Civic Intelligence

Fellowship Village

990 • Fiscal year 2014 • EIN 42-1224601

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.FELLOWSHIP-VILLAGE.ORG

View Organization Page

300 E Jefferson StInwood, IA 51240

(712) 753-4663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,409,118

Up $1,326,472 (+43%) from 2013

Net Assets

Up

$3,085,253

Up $207,802 (+7.2%) from 2013

Liabilities

Up

$1,323,865

Up $1,118,670 (+545%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$2,573,704

Down $28,546 (-1.1%) from 2013

Expenses

Up

$2,365,902

Up $118,124 (+5.3%) from 2013

Net Income

Down

$207,802

Down $146,670 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2014

Assets$4,409,118
Liabilities$1,323,865
Net Assets$3,085,253
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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: $1,975,7612011Revenue 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

2014

Revenue$2,573,704
Expenses$2,365,902
Net Income$207,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,573,704
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$1,311,383$3,203,675▲ $1,892,292
Savings and Temporary Cash Investments$1,469,206$880,152▼ $589,054
Accounts Receivable$150,029$72,751▼ $77,278
Pledges and Grants Receivable$112,834$53,116▼ $59,718
Inventories for Sale or Use$13,971$15,847▲ $1,876
Prepaid Expenses and Deferred Charges$16,025$7,622▼ $8,403
Cash and Non-Interest-Bearing Accounts$236$362▲ $126
Total Assets$3,082,646$4,409,118▲ $1,326,472
Other Assets Total$8,962$175,593▲ $166,631
Liabilities
Tax Exempt Bond Liabilities-$844,807-
Other Liabilities$146,723$332,131▲ $185,408
Accounts Payable and Accrued Expenses$58,472$146,927▲ $88,455
Total Liabilities$205,195$1,323,865▲ $1,118,670
Net Assets / Fund Balance
Unrestricted Net Assets$2,764,617$3,032,137▲ $267,520
Temporarily Rstr Net Assets$112,834$53,116▼ $59,718
Total Net Assets Fund Balance$2,877,451$3,085,253▲ $207,802
Total Liabilities and Net Assets / Fund Balance$3,082,646$4,409,118▲ $1,326,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,464$1,738,634$2,617,098
Other Land Buildings$2,112,656-$2,112,656
Equipment$130,130$308,504$438,634
Leasehold Improvements-$106,720$106,720
Land$82,425-$82,425
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David LantzPresident
Emily JonesAdministrato
Cindy Van VoorstMember
Deb Van EgdomMember
Linda ThiessenMember
Mark WarnerMember
Pam MoenSecretary
Merlin MeyerTreasurer
Jim BleekerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Schelling ConstructionConstruction44 14TH ST NW, Sioux Center, IA 51250$1,695,554
Sanford Health NetworkManagementPO BOX 5074, Sioux Falls, SD 57117$283,756
Goodcare LLCTherapy Provide336 EAST 4TH STREET, Dell Rapids, SD 57022$106,172
Revenue and Support

Revenue Composition

Contributions and Grants
$90,415
Program Service Revenue
$2,462,087
Investment Income
$2,053
Other Revenue
$19,149
All Other Contributions
$90,415
Change in Net Assets
$207,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,704
Total Revenue per Audited Statements
$2,573,704
Total Revenue per Form 990
$2,573,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,635
Other Expenses$907,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,263--$1,279,263
All Other Expenses$168,065--$168,065
Other Expenses$99,496--$99,496
Other Employee Benefits$91,223--$91,223
Depreciation Depletion$90,028--$90,028
Payroll Taxes$88,149--$88,149
Occupancy$73,573--$73,573
Fees for Services Accounting-$35,199-$35,199
Insurance-$26,042-$26,042
Office Expenses-$13,414-$13,414
Advertising$8,483--$8,483
Travel$34--$34
Total Functional Expenses$2,291,247$74,655$0$2,365,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,365,902
Total Expenses per Audited Statements$2,365,902
Total Expenses per Form 990$2,365,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Pull$19,149$19,149-$19,149
Total Events$19,149$19,149-$19,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$175,000
Accrued Vacation$72,342
Accrued Salaries and Wages$37,527
Accrued Payroll Taxes$25,459
Accrued Real Estate Taxes$15,100
Apartment Deposits$6,703

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2014 Revenue Bonds2014-01-30$1,300,000The organization enetered into a loan agreement with the city of inwood,

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$844,807---

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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”

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
Emily Jones
Title
Administrator
Phone
7127534663
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Jones
Formed
1984
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
60

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
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IRS990/OfficeExpensesGrp/TotalAmt013414
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08962
IRS990/OtherAssetsTotalGrp/EOYAmt0175593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091223
IRS990/OtherExpensesGrp/Desc0MEDICARE EXPENSES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD AND MEALS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0140673
IRS990/OtherExpensesGrp/ProgramServicesAmt1135071
IRS990/OtherExpensesGrp/ProgramServicesAmt2117189
IRS990/OtherExpensesGrp/ProgramServicesAmt399496
IRS990/OtherExpensesGrp/TotalAmt0140673
IRS990/OtherExpensesGrp/TotalAmt1135071
IRS990/OtherExpensesGrp/TotalAmt2117189
IRS990/OtherExpensesGrp/TotalAmt399496
IRS990/OtherLiabilitiesGrp/BOYAmt0146723
IRS990/OtherLiabilitiesGrp/EOYAmt0332131
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01279263
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt088149
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07622
IRS990/PrincipalOfficerNm0EMILY JONES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AND RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC RENT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02314536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43270
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211860
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43270
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IRS990/PYOtherExpensesAmt0868556
IRS990/PYOtherRevenueAmt012116
IRS990/PYProgramServiceRevenueAmt02218125
IRS990/PYRevenuesLessExpensesAmt0354472
IRS990/PYSalariesCompEmpBnftPaidAmt01379222
IRS990/PYTotalExpensesAmt02247778
IRS990/PYTotalRevenueAmt02602250
IRS990/ReconcilationRevenueExpnssAmt0207802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01469206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010790123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54720
IRS990ScheduleA/PublicSupportPY170Pct00.56410
IRS990ScheduleA/PublicSupportTotal170Amt0356781
IRS990ScheduleA/SubstantialContributorsTotAmt0214620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571401
IRS990ScheduleA/TotalSupportAmt0651985
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/BookValueAmt0878464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02617098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438634
IRS990ScheduleD/ExpensesSubtotalAmt02365902
IRS990ScheduleD/LandGrp/BookValueAmt082425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02112656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02112656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5APARTMENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02573704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03203675
IRS990ScheduleD/TotalExpensesPerForm990Amt02365902
IRS990ScheduleD/TotalLiabilityAmt0332131
IRS990ScheduleD/TotalRevenuePerForm990Amt02573704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02573704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02365902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2014 REVENUE BONDS IOWA WHO AUTHORIZED THE ISSUANCE OF 1,300,000 HEALTHCARE FACILITY REVENUE BONDS DATED JANUARY 30, 2014 WITH SECURITY SAVINGS BANK. THE BOND PROCEEDS ARE USED TO FINANCE THE CONSTRUCTION OF A NEW WING AND REMODELING OF THE EXISTING WINGS, WHICH IS EXPECTED TO BE COMPLETED IN THE SPRING OF 2015. AS OF DECEMBER 31, 2014 THE ORGANIZATION HAD RECEIVED 844,807 OF THE BOND PROCEEDS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-01-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2014 REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0FELLOWSHIP VILLAGE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0THE ORGANIZATION ENETERED INTO A LOAN AGREEMENT WITH THE CITY OF INWOOD,
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409,118
Liabilities
$1,323,865
Net assets
$3,085,253
Revenue
$2,573,704
Expenses
$2,365,902
Net income
$207,802
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