Civic Intelligence

Fellowship Village

990 • Fiscal year 2012 • EIN 42-1224601

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

300 E Jefferson St51240
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,706,455

Flat from 2012

Net Assets

Flat

$2,522,978

Flat from 2012

Liabilities

Flat

$183,477

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,178,926

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$2,706,455
Liabilities$183,477
Net Assets$2,522,978

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,995,3572010Expenses 2011: $1,975,7612011Expenses 2012: $2,178,9262012Revenue 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

2012

Revenue-
Expenses$2,178,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.3
Gross Receipts
$2,168,288
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

Filing and Contact Details

Filer

EIN
42-1224601
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042995
IRS990/AccountsPayableAccruedExpenses/EOY039655
IRS990/AccountsReceivable/BOY078820
IRS990/AccountsReceivable/EOY093808
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMITTED 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/AddressPrincipalOfficerUS/AddressLine10300 E JEFFERSON ST
IRS990/AddressPrincipalOfficerUS/City0INWOOD
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051240
IRS990/Advertising/ProgramServices07500
IRS990/Advertising/Total07500
IRS990/AllOtherContributions033776
IRS990/AllOtherExpenses/ProgramServices0218705
IRS990/AllOtherExpenses/Total0218705
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0394
IRS990/CashNonInterestBearing/EOY0372
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 5074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SIOUX FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode057117
IRS990/ContractorCompensation/Compensation0229139
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SANFORD HEALTH NETWORK
IRS990/ContributionsGrantsCurrentYear033776
IRS990/ContributionsGrantsPriorYear057334
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices094279
IRS990/DepreciationDepletion/Total094279
IRS990/DescribedIn501C30true
IRS990/Description0FELLOWSHIP 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02104160
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral034581
IRS990/FeesForServicesAccounting/Total034581
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0NORM RENTSCHLER
IRS990/Form990PartVIISectionA/NamePerson1DAVID LANTZ
IRS990/Form990PartVIISectionA/NamePerson2CINDY VAN VOORST
IRS990/Form990PartVIISectionA/NamePerson3MARCENE KLARENBEEK
IRS990/Form990PartVIISectionA/NamePerson4PAM MOEN
IRS990/Form990PartVIISectionA/NamePerson5JIM BLEEKER
IRS990/Form990PartVIISectionA/NamePerson6LINDA THIESSEN
IRS990/Form990PartVIISectionA/NamePerson7MERLIN MEYER
IRS990/Form990PartVIISectionA/NamePerson8MARK WARNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses07259
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014598
IRS990/GrossReceipts02168288
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral028071
IRS990/Insurance/Total028071
IRS990/InventoriesForSaleOrUse/BOY012632
IRS990/InventoriesForSaleOrUse/EOY014761
IRS990/InvestmentIncomeCurrentYear018399
IRS990/InvestmentIncomePriorYear019401
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018399
IRS990/InvestmentIncome/TotalRevenueColumn018399
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02029877
IRS990/LandBuildingsEquipmentBasis03272102
IRS990/LandBuildingsEquipmentBasisNet/BOY01243922
IRS990/LandBuildingsEquipmentBasisNet/EOY01242225
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMITTED 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TRINA KUPER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02540875
IRS990/NetAssetsOrFundBalancesEOY02522978
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07339
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices069148
IRS990/Occupancy/Total069148
IRS990/OfficeExpenses/ManagementAndGeneral012114
IRS990/OfficeExpenses/Total012114
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07532
IRS990/OtherAssetsTotal/EOY08699
IRS990/OtherEmployeeBenefits/ProgramServices089466
IRS990/OtherEmployeeBenefits/Total089466
IRS990/OtherExpensePriorYear0745509
IRS990/OtherExpensesCurrentYear0866481
IRS990/OtherExpenses/Description0MANAGEMENT SERVICES
IRS990/OtherExpenses/Description1FOOD AND MEALS EXPENSE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MEDICARE EXPENSES
IRS990/OtherExpenses/ProgramServices0135896
IRS990/OtherExpenses/ProgramServices190717
IRS990/OtherExpenses/ProgramServices290029
IRS990/OtherExpenses/ProgramServices385020
IRS990/OtherExpenses/Total0135896
IRS990/OtherExpenses/Total190717
IRS990/OtherExpenses/Total290029
IRS990/OtherExpenses/Total385020
IRS990/OtherLiabilities/BOY0128322
IRS990/OtherLiabilities/EOY0143822
IRS990/OtherRevenueCurrentYear07339
IRS990/OtherSalariesAndWages/ProgramServices01141603
IRS990/OtherSalariesAndWages/Total01141603
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices081376
IRS990/PayrollTaxes/Total081376
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012587
IRS990/PrepaidExpensesDeferredCharges/EOY015995
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY02101515
IRS990/ProgramServiceRevenue/Description0PATIENT AND RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1APARTMENT RENT
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description3CLINIC RENT
IRS990/ProgramServiceRevenue/Description4MEALS
IRS990/ProgramServiceRevenuePriorYear01951824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01914764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126240
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome240557
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49011
IRS990/ProgramServiceRevenue/TotalRevenueColumn01914764
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126240
IRS990/ProgramServiceRevenue/TotalRevenueColumn240557
IRS990/ProgramServiceRevenue/TotalRevenueColumn310943
IRS990/ProgramServiceRevenue/TotalRevenueColumn49011
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-17897
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17897
IRS990/RevenuesLessExpensesPriorYear052798
IRS990/SalariesEtcCurrentYear01312445
IRS990/SalariesEtcPriorYear01230252
IRS990/SavingsAndTempCashInvestments/BOY01356305
IRS990/SavingsAndTempCashInvestments/EOY01330595
IRS990ScheduleA/AmountsSubstContributorsTotal035940
IRS990ScheduleA/GeneralExplanation0PRIOR YEAR RETURN FILED SCHEDULE A UNDER PART III. HOWEVER BASED ON REVIEW OF DETERMINATION LETTER, THEY ARE CONSIDERED TO BE FILED UNDER PART II AS THEY ARE CLASSIFIED AS A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170 (B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. SCHEDULE A HAS BEEN CORRECTED FOR 2012 FILING YEAR TO REFLECT THIS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027144
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037939
IRS990ScheduleA/GrossInvestmentIncome170/Total0130733
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010135239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44810
IRS990ScheduleA/PublicSupportTotal1700135304
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023707
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022029
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027144
IRS990ScheduleA/Total170/Total0171244
IRS990ScheduleA/TotalSupport0301977
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0993083
IRS990ScheduleD/Buildings/Depreciation01619915
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02612998
IRS990ScheduleD/Equipment/BookValue0141938
IRS990ScheduleD/Equipment/Depreciation0307170
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0449108
IRS990ScheduleD/ExpensesSubtotal02178926
IRS990ScheduleD/Land/BookValue082425
IRS990ScheduleD/Land/OtherCostOrOtherBasis082425
IRS990ScheduleD/LeaseholdImprovements/BookValue03928
IRS990ScheduleD/LeaseholdImprovements/Depreciation0102792
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0106720
IRS990ScheduleD/OtherLandBuildings/BookValue020851
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020851
IRS990ScheduleD/OtherLiabilities/Amount067919
IRS990ScheduleD/OtherLiabilities/Amount128603
IRS990ScheduleD/OtherLiabilities/Amount219947
IRS990ScheduleD/OtherLiabilities/Amount318440
IRS990ScheduleD/OtherLiabilities/Amount48913
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilities/Description4APARTMENT DEPOSITS
IRS990ScheduleD/RevenueSubtotal02161029
IRS990ScheduleD/TotalExpensesPerForm99002178926
IRS990ScheduleD/TotalOfAmounts0143822
IRS990ScheduleD/TotalOfBookValueLandBuildings01242225
IRS990ScheduleD/TotalRevenuePerForm99002161029
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02178926
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02161029
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT 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.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AND MADE AVAILABLE AS REQUIRED BY DISCLOSURE GUIDANCE PROVIDED BY IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES 81,429 0 0 BAD DEBT 47,645 0 0 WORKERS COMP 30,657 0 0 OTHER EXPENSES 24,801 0 0 QUALITY ASSURANCE 14,083 0 0 CONTRACT SERVICES 6,914 0 0 EDUCATION AND TRAINING 5,418 0 0 MEDICAL DIRECTOR 3,000 0 0 LICENSES AND DUES 2,881 0 0 SECURITY SERVICES 1,877 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 EAST JEFFERSON
IRS990/TheBooksAreInCareOf/AddressUS/City0INWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051240
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FELLOWSHIP VILLAGE
IRS990/TheBooksAreInCareOf/TelephoneNumber07127534663
IRS990/TotalAssets/BOY02712192
IRS990/TotalAssetsBOY02712192
IRS990/TotalAssets/EOY02706455
IRS990/TotalAssetsEOY02706455
IRS990/TotalCompGT150K0false
IRS990/TotalContributions033776
IRS990/TotalExpensesCurrentYear02178926
IRS990/TotalExpensesPriorYear01975761
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074766
IRS990/TotalFunctionalExpenses/ProgramServices02104160
IRS990/TotalFunctionalExpenses/Total02178926
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0171317
IRS990/TotalLiabilitiesBOY0171317
IRS990/TotalLiabilities/EOY0183477
IRS990/TotalLiabilitiesEOY0183477
IRS990/TotalLiabNetAssetsFundBalances/BOY02712192
IRS990/TotalLiabNetAssetsFundBalances/EOY02706455
IRS990/TotalNbrEmployees0100
IRS990/TotalNbrVolunteers058
IRS990/TotalNetAssetsFundBalances/BOY02540875
IRS990/TotalNetAssetsFundBalances/EOY02522978
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02104160
IRS990/TotalProgramServiceRevenue02101515
IRS990/TotalRevenueCurrentYear02161029
IRS990/TotalRevenuePriorYear02028559
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02119914
IRS990/TotalRevenue/TotalRevenueColumn02161029
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0421
IRS990/Travel/Total0421
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02540875
IRS990/UnrestrictedNetAssets/EOY02522978
IRS990/UponRequest0X
IRS990/WebSite0WWW.FELLOWSHIP-VILLAGE.ORG
IRS990/WhistleblowerPolicy0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.18$2.52$2.18
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