Civic Intelligence

Fontebella Nfp

990 • Fiscal year 2017 • EIN 36-4651285

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$744,326

Down $34,343 (-4.4%) from 2015

Net Assets

Down

$674,091

Down $65,270 (-8.8%) from 2015

Liabilities

Up

$70,235

Up $30,927 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$185,340

Up $39,797 (+27%) from 2015

Expenses

Up

$223,299

Up $23,035 (+12%) from 2015

Net Income

Up

-$37,959

Up $16,762 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2017: $744,326Liabilities 2017: $70,235Net Assets 2017: $674,0912017

Highlighted filing

2017

Assets$744,326
Liabilities$70,235
Net Assets$674,091
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 2017: $185,340Expenses 2017: $223,299Net Income 2017: -$37,9592017

Highlighted filing

2017

Revenue$185,340
Expenses$223,299
Net Income-$37,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$201,183
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$741,054$729,516▼ $11,538
Cash and Non-Interest-Bearing Accounts$18,848$8,510▼ $10,338
Inventories for Sale or Use$7,361$6,300▼ $1,061
Prepaid Expenses and Deferred Charges$1,135--
Savings and Temporary Cash Investments$629--
Total Assets$769,027$744,326▼ $24,701
Liabilities
Unsecured Notes Loans Payable-$70,235-
Other Liabilities$56,959--
Accounts Payable and Accrued Expenses$1,228--
Total Liabilities$58,187$70,235▲ $12,048
Net Assets / Fund Balance
Unrestricted Net Assets$687,459$674,091▼ $13,368
Temporarily Rstr Net Assets$23,381--
Total Net Assets Fund Balance$710,840$674,091▼ $36,749
Total Liabilities and Net Assets / Fund Balance$769,027$744,326▼ $24,701

Asset Categories

AssetBook ValueDepreciationBasis
Land$415,000-$415,000
Buildings$297,656$83,344$381,000
Other Land Buildings$16,051$19,725$35,776
Equipment$809$2,847$3,656
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan HoffPresident
Chad TownsleyDirector
Patti PrangerDirector
Bob HoffSecretary
Matthew WarcholTreasurer
Mary PlocherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,802
All Other Contributions
$128,338
Change in Net Assets
$-37,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,531
Other Expenses$89,768
Total Fundraising Expense$53,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,865-$42,467$117,332
Occupancy$18,857--$18,857
Payroll Taxes$10,336-$5,863$16,199
Depreciation Depletion$12,747--$12,747
Fees for Services Accounting$3,442$5,725-$9,167
Insurance$5,139--$5,139
Advertising--$4,623$4,623
Travel$2,521--$2,521
Office Expenses-$2,141-$2,141
All Other Expenses$745$786$572$2,103
Other Expenses$1,436$3,902-$1,436
Fees for Services Other$340--$340
Total Functional Expenses$157,220$12,554$53,525$223,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,645
Fundraising Direct Expenses$15,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$51,700$15,500$13,160$2,340
Baby Bottle Cam$9,937$9,937$277$9,660
Total Events$68,845$32,645$15,843$16,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-08-06

Organization Details

Principal Officer
Susan Hoff
Formed
2009
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
18

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
852 CAMBRIDGE BLVD SUITE 100, OFALLON, IL 62269
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 1,210”

Raw XML Appendix395 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.

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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 1,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,326
Liabilities
$70,235
Net assets
$674,091
Revenue
$185,340
Expenses
$223,299
Net income
-$37,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.70$6.74$1.85$2.23$0.38
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