Civic Intelligence

Fellowship Village

990 • Fiscal year 2016 • EIN 42-1224601

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,870,026

Up $58,212 (+1.2%) from 2015

Net Assets

Up

$3,365,245

Up $151,457 (+4.7%) from 2015

Liabilities

Down

$1,504,781

Down $93,245 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$2,790,239

Up $149,477 (+5.7%) from 2015

Expenses

Up

$2,638,782

Up $126,555 (+5.0%) from 2015

Net Income

Up

$151,457

Up $22,922 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$4,870,026
Liabilities$1,504,781
Net Assets$3,365,245
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$2,790,239
Expenses$2,638,782
Net Income$151,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,790,239
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$3,388,117$3,349,000▼ $39,117
Savings and Temporary Cash Investments$1,143,314$1,276,110▲ $132,796
Accounts Receivable$94,791$121,815▲ $27,024
Inventories for Sale or Use$23,177$26,761▲ $3,584
Prepaid Expenses and Deferred Charges$16,679$17,060▲ $381
Pledges and Grants Receivable$19,957$2,000▼ $17,957
Cash and Non-Interest-Bearing Accounts$211$158▼ $53
Total Assets$4,811,814$4,870,026▲ $58,212
Other Assets Total$125,568$77,122▼ $48,446
Liabilities
Tax Exempt Bond Liabilities$1,244,410$1,193,418▼ $50,992
Other Liabilities$283,963$260,777▼ $23,186
Accounts Payable and Accrued Expenses$69,653$50,586▼ $19,067
Total Liabilities$1,598,026$1,504,781▼ $93,245
Net Assets / Fund Balance
Unrestricted Net Assets$3,193,831$3,363,245▲ $169,414
Temporarily Rstr Net Assets$19,957$2,000▼ $17,957
Total Net Assets Fund Balance$3,213,788$3,365,245▲ $151,457
Total Liabilities and Net Assets / Fund Balance$4,811,814$4,870,026▲ $58,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,485$1,893,882$5,042,367
Equipment$85,277$346,267$431,544
Leasehold Improvements-$106,720$106,720
Land$82,425-$82,425
Other Land Buildings$32,813-$32,813
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merlin MeyerPresident
Emily JonesAdministrato
Deb Van EgdomMember
Harvey BlankespoorMember
Linda ThiessenMember
Mark WarnerMember
Pam MoenMember
Cindy Van VoorstSecretary
Stan HauglandTreasurer
Galen VandevegteVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanford Health NetworkManagementPO BOX 5074, Sioux Falls, SD 57117$319,597
Revenue and Support

Revenue Composition

Contributions and Grants
$57,104
Program Service Revenue
$2,709,510
Investment Income
$6,603
Other Revenue
$17,022
All Other Contributions
$57,104
Change in Net Assets
$151,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,239
Total Revenue per Audited Statements
$2,790,239
Total Revenue per Form 990
$2,790,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,445
Other Expenses$1,050,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,523--$1,383,523
All Other Expenses$186,264--$186,264
Depreciation Depletion$146,895--$146,895
Other Employee Benefits$110,209--$110,209
Occupancy$106,791--$106,791
Other Expenses$96,963--$96,963
Payroll Taxes$94,713--$94,713
Fees for Services Accounting-$42,849-$42,849
Interest-$32,638-$32,638
Insurance-$31,591-$31,591
Office Expenses-$12,043-$12,043
Advertising$2,461--$2,461
Travel$136--$136
Total Functional Expenses$2,519,661$119,121$0$2,638,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,638,782
Total Expenses per Audited Statements$2,638,782
Total Expenses per Form 990$2,638,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grilling Fundra$17,022$17,022-$17,022
Total Events$17,022$17,022-$17,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$79,110
Unearned Revenue$75,000
Accrued Salaries and Wages$53,221
Accrued Real Estate Taxes$39,906
Apartment Deposits$10,247
Accrued Payroll Taxes$3,293

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----

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
2017-05-24
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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125568
IRS990/OtherAssetsTotalGrp/EOYAmt077122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110209
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0154896
IRS990/OtherExpensesGrp/ProgramServicesAmt1121778
IRS990/OtherExpensesGrp/ProgramServicesAmt2115032
IRS990/OtherExpensesGrp/ProgramServicesAmt396963
IRS990/OtherExpensesGrp/TotalAmt0154896
IRS990/OtherExpensesGrp/TotalAmt1121778
IRS990/OtherExpensesGrp/TotalAmt2115032
IRS990/OtherExpensesGrp/TotalAmt396963
IRS990/OtherLiabilitiesGrp/BOYAmt0283963
IRS990/OtherLiabilitiesGrp/EOYAmt0260777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01383523
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt094713
IRS990/PayrollTaxesGrp/TotalAmt094713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017060
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/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02559781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02559781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6014
IRS990/PYOtherExpensesAmt0969458
IRS990/PYOtherRevenueAmt025648
IRS990/PYProgramServiceRevenueAmt02559133
IRS990/PYRevenuesLessExpensesAmt0128535
IRS990/PYSalariesCompEmpBnftPaidAmt01542769
IRS990/PYTotalExpensesAmt02512227
IRS990/PYTotalRevenueAmt02640762
IRS990/ReconcilationRevenueExpnssAmt0151457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02709510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012050455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45010
IRS990ScheduleA/PublicSupportPY170Pct00.52050
IRS990ScheduleA/PublicSupportTotal170Amt0294458
IRS990ScheduleA/SubstantialContributorsTotAmt0315000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609458
IRS990ScheduleA/TotalSupportAmt0654149
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/BookValueAmt03148485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01893882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05042367
IRS990ScheduleD/EquipmentGrp/BookValueAmt085277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431544
IRS990ScheduleD/ExpensesSubtotalAmt02638782
IRS990ScheduleD/LandGrp/BookValueAmt082425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt02790239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03349000
IRS990ScheduleD/TotalExpensesPerForm990Amt02638782
IRS990ScheduleD/TotalLiabilityAmt0260777
IRS990ScheduleD/TotalRevenuePerForm990Amt02790239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02790239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRILLING FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017022
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.
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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,870,026
Liabilities
$1,504,781
Net assets
$3,365,245
Revenue
$2,790,239
Expenses
$2,638,782
Net income
$151,457
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