Civic Intelligence

Fellowship Village

990 • Fiscal year 2015 • EIN 42-1224601

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,811,814

Up $402,696 (+9.1%) from 2014

Net Assets

Up

$3,213,788

Up $128,535 (+4.2%) from 2014

Liabilities

Up

$1,598,026

Up $274,161 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$2,640,762

Up $67,058 (+2.6%) from 2014

Expenses

Up

$2,512,227

Up $146,325 (+6.2%) from 2014

Net Income

Down

$128,535

Down $79,267 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$4,811,814
Liabilities$1,598,026
Net Assets$3,213,788
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$2,640,762
Expenses$2,512,227
Net Income$128,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,651,318
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$3,203,675$3,388,117▲ $184,442
Savings and Temporary Cash Investments$880,152$1,143,314▲ $263,162
Accounts Receivable$72,751$94,791▲ $22,040
Inventories for Sale or Use$15,847$23,177▲ $7,330
Pledges and Grants Receivable$53,116$19,957▼ $33,159
Prepaid Expenses and Deferred Charges$7,622$16,679▲ $9,057
Cash and Non-Interest-Bearing Accounts$362$211▼ $151
Total Assets$4,409,118$4,811,814▲ $402,696
Other Assets Total$175,593$125,568▼ $50,025
Liabilities
Tax Exempt Bond Liabilities$844,807$1,244,410▲ $399,603
Other Liabilities$332,131$283,963▼ $48,168
Accounts Payable and Accrued Expenses$146,927$69,653▼ $77,274
Total Liabilities$1,323,865$1,598,026▲ $274,161
Net Assets / Fund Balance
Unrestricted Net Assets$3,032,137$3,193,831▲ $161,694
Temporarily Rstr Net Assets$53,116$19,957▼ $33,159
Total Net Assets Fund Balance$3,085,253$3,213,788▲ $128,535
Total Liabilities and Net Assets / Fund Balance$4,409,118$4,811,814▲ $402,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,201,648$1,785,249$4,986,897
Equipment$104,044$318,801$422,845
Leasehold Improvements-$106,720$106,720
Land$82,425-$82,425
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David LantzPresident
Emily JonesAdministrato
Deb Van EgdomMember
Galen VandevegteMember
Linda ThiessenMember
Mark WarnerMember
Pam MoenMember
Cindy Van VoorstSecretary
Stan HauglandTreasurer
Merlin MeyerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Schelling ConstructionConstruction44 14TH ST NW, Sioux Center, IA 51250$381,937
Sanford Health NetworkManagementPO BOX 5074, Sioux Falls, SD 57117$291,665
Goodcare LLCTherapy Provide336 EAST 4TH STREET, Dell Rapids, SD 57022$106,195
Revenue and Support

Revenue Composition

Contributions and Grants
$61,995
Program Service Revenue
$2,559,133
Investment Income
$-6,014
Other Revenue
$25,648
All Other Contributions
$61,995
Change in Net Assets
$128,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,762
Total Revenue per Audited Statements
$2,640,762
Total Revenue per Form 990
$2,640,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,769
Other Expenses$969,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,670--$1,353,670
All Other Expenses$184,937--$184,937
Depreciation Depletion$128,793--$128,793
Other Expenses$96,137--$96,137
Other Employee Benefits$96,078--$96,078
Payroll Taxes$93,021--$93,021
Occupancy$62,920--$62,920
Fees for Services Accounting-$40,226-$40,226
Insurance-$28,218-$28,218
Interest-$19,902-$19,902
Office Expenses-$16,254-$16,254
Advertising$6,122--$6,122
Travel$314--$314
Total Functional Expenses$2,407,627$104,600$0$2,512,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,227
Total Expenses per Audited Statements$2,512,227
Total Expenses per Form 990$2,512,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grilling Fundra$25,648$25,648-$25,648
Total Events$25,648$25,648-$25,648
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$125,000
Accrued Vacation$78,874
Accrued Salaries and Wages$44,959
Accrued Payroll Taxes$14,685
Accrued Real Estate Taxes$14,642
Apartment Deposits$5,803

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$1,273,294---

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 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
2016-04-21
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
62

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Raw XML AppendixShowing 400 of 507 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/BOYAmt0146927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069653
IRS990/AccountsReceivableGrp/BOYAmt072751
IRS990/AccountsReceivableGrp/EOYAmt094791
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/ProgramServicesAmt06122
IRS990/AdvertisingGrp/TotalAmt06122
IRS990/AllOtherContributionsAmt061995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184937
IRS990/AllOtherExpensesGrp/TotalAmt0184937
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0362
IRS990/CashNonInterestBearingGrp/EOYAmt0211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0381937
IRS990/ContractorCompensationGrp/CompensationAmt1291665
IRS990/ContractorCompensationGrp/CompensationAmt2106195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt044 14TH ST NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 5074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2336 EAST 4TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SIOUX CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SIOUX FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DELL RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd051250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd157117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd257022
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SCHELLING CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SANFORD HEALTH NETWORK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2GOODCARE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY PROVIDE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6014
IRS990/CYOtherExpensesAmt0969458
IRS990/CYOtherRevenueAmt025648
IRS990/CYProgramServiceRevenueAmt02559133
IRS990/CYRevenuesLessExpensesAmt0128535
IRS990/CYSalariesCompEmpBnftPaidAmt01542769
IRS990/CYTotalExpensesAmt02512227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02640762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128793
IRS990/DepreciationDepletionGrp/TotalAmt0128793
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02407627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040226
IRS990/FeesForServicesAccountingGrp/TotalAmt040226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd4X
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/PersonNm0MARK WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY VAN VOORST
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB VAN EGDOM
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MERLIN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN HAUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8GALEN VANDEVEGTE
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY JONES
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025648
IRS990/GainOrLossGrp/OtherAmt0-10556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02651318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028218
IRS990/InsuranceGrp/TotalAmt028218
IRS990/InterestGrp/ManagementAndGeneralAmt019902
IRS990/InterestGrp/TotalAmt019902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02210770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03203675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03388117
IRS990/LandBldgEquipCostOrOtherBssAmt05598887
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010556
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/NetAssetsOrFundBalancesBOYAmt03085253
IRS990/NetAssetsOrFundBalancesEOYAmt03213788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062920
IRS990/OccupancyGrp/TotalAmt062920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016254
IRS990/OfficeExpensesGrp/TotalAmt016254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175593
IRS990/OtherAssetsTotalGrp/EOYAmt0125568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096078
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICARE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0149327
IRS990/OtherExpensesGrp/ProgramServicesAmt1131380
IRS990/OtherExpensesGrp/ProgramServicesAmt2104928
IRS990/OtherExpensesGrp/ProgramServicesAmt396137
IRS990/OtherExpensesGrp/TotalAmt0149327
IRS990/OtherExpensesGrp/TotalAmt1131380
IRS990/OtherExpensesGrp/TotalAmt2104928
IRS990/OtherExpensesGrp/TotalAmt396137
IRS990/OtherLiabilitiesGrp/BOYAmt0332131
IRS990/OtherLiabilitiesGrp/EOYAmt0283963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt093021
IRS990/PayrollTaxesGrp/TotalAmt093021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016679
IRS990/PrincipalOfficerNm0EMILY JONES
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/Desc3MEALS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02412788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02412788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02053
IRS990/PYOtherExpensesAmt0907267
IRS990/PYOtherRevenueAmt019149
IRS990/PYProgramServiceRevenueAmt02462087
IRS990/PYRevenuesLessExpensesAmt0207802
IRS990/PYSalariesCompEmpBnftPaidAmt01458635
IRS990/PYTotalExpensesAmt02365902
IRS990/PYTotalRevenueAmt02573704
IRS990/ReconcilationRevenueExpnssAmt0128535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02559133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011292769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52050
IRS990ScheduleA/PublicSupportPY170Pct00.54720
IRS990ScheduleA/PublicSupportTotal170Amt0347299
IRS990ScheduleA/SubstantialContributorsTotAmt0262390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609689
IRS990ScheduleA/TotalSupportAmt0667178
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/BookValueAmt03201648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04986897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422845
IRS990ScheduleD/ExpensesSubtotalAmt02512227
IRS990ScheduleD/LandGrp/BookValueAmt082425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55803
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/RevenueSubtotalAmt02640762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03388117
IRS990ScheduleD/TotalExpensesPerForm990Amt02512227
IRS990ScheduleD/TotalLiabilityAmt0283963
IRS990ScheduleD/TotalRevenuePerForm990Amt02640762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02640762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRILLING FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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 WERE USED TO FINANCE THE CONSTRUCTION OF A NEW WING AND REMODELING OF THE EXISTING WINGS, WHICH WAS COMPLETED IN THE SPRING OF 2015. AS OF DECEMBER 31, 2014 THE ORGANIZATION HAD RECEIVED 844,807 OF THE BOND PROCEEDS AND RECEIVED 428,487 IN 2015 FOR TOTAL PROCEEDS OF 1,273,294.
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,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,811,814
Liabilities
$1,598,026
Net assets
$3,213,788
Revenue
$2,640,762
Expenses
$2,512,227
Net income
$128,535
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