Fellowship Village
990 • Fiscal year 2012 • EIN 42-1224601
Scores are not available for this record yet.
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
-
No earlier filing loaded for comparison.
Expenses
Flat$2,178,926
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 31, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $2,168,288
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
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.
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| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
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| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
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| IRS990/MissionDescription | 0 | 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 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | TRINA KUPER |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990ScheduleA/GeneralExplanation | 0 | PRIOR 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. |
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| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | APARTMENT DEPOSITS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AND MADE AVAILABLE AS REQUIRED BY DISCLOSURE GUIDANCE PROVIDED BY IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SUPPLIES 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/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 EAST JEFFERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51240 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FELLOWSHIP VILLAGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7127534663 |
| IRS990/TotalAssets/BOY | 0 | 2712192 |
| IRS990/TotalAssetsBOY | 0 | 2712192 |
| IRS990/TotalAssets/EOY | 0 | 2706455 |
| IRS990/TotalAssetsEOY | 0 | 2706455 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33776 |
| IRS990/TotalExpensesCurrentYear | 0 | 2178926 |
| IRS990/TotalExpensesPriorYear | 0 | 1975761 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 74766 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2104160 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2178926 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 171317 |
| IRS990/TotalLiabilitiesBOY | 0 | 171317 |
| IRS990/TotalLiabilities/EOY | 0 | 183477 |
| IRS990/TotalLiabilitiesEOY | 0 | 183477 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2712192 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2706455 |
| IRS990/TotalNbrEmployees | 0 | 100 |
| IRS990/TotalNbrVolunteers | 0 | 58 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2540875 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2522978 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2104160 |
| IRS990/TotalProgramServiceRevenue | 0 | 2101515 |
| IRS990/TotalRevenueCurrentYear | 0 | 2161029 |
| IRS990/TotalRevenuePriorYear | 0 | 2028559 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2119914 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2161029 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 421 |
| IRS990/Travel/Total | 0 | 421 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2540875 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2522978 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FELLOWSHIP-VILLAGE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,706,455
- Liabilities
- $183,477
- Net assets
- $2,522,978
- Revenue
- -
- Expenses
- $2,178,926
- Net income
- -