Civic Intelligence

Fontebella Nfp

990 • Fiscal year 2016 • EIN 36-4651285

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.FONTEBELLA.ORG
208 Paul PlaceLebanon, IL 62254

(618) 624-0291

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$769,027

Down $9,642 (-1.2%) from 2015

Net Assets

Down

$710,840

Down $28,521 (-3.9%) from 2015

Liabilities

Up

$58,187

Up $18,879 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$183,622

Up $38,079 (+26%) from 2015

Expenses

Up

$211,158

Up $10,894 (+5.4%) from 2015

Net Income

Up

-$27,536

Up $27,185 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2012: $869,115Liabilities 2012: $0Net Assets 2012: $869,1152012Assets 2013: $848,021Liabilities 2013: $0Net Assets 2013: $848,0212013Assets 2014: $795,505Liabilities 2014: $4,541Net Assets 2014: $790,9642014Assets 2015: $778,669Liabilities 2015: $39,308Net Assets 2015: $739,3612015Assets 2016: $769,027Liabilities 2016: $58,187Net Assets 2016: $710,8402016Assets 2017: $744,326Liabilities 2017: $70,235Net Assets 2017: $674,0912017

Highlighted filing

2016

Assets$769,027
Liabilities$58,187
Net Assets$710,840
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $86,6162012Revenue 2013: $154,308Expenses 2013: $175,989Net Income 2013: -$21,6812013Revenue 2014: $133,083Expenses 2014: $188,934Net Income 2014: -$55,8512014Revenue 2015: $145,543Expenses 2015: $200,264Net Income 2015: -$54,7212015Revenue 2016: $183,622Expenses 2016: $211,158Net Income 2016: -$27,5362016Revenue 2017: $185,340Expenses 2017: $223,299Net Income 2017: -$37,9592017

Highlighted filing

2016

Revenue$183,622
Expenses$211,158
Net Income-$27,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$221,215
Mission and Program Overview

Mission

Fontebella maternity home empowers young women facing an unplanned pregnancy by providing them with the choices and freedom to become independent women and great mothers. We provide physical, emotional, psychological and spiritual support to our house guests through compassionate help and enabling positive, life-affirming choices by: providing a loving environment for her to live during pregnancy and transition into parenthood; mentoring to our house guests to re-build self esteem and respect for life; educating our house guests in a variety of life skills and parenting skills so she can build her confidence and ability to provide for herself and her child after leaving fontebella.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,612$741,054▼ $13,558
Cash and Non-Interest-Bearing Accounts$15,632$18,848▲ $3,216
Loans From Officers Directors$9,265--
Inventories for Sale or Use$7,193$7,361▲ $168
Prepaid Expenses and Deferred Charges$1,014$1,135▲ $121
Savings and Temporary Cash Investments$18$629▲ $611
Intangible Assets$200--
Total Assets$778,669$769,027▼ $9,642
Liabilities
Other Liabilities$29,391$56,959▲ $27,568
Accounts Payable and Accrued Expenses$652$1,228▲ $576
Total Liabilities$39,308$58,187▲ $18,879
Net Assets / Fund Balance
Unrestricted Net Assets$728,217$687,459▼ $40,758
Temporarily Rstr Net Assets$11,144$23,381▲ $12,237
Total Net Assets Fund Balance$739,361$710,840▼ $28,521
Total Liabilities and Net Assets / Fund Balance$778,669$769,027▼ $9,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$415,000-$415,000
Buildings$307,181$73,819$381,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan HoffPresident
Bob HoffDirector
Donna MeyersDirector
Kevin KreiselDirector
Shannon DurioDirector
Tanisha PughDirector
Paul EvansSecretary
Gregg KorteTreasurer
Matthew WarcholTreasurer
Patti PrangerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,699
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-1,079
All Other Contributions
$147,042
Change in Net Assets
$-27,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,622
Total Revenue per Audited Statements
$183,622
Total Revenue per Form 990
$183,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,357
Other Expenses$69,801
Total Fundraising Expense$48,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,102-$37,409$125,511
Occupancy$22,007--$22,007
Payroll Taxes$11,123-$4,723$15,846
Depreciation Depletion$13,529--$13,529
Fees for Services Accounting$3,440$5,623-$9,063
Insurance$4,473--$4,473
Office Expenses-$3,107$1,064$4,171
Advertising--$3,801$3,801
All Other Expenses$2,018$654$150$2,822
Travel$2,075--$2,075
Other Expenses$1,382$260$1,770$1,382
Total Functional Expenses$149,315$12,926$48,917$211,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,143
Expenses per Audited Statements$211,158
Total Expenses per Form 990$211,158
Expenses Not Reported on Form 990$985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,593
Fundraising Gross Income$36,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$53,957$16,300$29,301$-13,001
Golf Tournament$15,367$15,367$5,421$9,946
Total Events$69,324$31,667$34,722$-3,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,265--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,352
Accrued Payroll$6,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 2

“Susan hoff bob hoff president director spouse”

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

“The board of directors review and comment on form 990 at a monthly board meeting before the form is filed”

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

“All necessary parties are aware of the policy and any potential conflicts are noted”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Fontebella Nfp
EIN
36-4651285
Phone
6186240291
Address
208 PAUL PLACE, LEBANON, IL 62254

Signing Officer

Name
Susan Hoff
Title
President
Phone
6186240291
Signed
2017-07-14

Organization Details

Principal Officer
Susan Hoff
Formed
2009
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
20

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Jared R Snider
Phone
6186327574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fontebella maternity home empowers young women facing an unplanned pregnancy by providing them with the choices and freedom to become independent women and great mothers. We provide physical, emotional, psychological and spiritual support to our house guests through compassionate help and enabling positive, life-affirming choices by: providing a loving environment for her to live during pregnancy and transition into parenthood; mentoring to our house guests to re-build self esteem and respect for life; educating our house guests in a variety of life skills and parenting skills so she can build her confidence and ability to provide for herself and her child after leaving fontebella.”

Form 990, Page 1, Part I, Line 6

“Volunteers provided peer counseling with the houseguests, crafts, mentoring, tracking inventory, home repairs and maintenance, grounds maintenance, cooking classes, nutrition and hygiene classes, conflict management sessions and organizing fundraising events. No benefits are provided to volunteers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -985”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 985”

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IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING: HELPING THE GUESTS IDENTIFY ANY ISSUES THEY NEED TO WORK THROUGH, AIDING THE GUESTS TO IDENTIFY WHERE THEY ARE IN LIFE, WHAT THEIR DREAMS ARE, AND PUTTING TOGETHER A PLAN TO ATTAIN THAT DREAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01460
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: TO ENROLL GUESTS IN A GED OR VOCATIONAL PROGRAM, WORKING WITH SOUTHWESTERN ILLINOIS COLLEGE TO TEST THE GUESTS TO DISCOVER THEIR INTERESTS AND TALENTS, TAKING GUESTS TO PARENTING CLASSES PROVIDED BY SOUTHERN ILLINOIS HEALTH CARE, PROVIDE IN-HOUSE CLASSES ON STAGES OF PREGNANCY, CHILD DEVELOPMENT, PARENTING SKILLS, COOKING, BUDGETING, BIBLE CLASSES, AND NUTRITION CLASSES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 9,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095067
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleD/ExpensesSubtotalAmt0211158
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherExpensesIncludedAmt0985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0183622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 985
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0211158
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FONTEBELLA MATERNITY HOME EMPOWERS YOUNG WOMEN FACING AN UNPLANNED PREGNANCY BY PROVIDING THEM WITH THE CHOICES AND FREEDOM TO BECOME INDEPENDENT WOMEN AND GREAT MOTHERS. WE PROVIDE PHYSICAL, EMOTIONAL, PSYCHOLOGICAL AND SPIRITUAL SUPPORT TO OUR HOUSE GUESTS THROUGH COMPASSIONATE HELP AND ENABLING POSITIVE, LIFE-AFFIRMING CHOICES BY: PROVIDING A LOVING ENVIRONMENT FOR HER TO LIVE DURING PREGNANCY AND TRANSITION INTO PARENTHOOD; MENTORING TO OUR HOUSE GUESTS TO RE-BUILD SELF ESTEEM AND RESPECT FOR LIFE; EDUCATING OUR HOUSE GUESTS IN A VARIETY OF LIFE SKILLS AND PARENTING SKILLS SO SHE CAN BUILD HER CONFIDENCE AND ABILITY TO PROVIDE FOR HERSELF AND HER CHILD AFTER LEAVING FONTEBELLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED PEER COUNSELING WITH THE HOUSEGUESTS, CRAFTS, MENTORING, TRACKING INVENTORY, HOME REPAIRS AND MAINTENANCE, GROUNDS MAINTENANCE, COOKING CLASSES, NUTRITION AND HYGIENE CLASSES, CONFLICT MANAGEMENT SESSIONS AND ORGANIZING FUNDRAISING EVENTS. NO BENEFITS ARE PROVIDED TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN HOFF BOB HOFF PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND COMMENT ON FORM 990 AT A MONTHLY BOARD MEETING BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL NECESSARY PARTIES ARE AWARE OF THE POLICY AND ANY POTENTIAL CONFLICTS ARE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183622
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,027
Liabilities
$58,187
Net assets
$710,840
Revenue
$183,622
Expenses
$211,158
Net income
-$27,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.70$6.74$1.85$2.23$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.58$7.11$1.84$2.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.39$7.39$1.46$2.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.05$7.91$1.33$1.89$0.56
2013Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$1.54$1.76$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.69$0.87