 (-3.3%) from 2021

Net Income

Up

-$56,667

Up $71,746 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$4,642,627
Liabilities$6,836,869
Net Assets-$2,194,242
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$897,263
Expenses$953,930
Net Income-$56,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$897,263
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,148,797$3,983,941▼ $164,856
Cash and Non-Interest-Bearing Accounts-$73,472-
Prepaid Expenses and Deferred Charges$7,407$12,302▲ $4,895
Accounts Receivable$4,017$2,992▼ $1,025
Total Assets$4,719,310$4,642,627▼ $76,683
Other Assets Total$559,089$569,920▲ $10,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,592,500$6,592,500→ $0
Accounts Payable and Accrued Expenses$239,054$226,304▼ $12,750
Other Liabilities$16,158$16,072▼ $86
Deferred Revenue$1,391$1,993▲ $602
Total Liabilities$6,849,103$6,836,869▼ $12,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,129,793$-2,194,242▼ $64,449
Total Net Assets Fund Balance$-2,129,793$-2,194,242▼ $64,449
Total Liabilities and Net Assets / Fund Balance$4,719,310$4,642,627▼ $76,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,864$27,598$88,462
Other Land Buildings$52,376$7,384$59,760
Buildings$3,784,559$2,545,846-
Land$79,951--
Leasehold Improvements$6,191$104,626-
Other Assets Org$22,612--
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
$897,263
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,263
Total Revenue per Audited Statements
$897,263
Total Revenue per Form 990
$897,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,785
Salaries, Compensation, and Employee Benefits$193,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,113--$177,113
Other Salaries and Wages$170,207--$170,207
Other Expenses$71,282--$71,282
Fees for Services Management-$55,991-$55,991
Insurance$49,886--$49,886
Office Expenses-$49,244-$49,244
Payroll Taxes$13,603--$13,603
Other Employee Benefits$9,335--$9,335
Fees for Services Legal$964--$964
All Other Expenses$731--$731
Total Functional Expenses$848,695$105,235$0$953,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,930
Total Expenses per Audited Statements$953,930
Total Expenses per Form 990$953,930
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$16,072
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
2023-05-15
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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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.
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,627
Liabilities
$6,836,869
Net assets
-$2,194,242
Revenue
$897,263
Expenses
$953,930
Net income
-$56,667
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