Civic Intelligence

The Fellowship House

EIN 37-0925576 • 501(c)3 • Anna, IL

Profile

To provide residential and nonresidential (outpatient) treatment of alcoholism and substance abuse.

800 N Main StreetAnna, IL 62906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

91st percentile

$219,622

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,252,755 (-100%) from 2019

Liabilities

Down

$0

Down $140,376 (-100%) from 2019

Net Assets

Down

$0

Down $3,112,379 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$2,234,312

Up $253,540 (+13%) from 2019

Expenses

Up

$2,194,877

Up $224,284 (+11%) from 2019

Net Income

Up

$39,435

Up $29,256 (+287%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,768,439Liabilities 2014: $132,314Net Assets 2014: $2,636,1252014Assets 2015: $2,657,744Liabilities 2015: $131,314Net Assets 2015: $2,526,4302015Assets 2016: $2,776,116Liabilities 2016: $135,130Net Assets 2016: $2,640,9862016Assets 2017: $3,135,560Liabilities 2017: $146,796Net Assets 2017: $2,988,7642017Assets 2018: $3,251,819Liabilities 2018: $149,619Net Assets 2018: $3,102,2002018Assets 2019: $3,252,755Liabilities 2019: $140,376Net Assets 2019: $3,112,3792019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,998,007Expenses 2014: $1,987,885Net Income 2014: $10,1222014Revenue 2015: $1,744,735Expenses 2015: $1,854,430Net Income 2015: -$109,6952015Revenue 2016: $2,158,829Expenses 2016: $2,044,273Net Income 2016: $114,5562016Revenue 2017: $2,368,732Expenses 2017: $2,020,954Net Income 2017: $347,7782017Revenue 2018: $2,182,424Expenses 2018: $2,068,988Net Income 2018: $113,4362018Revenue 2019: $1,980,772Expenses 2019: $1,970,593Net Income 2019: $10,1792019Revenue 2020: $2,234,312Expenses 2020: $2,194,877Net Income 2020: $39,4352020

Highlighted filing

2020

Revenue$2,234,312
Expenses$2,194,877
Net Income$39,435
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,234,312
Expenses
$2,194,877
Net income
$39,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.23$2.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.11$1.98$1.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.15$3.10$2.18$2.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.15$2.99$2.37$2.02$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$2.16$2.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.53$1.74$1.85$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.13$2.64$2.00$1.99$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,158,829
Mission and Program Overview

Mission

To provide residential and nonresidential (outpatient) treatment of alcoholism and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,672,848$1,266,349▼ $406,499
Pledges and Grants Receivable$155,246$754,313▲ $599,067
Land, Buildings, and Equipment, Net$811,230$738,634▼ $72,596
Cash and Non-Interest-Bearing Accounts$5,894$12,228▲ $6,334
Prepaid Expenses and Deferred Charges$9,435$4,034▼ $5,401
Accounts Receivable$3,091$558▼ $2,533
Total Assets$2,657,744$2,776,116▲ $118,372
Liabilities
Accounts Payable and Accrued Expenses$131,314$135,130▲ $3,816
Total Liabilities$131,314$135,130▲ $3,816
Net Assets / Fund Balance
Unrestricted Net Assets$2,526,430$2,640,986▲ $114,556
Total Net Assets Fund Balance$2,526,430$2,640,986▲ $114,556
Total Liabilities and Net Assets / Fund Balance$2,657,744$2,776,116▲ $118,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,817$1,704,191-
Land$485,273--
Equipment$40,544$250,995-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Mickey FinchCEO$92,423$92,423
Deborah FranklandCase Manager$58,599$58,599
Marcy McfaddenClinical Sup$52,305$52,305

Board Members and Trustees

NameTitle
Ginger MeyerPresident
Jamie WatkinsBoard Member
Marci MalnarSecretary
Cathy HaleyTreasurer
Amber MorelandVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,773
Program Service Revenue
$3,211
Investment Income
$3,674
Other Revenue
$2,171
Change in Net Assets
$114,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,829
Total Revenue per Audited Statements
$2,158,829
Total Revenue per Form 990
$2,158,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,095
Other Expenses$662,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,001$33,683-$852,684
Current Officers, Directors, Trustees, and Key Employees$58,599$144,728-$203,327
Occupancy$193,796--$193,796
Other Employee Benefits$109,414$25,191-$134,605
Payroll Taxes$90,940$16,707-$107,647
Depreciation Depletion$98,796--$98,796
Pension Plan Contributions$60,805$23,027-$83,832
All Other Expenses$6,675$13,659-$20,334
Office Expenses-$15,282-$15,282
Insurance$14,475--$14,475
Other Expenses$11,750$2,068-$13,818
Conferences and Meetings$7,571$310-$7,881
Travel$6,125--$6,125
Advertising$585--$585
Total Functional Expenses$1,736,833$307,440$0$2,044,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,044,273
Total Expenses per Audited Statements$2,044,273
Total Expenses per Form 990$2,044,273
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Reviewed by board of directrs”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are provided.”

Filing and Contact Details

Filer

Filer Name
The Fellowship House
EIN
37-0925576
Phone
6188334456
Address
800 N MAIN STREET, ANNA, IL 62906

Signing Officer

Name
Mickey Finch
Title
CEO
Phone
6188334456
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Mcfadden
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Gray Hunter Stenn Llp
Address
2602 W DEYOUNG ST, MARION, IL 62959
Preparer
Jalayne M Luckett
Phone
6189932647
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential and nonresidential (outpatient) treatment and prevention of”

Raw XML Appendix388 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/BOYAmt0131314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135130
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt0585
IRS990/AdvertisingGrp/TotalAmt0585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06675
IRS990/AllOtherExpensesGrp/TotalAmt020334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FELLOWSHIP HOUSE
IRS990/BooksInCareOfDetail/PhoneNum06188334456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062906
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt05894
IRS990/CashNonInterestBearingGrp/EOYAmt012228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203327
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0310
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07571
IRS990/ConferencesMeetingsGrp/TotalAmt07881
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02149773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03674
IRS990/CYOtherExpensesAmt0662178
IRS990/CYOtherRevenueAmt02171
IRS990/CYProgramServiceRevenueAmt03211
IRS990/CYRevenuesLessExpensesAmt0114556
IRS990/CYSalariesCompEmpBnftPaidAmt01382095
IRS990/CYTotalExpensesAmt02044273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02158829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098796
IRS990/DepreciationDepletionGrp/TotalAmt098796
IRS990/Desc0RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT AND PREVENTION OF ALCOHOLISM AND SUBSTANCE ABUSE. APPROXIMATELY 1,285 CLIENTS WERE SERVICED DURING THE FISCAL YEAR WITH APPROXIMATELY 13,203 UNITS OF SERVICE DELIVERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01881561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GINGER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCI MALNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKEY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH FRANKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCY MCFADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt592423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICAL SUP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02149773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02158829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014475
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01955186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811230
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IRS990/LandBldgEquipCostOrOtherBssAmt02693820
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02526430
IRS990/NetAssetsOrFundBalancesEOYAmt02640986
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT AND PREVENTION OF
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02149773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02014290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09822878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt09822878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02149773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02014290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09822878
IRS990ScheduleA/TotalSupportAmt09933644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704191
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01917008
IRS990ScheduleD/EquipmentGrp/BookValueAmt040544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250995
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0291539
IRS990ScheduleD/ExpensesSubtotalAmt02044273
IRS990ScheduleD/LandGrp/BookValueAmt0485273
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0485273
IRS990ScheduleD/RevenueSubtotalAmt02158829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738634
IRS990ScheduleD/TotalExpensesPerForm990Amt02044273
IRS990ScheduleD/TotalRevenuePerForm990Amt02158829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02158829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02044273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT AND PREVENTION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02657744
IRS990/TotalAssetsEOYAmt02776116
IRS990/TotalAssetsGrp/BOYAmt02657744
IRS990/TotalAssetsGrp/EOYAmt02776116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02149773
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01736833
IRS990/TotalFunctionalExpensesGrp/TotalAmt02044273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131314
IRS990/TotalLiabilitiesEOYAmt0135130
IRS990/TotalLiabilitiesGrp/BOYAmt0131314
IRS990/TotalLiabilitiesGrp/EOYAmt0135130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02526430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02640986
IRS990/TotalOtherProgSrvcExpenseAmt0-144728
IRS990/TotalProgramServiceExpensesAmt01736833
IRS990/TotalProgramServiceRevenueAmt03211
IRS990/TotalReportableCompFromOrgAmt0203327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02158829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02657744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02776116
IRS990/TravelGrp/ProgramServicesAmt06125
IRS990/TravelGrp/TotalAmt06125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02526430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02640986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06188334456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELLOWSHIP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0370925576
ReturnHeader/Filer/PhoneNum06188334456
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02602 W DEYOUNG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189932647
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JALAYNE M LUCKETT
ReturnHeader/ReturnTs02016-12-01T08:21:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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