Civic Intelligence

Fellowship Village

990 • Fiscal year 2017 • EIN 42-1224601

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,961,463

Up $91,437 (+1.9%) from 2016

Net Assets

Up

$3,517,154

Up $151,909 (+4.5%) from 2016

Liabilities

Down

$1,444,309

Down $60,472 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$2,864,369

Up $74,130 (+2.7%) from 2016

Expenses

Up

$2,712,460

Up $73,678 (+2.8%) from 2016

Net Income

Up

$151,909

Up $452 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$4,961,463
Liabilities$1,444,309
Net Assets$3,517,154
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$2,864,369
Expenses$2,712,460
Net Income$151,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,866,511
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$3,349,000$3,295,204▼ $53,796
Savings and Temporary Cash Investments$1,276,110$1,422,597▲ $146,487
Accounts Receivable$121,815$172,995▲ $51,180
Inventories for Sale or Use$26,761$26,131▼ $630
Prepaid Expenses and Deferred Charges$17,060$16,899▼ $161
Pledges and Grants Receivable$2,000--
Cash and Non-Interest-Bearing Accounts$158$515▲ $357
Total Assets$4,870,026$4,961,463▲ $91,437
Other Assets Total$77,122$27,122▼ $50,000
Liabilities
Tax Exempt Bond Liabilities$1,193,418$1,139,964▼ $53,454
Other Liabilities$260,777$208,722▼ $52,055
Accounts Payable and Accrued Expenses$50,586$95,623▲ $45,037
Total Liabilities$1,504,781$1,444,309▼ $60,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,363,245$3,517,154▲ $153,909
Temporarily Rstr Net Assets$2,000--
Total Net Assets Fund Balance$3,365,245$3,517,154▲ $151,909
Total Liabilities and Net Assets / Fund Balance$4,870,026$4,961,463▲ $91,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,118,039$2,014,512$5,132,551
Equipment$63,385$368,159$431,544
Leasehold Improvements-$106,720$106,720
Land$82,425-$82,425
Other Land Buildings$31,355-$31,355
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$355,293
Revenue and Support

Revenue Composition

Contributions and Grants
$54,897
Program Service Revenue
$2,776,276
Investment Income
$8,555
Other Revenue
$24,641
All Other Contributions
$54,897
Change in Net Assets
$151,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,369
Revenue Not Reported on Form 990
$2,142
Total Revenue per Audited Statements
$2,866,511
Total Revenue per Form 990
$2,864,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,123
Other Expenses$1,032,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,965$13,415-$1,465,380
All Other Expenses$86,575$73,973-$160,548
Depreciation Depletion$142,520--$142,520
Other Employee Benefits$70,303$46,438-$116,741
Payroll Taxes$93,428$4,574-$98,002
Other Expenses$93,132$206,070-$93,132
Occupancy$82,802--$82,802
Fees for Services Accounting-$39,958-$39,958
Insurance$758$31,056-$31,814
Interest$30,177--$30,177
Office Expenses-$13,163-$13,163
Advertising-$2,327-$2,327
Fees for Service Investment Mgmnt Fees-$940-$940
Travel-$65-$65
Total Functional Expenses$2,280,481$431,979$0$2,712,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,714,602
Expenses per Audited Statements$2,712,460
Total Expenses per Form 990$2,712,460
Expenses Not Reported on Form 990$2,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,783
Fundraising Direct Expenses$2,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grilling Fundra$26,783$26,783$2,142$24,641
Total Events$26,783$26,783$2,142$24,641
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$88,687
Accrued Salaries and Wages$56,807
Accrued Real Estate Taxes$25,132
Unearned Revenue$25,000
Apartment Deposits$10,147
Accrued Payroll Taxes$2,949

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$1,300,000-$160,036-

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
2018-06-18
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
103
Volunteers
54

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,142 fundraising expenses -2,142”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,142”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,142”

Raw XML AppendixShowing 400 of 512 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/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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082802
IRS990/OccupancyGrp/TotalAmt082802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013163
IRS990/OfficeExpensesGrp/TotalAmt013163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077122
IRS990/OtherAssetsTotalGrp/EOYAmt027122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116741
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICARE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206070
IRS990/OtherExpensesGrp/ProgramServicesAmt0115612
IRS990/OtherExpensesGrp/ProgramServicesAmt1113209
IRS990/OtherExpensesGrp/ProgramServicesAmt293132
IRS990/OtherExpensesGrp/TotalAmt0206070
IRS990/OtherExpensesGrp/TotalAmt1115612
IRS990/OtherExpensesGrp/TotalAmt2113209
IRS990/OtherExpensesGrp/TotalAmt393132
IRS990/OtherLiabilitiesGrp/BOYAmt0260777
IRS990/OtherLiabilitiesGrp/EOYAmt0208722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451965
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04574
IRS990/PayrollTaxesGrp/ProgramServicesAmt093428
IRS990/PayrollTaxesGrp/TotalAmt098002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016899
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/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC RENT
IRS990/ProgramServiceRevenueGrp/Desc4MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02594657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02594657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06603
IRS990/PYOtherExpensesAmt01050337
IRS990/PYOtherRevenueAmt017022
IRS990/PYProgramServiceRevenueAmt02709510
IRS990/PYRevenuesLessExpensesAmt0151457
IRS990/PYSalariesCompEmpBnftPaidAmt01588445
IRS990/PYTotalExpensesAmt02638782
IRS990/PYTotalRevenueAmt02790239
IRS990/ReconcilationRevenueExpnssAmt0151909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02776276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01276110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012831448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43750
IRS990ScheduleA/PublicSupportPY170Pct00.45010
IRS990ScheduleA/PublicSupportTotal170Amt0287942
IRS990ScheduleA/SubstantialContributorsTotAmt0335383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623325
IRS990ScheduleA/TotalSupportAmt0658172
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03118039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02014512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05132551
IRS990ScheduleD/EquipmentGrp/BookValueAmt063385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431544
IRS990ScheduleD/ExpensesNotReportedAmt02142
IRS990ScheduleD/ExpensesSubtotalAmt02712460
IRS990ScheduleD/LandGrp/BookValueAmt082425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106720
IRS990ScheduleD/OtherExpensesIncludedAmt02142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt02142
IRS990ScheduleD/RevenueNotReportedAmt02142
IRS990ScheduleD/RevenueSubtotalAmt02864369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,142
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03295204
IRS990ScheduleD/TotalExpensesPerForm990Amt02712460
IRS990ScheduleD/TotalLiabilityAmt0208722
IRS990ScheduleD/TotalRevenuePerForm990Amt02864369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02866511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02714602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRILLING FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02142
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,961,463
Liabilities
$1,444,309
Net assets
$3,517,154
Revenue
$2,864,369
Expenses
$2,712,460
Net income
$151,909
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