Civic Intelligence

Fellowship Village

EIN 42-1224601 • 501(c)3 • Inwood, IA

View Organization Page

Profile

Committed to the quality of life...unwaivering in achieving excellence. Fellowships mission is to be the regions best community-based care facility in every aspect of the services we provide

300 E Jefferson StInwood, IA 51240

www.fellowship-village.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,501,936

Up $999 (+0.0%) from 2023

Liabilities

Down

$604,421

Down $2,723 (-0.4%) from 2023

Net Assets

Up

$3,897,515

Up $3,722 (+0.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$4,405,165

Up $242,839 (+5.8%) from 2023

Expenses

Up

$4,425,112

Up $230,915 (+5.5%) from 2023

Net Income

Up

-$19,947

Up $11,924 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,713,635Liabilities 2010: $225,558Net Assets 2010: $2,488,0772010Assets 2011: $2,712,192Liabilities 2011: $171,317Net Assets 2011: $2,540,8752011Assets 2012: $2,706,455Liabilities 2012: $183,477Net Assets 2012: $2,522,9782012Assets 2013: $3,082,646Liabilities 2013: $205,195Net Assets 2013: $2,877,4512013Assets 2014: $4,409,118Liabilities 2014: $1,323,865Net Assets 2014: $3,085,2532014Assets 2015: $4,811,814Liabilities 2015: $1,598,026Net Assets 2015: $3,213,7882015Assets 2016: $4,870,026Liabilities 2016: $1,504,781Net Assets 2016: $3,365,2452016Assets 2017: $4,961,463Liabilities 2017: $1,444,309Net Assets 2017: $3,517,1542017Assets 2018: $4,972,463Liabilities 2018: $1,351,873Net Assets 2018: $3,620,5902018Assets 2019: $5,197,021Liabilities 2019: $1,326,436Net Assets 2019: $3,870,5852019Assets 2020: $5,864,128Liabilities 2020: $1,847,243Net Assets 2020: $4,016,8852020Assets 2021: $5,257,171Liabilities 2021: $738,965Net Assets 2021: $4,518,2062021Assets 2022: $4,543,953Liabilities 2022: $707,367Net Assets 2022: $3,836,5862022Assets 2023: $4,500,937Liabilities 2023: $607,144Net Assets 2023: $3,893,7932023Assets 2024: $4,501,936Liabilities 2024: $604,421Net Assets 2024: $3,897,5152024

Highlighted filing

2024

Assets$4,501,936
Liabilities$604,421
Net Assets$3,897,515
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,995,3572010Expenses 2011: $1,975,7612011Revenue 2012: $2,161,029Expenses 2012: $2,178,926Net Income 2012: -$17,8972012Revenue 2013: $2,602,250Expenses 2013: $2,247,778Net Income 2013: $354,4722013Revenue 2014: $2,573,704Expenses 2014: $2,365,902Net Income 2014: $207,8022014Revenue 2015: $2,640,762Expenses 2015: $2,512,227Net Income 2015: $128,5352015Revenue 2016: $2,790,239Expenses 2016: $2,638,782Net Income 2016: $151,4572016Revenue 2017: $2,864,369Expenses 2017: $2,712,460Net Income 2017: $151,9092017Revenue 2018: $3,042,611Expenses 2018: $2,939,175Net Income 2018: $103,4362018Revenue 2019: $3,182,054Expenses 2019: $2,964,864Net Income 2019: $217,1902019Revenue 2020: $3,259,942Expenses 2020: $3,188,167Net Income 2020: $71,7752020Revenue 2021: $3,715,484Expenses 2021: $3,562,104Net Income 2021: $153,3802021Revenue 2022: $3,285,099Expenses 2022: $3,804,662Net Income 2022: -$519,5632022Revenue 2023: $4,162,326Expenses 2023: $4,194,197Net Income 2023: -$31,8712023Revenue 2024: $4,405,165Expenses 2024: $4,425,112Net Income 2024: -$19,9472024

Highlighted filing

2024

Revenue$4,405,165
Expenses$4,425,112
Net Income-$19,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501,936
Liabilities
$604,421
Net assets
$3,897,515
Revenue
$4,405,165
Expenses
$4,425,112
Net income
-$19,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.60$3.90$4.41$4.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.61$3.89$4.16$4.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.71$3.84$3.29$3.80$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$3.72$3.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.86$1.85$4.02$3.26$3.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.33$3.87$3.18$2.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.35$3.62$3.04$2.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.96$1.44$3.52$2.86$2.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.50$3.37$2.79$2.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.60$3.21$2.64$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.32$3.09$2.57$2.37$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.21$2.88$2.60$2.25$0.35
2012Summary only. Only limited summary data is available for this year.$2.71$0.18$2.52$2.16$2.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.17$2.54$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.23$2.49$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$4,805,414
Mission and Program Overview

Mission

Committed to the quality of life...unwaivering in achieving excellence. Fellowships mission is to be the regions best community-based care facility in every aspect of the services we provide

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,048,593$2,916,623▼ $131,970
Investments in Publicly Traded Securities$703,828$797,532▲ $93,704
Accounts Receivable$216,605$360,578▲ $143,973
Savings and Temporary Cash Investments$240,000$250,763▲ $10,763
Cash and Non-Interest-Bearing Accounts$253,042$133,882▼ $119,160
Prepaid Expenses and Deferred Charges$27,652$32,201▲ $4,549
Intangible Assets$10,689$9,829▼ $860
Total Assets$4,500,937$4,501,936▲ $999
Other Assets Total$528$528→ $0
Liabilities
Other Liabilities$200,177$269,345▲ $69,168
Tax Exempt Bond Liabilities$317,693$241,477▼ $76,216
Accounts Payable and Accrued Expenses$89,274$93,599▲ $4,325
Total Liabilities$607,144$604,421▼ $2,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,893,793$3,897,515▲ $3,722
Total Net Assets Fund Balance$3,893,793$3,897,515▲ $3,722
Total Liabilities and Net Assets / Fund Balance$4,500,937$4,501,936▲ $999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,622,307$2,874,073$5,496,380
Equipment$81,855$447,900$529,755
Leasehold Improvements$130,036$81,383$211,419
Land$82,425-$82,425
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim JensenPresident
Katrina BrunerAdministrato
Bonnie Vanden BoschMember
Brenda ZylstraMember
Cindy Van VoorstMember
Harvey BlankespoorMember
Linda ThiessenMember
Lori KockMember
Jessica GremsSecretary/tr
Scott LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,202
Program Service Revenue
$4,263,346
Investment Income
$95,814
Other Revenue
$19,803
All Other Contributions
$26,202
Change in Net Assets
$-19,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,866
Revenue Not Reported on Financial Statements
$3,299
Revenue Not Reported on Form 990
$26,968
Total Revenue per Audited Statements
$4,428,834
Total Revenue per Form 990
$4,405,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,914
Other Expenses$1,717,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,344,450$56,534-$2,400,984
All Other Expenses$309,469$107,771-$417,240
Depreciation Depletion$177,067--$177,067
Payroll Taxes$169,025$4,002-$173,027
Other Employee Benefits$94,925$38,978-$133,903
Insurance-$73,067-$73,067
Other Expenses$68,498$253,470-$68,498
Advertising$8,722$1,986-$10,708
Interest$7,422--$7,422
Office Expenses-$6,421-$6,421
Total Functional Expenses$3,882,883$542,229$0$4,425,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,425,112
Expenses per Audited Statements$4,421,813
Total Expenses per Audited Statements$4,421,813
Expenses Not Reported on Financial Statements$3,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,726
Fundraising Direct Expenses$2,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grilling Fundra$13,389$13,389$2,150$11,239
Holiday Fundrai$9,337$9,337$773$8,564
Total Events$22,726$22,726$2,923$19,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$164,701
Accrued Salaries and Wages$78,947
Apartment Deposits$13,023
Accrued Real Estate Taxes$11,476
Accrued Payroll Taxes$1,164
Acccrued Interest Payable$34

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Inwood Iowa2014-01-30$1,300,000The organization enetered into a loan agreement with the city of inwood, iowa who authorized the iss

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,300,000-$76,217-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before it is filed with the irs.”

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

“Conflict of interest disclosure forms are signed and submitted annually. Failure to comply with the conflict of interest polict shall constitute grounds for removal from office and, in the case of key management personnel, termination of employment.”

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

“Compensation is reviewed by the board”

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

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by the general public and made available as required by disclosure guidance provided by irs.”

Filing and Contact Details

Filer

Filer Name
Fellowship Village
EIN
42-1224601
Phone
7127534663
Address
300 E JEFFERSON ST, INWOOD, IA 51240

Signing Officer

Name
Katrina Bruner
Title
Administrator
Phone
7127534663
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Bruner
Formed
1984
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
43

Preparer

Firm
Williams & Company CPA Pc
Address
4280 SERGEANT RD STE 250, SIOUX CITY, IA 51106-4612
Preparer
Alexandrea N Keller CPA
Phone
7122525337
Raw XML AppendixShowing 400 of 530 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/BOYAmt089274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093599
IRS990/AccountsReceivableGrp/BOYAmt0216605
IRS990/AccountsReceivableGrp/EOYAmt0360578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITTED TO THE QUALITY OF LIFE...UNWAIVERING IN ACHIEVING EXCELLENCE. FELLOWSHIPS MISSION IS TO BE THE REGIONS BEST COMMUNITY-BASED CARE FACILITY IN EVERY ASPECT OF THE SERVICES WE PROVIDE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01986
IRS990/AdvertisingGrp/ProgramServicesAmt08722
IRS990/AdvertisingGrp/TotalAmt010708
IRS990/AllOtherContributionsAmt026202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309469
IRS990/AllOtherExpensesGrp/TotalAmt0417240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FELLOWSHIP VILLAGE
IRS990/BooksInCareOfDetail/PhoneNum07127534663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0INWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253042
IRS990/CashNonInterestBearingGrp/EOYAmt0133882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095814
IRS990/CYOtherExpensesAmt01717198
IRS990/CYOtherRevenueAmt019803
IRS990/CYProgramServiceRevenueAmt04263346
IRS990/CYRevenuesLessExpensesAmt0-19947
IRS990/CYSalariesCompEmpBnftPaidAmt02707914
IRS990/CYTotalExpensesAmt04425112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04405165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177067
IRS990/DepreciationDepletionGrp/TotalAmt0177067
IRS990/Desc0FELLOWSHIP IS A 40-BED SKILLED NURSING FACILITY ALONG WITH A 9 UNIT INDEPENDENT LIVING COMPLEX AND AN ONSITE CLINIC. FELLOWSHIP OFFERS COMPREHENSIVE HEALTHCARE PLANNED AND CARRIED OUT BY A TEAM OF DEDICATED STAFF AND VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03882883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY BLANKESPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE VANDEN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA GREMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI KOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY VAN VOORST
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATRINA BRUNER
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02923
IRS990/FundraisingGrossIncomeAmt022726
IRS990/GainOrLossGrp/SecuritiesAmt053283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450609
IRS990/GrossReceiptsAmt04805414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073067
IRS990/InsuranceGrp/TotalAmt073067
IRS990/IntangibleAssetsGrp/BOYAmt010689
IRS990/IntangibleAssetsGrp/EOYAmt09829
IRS990/InterestGrp/ProgramServicesAmt07422
IRS990/InterestGrp/TotalAmt07422
IRS990/InvestmentExpenseAmt0-3299
IRS990/InvestmentIncomeGrp/ExclusionAmt042531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0703828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0797532
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03403356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02916623
IRS990/LandBldgEquipCostOrOtherBssAmt06319979
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0397326
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO THE QUALITY OF LIFE...UNWAIVERING IN ACHIEVING EXCELLENCE. FELLOWSHIPS MISSION IS TO BE THE REGIONS BEST COMMUNITY-BASED CARE FACILITY IN EVERY ASPECT OF THE SERVICES WE PROVIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03893793
IRS990/NetAssetsOrFundBalancesEOYAmt03897515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019803
IRS990/NetUnrlzdGainsLossesInvstAmt026968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03893793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03897515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06421
IRS990/OfficeExpensesGrp/TotalAmt06421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0528
IRS990/OtherAssetsTotalGrp/EOYAmt0528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133903
IRS990/OtherExpensesGrp/Desc0CONTRACTED & OUTSOURCED
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc3QAA FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253470
IRS990/OtherExpensesGrp/ProgramServicesAmt0467566
IRS990/OtherExpensesGrp/ProgramServicesAmt1133441
IRS990/OtherExpensesGrp/ProgramServicesAmt2102298
IRS990/OtherExpensesGrp/ProgramServicesAmt368498
IRS990/OtherExpensesGrp/TotalAmt0721036
IRS990/OtherExpensesGrp/TotalAmt1133441
IRS990/OtherExpensesGrp/TotalAmt2102298
IRS990/OtherExpensesGrp/TotalAmt368498
IRS990/OtherLiabilitiesGrp/BOYAmt0200177
IRS990/OtherLiabilitiesGrp/EOYAmt0269345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02344450
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169025
IRS990/PayrollTaxesGrp/TotalAmt0173027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032201
IRS990/PrincipalOfficerNm0KATRINA BRUNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AND RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC RENT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04044083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04044083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072226
IRS990/PYOtherExpensesAmt01970604
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt03570710
IRS990/PYRevenuesLessExpensesAmt0-31871
IRS990/PYSalariesCompEmpBnftPaidAmt02223593
IRS990/PYTotalExpensesAmt04194197
IRS990/PYTotalRevenueAmt04162326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04263346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04286072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03580383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03140670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03189690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03179970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017376785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165542
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt018479508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04312274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04091926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03148612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03688325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03238371
IRS990ScheduleA/Total509Grp/TotalAmt018479508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04354805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04166040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03166531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03700974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03256700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018645050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02622307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02874073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496380
IRS990ScheduleD/EquipmentGrp/BookValueAmt081855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03299
IRS990ScheduleD/ExpensesSubtotalAmt04421813
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03299
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03299
IRS990ScheduleD/LandGrp/BookValueAmt082425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt026968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03299
IRS990ScheduleD/RevenueSubtotalAmt04401866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02916623
IRS990ScheduleD/TotalExpensesPerForm990Amt04425112
IRS990ScheduleD/TotalLiabilityAmt0269345
IRS990ScheduleD/TotalRevenuePerForm990Amt04405165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04428834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04421813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRILLING FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0773
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.