Civic Intelligence

Fellowship Cup Corporation

EIN 42-1298639 • 501(c)3 • MT Pleasant, IA

Profile

To provide food, clothing, and shelter to the underserved of Henry County.

203 N Jefferson StMT Pleasant, IA 52641

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$897,106

Down $4,769 (-0.5%) from 2023

Liabilities

Up

$1,640

Up $605 (+58%) from 2023

Net Assets

Down

$895,466

Down $5,374 (-0.6%) from 2023

Revenue

Down

$544,275

Down $32,143 (-5.6%) from 2023

Expenses

Up

$554,755

Up $32,464 (+6.2%) from 2023

Net Income

Down

-$10,480

Down $64,607 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $293,390Liabilities 2011: $96,780Net Assets 2011: $196,6102011Assets 2012: $321,240Liabilities 2012: $29,585Net Assets 2012: $291,6552012Assets 2013: $394,569Liabilities 2013: $5,741Net Assets 2013: $388,8282013Assets 2014: $470,558Liabilities 2014: $6,904Net Assets 2014: $463,6542014Assets 2015: $535,551Liabilities 2015: $5,921Net Assets 2015: $529,6302015Assets 2016: $677,541Liabilities 2016: $6,530Net Assets 2016: $671,0112016Assets 2017: $697,939Liabilities 2017: $6,944Net Assets 2017: $690,9952017Assets 2018: $694,142Liabilities 2018: $5,890Net Assets 2018: $688,2522018Assets 2019: $753,721Liabilities 2019: $7,655Net Assets 2019: $746,0662019Assets 2020: $788,163Liabilities 2020: $7,767Net Assets 2020: $780,3962020Assets 2021: $866,118Liabilities 2021: $1,991Net Assets 2021: $864,1272021Assets 2022: $848,700Liabilities 2022: $1,987Net Assets 2022: $846,7132022Assets 2023: $901,875Liabilities 2023: $1,035Net Assets 2023: $900,8402023Assets 2024: $897,106Liabilities 2024: $1,640Net Assets 2024: $895,4662024

Highlighted filing

2024

Assets$897,106
Liabilities$1,640
Net Assets$895,466

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $96,000Expenses 2011: $56,393Net Income 2011: $39,6072011Expenses 2012: $223,1642012Revenue 2013: $396,512Expenses 2013: $302,339Net Income 2013: $94,1732013Revenue 2014: $410,957Expenses 2014: $336,131Net Income 2014: $74,8262014Revenue 2015: $424,610Expenses 2015: $358,634Net Income 2015: $65,9762015Revenue 2016: $497,440Expenses 2016: $356,059Net Income 2016: $141,3812016Revenue 2017: $387,536Expenses 2017: $367,552Net Income 2017: $19,9842017Revenue 2018: $395,912Expenses 2018: $398,655Net Income 2018: -$2,7432018Revenue 2019: $469,997Expenses 2019: $412,183Net Income 2019: $57,8142019Revenue 2020: $465,449Expenses 2020: $431,119Net Income 2020: $34,3302020Revenue 2021: $502,993Expenses 2021: $419,262Net Income 2021: $83,7312021Revenue 2022: $460,297Expenses 2022: $477,711Net Income 2022: -$17,4142022Revenue 2023: $576,418Expenses 2023: $522,291Net Income 2023: $54,1272023Revenue 2024: $544,275Expenses 2024: $554,755Net Income 2024: -$10,4802024

Highlighted filing

2024

Revenue$544,275
Expenses$554,755
Net Income-$10,480

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.02$8.95$5.44$5.55$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.01$9.01$5.76$5.22$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.02$8.47$4.60$4.78$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.02$8.64$5.03$4.19$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.08$7.80$4.65$4.31$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.08$7.46$4.70$4.12$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.06$6.88$3.96$3.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.07$6.91$3.88$3.68$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.07$6.71$4.97$3.56$1.41
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.06$5.30$4.25$3.59$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.07$4.64$4.11$3.36$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.06$3.89$3.97$3.02$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.30$2.92$2.23
2011Summary only. Only limited summary data is available for this year.$2.93$0.97$1.97$0.96$0.56$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,552,402
Mission and Program Overview

Mission

To provide food, clothing, and shelter to the underserved of Henry County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,659$546,377▲ $90,718
Land, Buildings, and Equipment, Net$259,979$231,293▼ $28,686
Cash and Non-Interest-Bearing Accounts$185,737$118,936▼ $66,801
Inventories for Sale or Use$500$500→ $0
Total Assets$901,875$897,106▼ $4,769
Liabilities
Accounts Payable and Accrued Expenses$1,035$1,640▲ $605
Total Liabilities$1,035$1,640▲ $605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,840$895,466▼ $5,374
Total Net Assets Fund Balance$900,840$895,466▼ $5,374
Total Liabilities and Net Assets / Fund Balance$901,875$897,106▼ $4,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,407$157,769$323,176
Equipment$31,376$102,231$133,607
Leasehold Improvements$19,510$22,727$42,237
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BrownExecutive DiFT$59,313$1,779$61,092

Board Members and Trustees

NameTitle
Jana CrullPresident
Bruce OviattDirector
Helen NewellDirector
Jackie BrawnerSecretary
Pat BensmillerTreasurer
Shannon Van NyhuisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,323
Program Service Revenue
$0
Investment Income
$26,952
Other Revenue
$0
All Other Contributions
$441,566
Change in Net Assets
$-10,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$277,910Thrift Store
Food Inventory3$18,697Value Per Pound
Total Noncash Contributions3$296,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,332
Other Expenses$165,670
Grants and Similar Amounts Paid$77,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,520$19,358-$225,878
Grants to Domestic Individuals$63,053--$63,053
Current Officers, Directors, Trustees, and Key Employees$42,764$18,328-$61,092
Occupancy$21,961$20,478-$42,439
Depreciation Depletion$26,682$1,786-$28,468
Payroll Taxes$19,652$2,934-$22,586
Travel$22,246--$22,246
Insurance$5,960$15,382-$21,342
Grants to Domestic Orgs$14,700--$14,700
Office Expenses$5,226$7,915-$13,141
All Other Expenses$4,664$3,049-$7,713
Other Expenses$4,800$4,185-$4,185
Fees for Services Accounting-$3,875-$3,875
Advertising$3,545--$3,545
Information Technology$2,201--$2,201
Other Employee Benefits$1,195$581-$1,776
Total Functional Expenses$452,097$102,658$0$554,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Pleasant Community ChildcareMt Pleasant, IA501c3General Support$6,000
Refuge Transitional HousingOlds, IA501c3General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
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

A review of the tax return was performed by at least one board member and the executive director prior to filing the tax return.

Form 990, Page 6, Part VI, Line 15A

Market research was conducted on comparability of wages. Recommendation was made to the board to increase wages closer to industry average, which the board approved and adopted in 2012. Wages are gradually increased on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available for public review upon request at the fellowship cup office, 203 north jefferson street, mt pleasant, ia 52641.

Filing and Contact Details

Filer

Filer Name
Fellowship Cup Corporation
EIN
42-1298639
Phone
3193853242
Address
203 N JEFFERSON ST, MT PLEASANT, IA 52641

Signing Officer

Name
Jana Crull
Title
President
Phone
3193853242
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Crull
Formed
1981
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
190

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
323 JEFFERSON STREET, BURLINGTON, IA 52601
Preparer
Brian K Isom CPA
Phone
3197539877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Fish - friends in service here provides help to individuals who do not reside in henry county. The fish program serviced 224 individuals during 2024. Helping in henry county provides help to those who live in henry county.

Raw XML AppendixShowing 400 of 458 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/BOYAmt01035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, CLOTHING, AND SHELTER TO THE UNDERSERVED OF HENRY COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt03545
IRS990/AdvertisingGrp/TotalAmt03545
IRS990/AllOtherContributionsAmt0441566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04664
IRS990/AllOtherExpensesGrp/TotalAmt07713
IRS990/BooksInCareOfDetail/PersonNm0CINDY WATSON
IRS990/BooksInCareOfDetail/PhoneNum03193853242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 N JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185737
IRS990/CashNonInterestBearingGrp/EOYAmt0118936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018328
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061092
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0277910
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517323
IRS990/CYGrantsAndSimilarPaidAmt077753
IRS990/CYInvestmentIncomeAmt026952
IRS990/CYOtherExpensesAmt0165670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10480
IRS990/CYSalariesCompEmpBnftPaidAmt0311332
IRS990/CYTotalExpensesAmt0554755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026682
IRS990/DepreciationDepletionGrp/TotalAmt028468
IRS990/Desc0THE FELLOWSHIP CUP CORPORATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THE UNDER-SERVED OF HENRY COUNTY. WE BELIEVE IN COLLABORATING WITH OTHERS TO SERVE OUR COMMUNITY AND EMPOWERING PEOPLE TO RISE ABOVE THE NEED OF OUR SERVICES.ONE WAY WE SERVE OUR COMMUNITY IS THROUGH THE QUARTER MAYBE MORE STORE - ACCEPTS CLOTHING AND HOUSEHOLD GOODS DONATIONS AND RESELLS THEM AT THRIFT STORE PRICES. 34,080 SALES TRANSACTIONS FOR 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03875
IRS990/FeesForServicesAccountingGrp/TotalAmt03875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BENSMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE BRAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANA CRULL
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON VAN NYHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE OVIATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt075757
IRS990/GrantAmt013200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01501
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0730000
IRS990/GrossReceiptsAmt01552402
IRS990/GrossSalesOfInventoryAmt0277910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02201
IRS990/InformationTechnologyGrp/TotalAmt02201
IRS990/InsuranceGrp/ManagementAndGeneralAmt015382
IRS990/InsuranceGrp/ProgramServicesAmt05960
IRS990/InsuranceGrp/TotalAmt021342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt025668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231293
IRS990/LandBldgEquipCostOrOtherBssAmt0514020
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0730000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, AND SHELTER TO THE UNDERSERVED OF HENRY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0900840
IRS990/NetAssetsOrFundBalancesEOYAmt0895466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01284
IRS990/NetUnrlzdGainsLossesInvstAmt05106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0900840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0895466
IRS990/NoncashContributionsAmt0296607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020478
IRS990/OccupancyGrp/ProgramServicesAmt021961
IRS990/OccupancyGrp/TotalAmt042439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07915
IRS990/OfficeExpensesGrp/ProgramServicesAmt05226
IRS990/OfficeExpensesGrp/TotalAmt013141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01776
IRS990/OtherExpensesGrp/Desc0QMMS SUPPLIES
IRS990/OtherExpensesGrp/Desc1QMMS STORAGE UNIT RENTAL
IRS990/OtherExpensesGrp/Desc2MISC: STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3RSVP: VOLUNTEER APPRECIAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14185
IRS990/OtherExpensesGrp/ProgramServicesAmt06928
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/TotalAmt06928
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt24787
IRS990/OtherExpensesGrp/TotalAmt34185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02934
IRS990/PayrollTaxesGrp/ProgramServicesAmt019652
IRS990/PayrollTaxesGrp/TotalAmt022586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANA CRULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY - GROCERIES ARE DISTRIBUTED TO FAMILIES AND INDIVIDUALS IN NEED AND ON SITE PROGRAMS SUCH AS SUMMER SACKS AND SOUP AT THE CUP; NOON LUNCHES ARE PROVIDED. ALSO HOLIDAY PROGRAM PROJECTS SUCH AS FOOD BASKETS AND GIFTS AT THANKSGIVING AND CHRISTMAS FOR NEEDY CHILDREN AND FAMILIES. FOOD PANTRY SERVED 8,450 HOUSEHOLDS AND 22,746 INDIVIDUALS AND 11,360 SUMMER SACK LUNCHES GIVEN OUT TO 254 KIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048913
IRS990/ProgSrvcAccomActy3Grp/Desc0RSVP - RETIRED SENIORS VOLUNTEER PROGRAM - SEEKS TO INVOLVE THOSE AGES 55 AND OLDER IN COMMUNITY VOLUNTEER EFFORTS INCLUDING MEDICAL TRANSPORTATION, TUTORING IN THE SCHOOLS, AND PROJECTS AT THE FELLOWSHIP CUP. 89 VOLUNTEERS ENROLLED IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISH - FRIENDS IN SERVICE HERE PROVIDES HELP TO INDIVIDUALS WHO DO NOT RESIDE IN HENRY COUNTY. THE FISH PROGRAM SERVICED 224 INDIVIDUALS DURING 2024. HELPING IN HENRY COUNTY PROVIDES HELP TO THOSE WHO LIVE IN HENRY COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015640
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091075
IRS990/PYInvestmentIncomeAmt03328
IRS990/PYOtherExpensesAmt0153633
IRS990/PYRevenuesLessExpensesAmt054127
IRS990/PYSalariesCompEmpBnftPaidAmt0277583
IRS990/PYTotalExpensesAmt0522291
IRS990/PYTotalRevenueAmt0576418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02516482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01358435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031666
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03874917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672143
IRS990ScheduleA/Total509Grp/TotalAmt03874917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03906583
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/BookValueAmt0165407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323176
IRS990ScheduleD/EquipmentGrp/BookValueAmt031376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133607
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FISH PROGRAM/HHC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GROCERIES, SACK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GAS, TICKETS, L
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNT PLEASANT COMMUNITY CHILDCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REFUGE TRANSITIONAL HOUSING
IRS990ScheduleI/RecipientTable/RecipientEIN0853518508
IRS990ScheduleI/RecipientTable/RecipientEIN1843098478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OLDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052641
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152654
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS MUST FILL OUT AN ELIGIBILITY FORM TO RECEIVE FOOD AT THE FOOD PANTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0277910
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt018697
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP CUP OPERATES A THRIFT STORE WHEREBY THE PUBLIC DONATES CLOTHING AND HOUSEHOLD ITEMS THEY NO LONGER WANT. THE STORE IS OPEN TO THE PUBLIC AND SELLS THE ITEMS FOR A "QUARTER-MAYBE MORE". THE DONATIONS RECEIVED AMOUNT IS CALCULATED BY USING THE PRICE SOLD FOR THE ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISH - FRIENDS IN SERVICE HERE PROVIDES HELP TO INDIVIDUALS WHO DO NOT RESIDE IN HENRY COUNTY. THE FISH PROGRAM SERVICED 224 INDIVIDUALS DURING 2024. HELPING IN HENRY COUNTY PROVIDES HELP TO THOSE WHO LIVE IN HENRY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE TAX RETURN WAS PERFORMED BY AT LEAST ONE BOARD MEMBER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET RESEARCH WAS CONDUCTED ON COMPARABILITY OF WAGES. RECOMMENDATION WAS MADE TO THE BOARD TO INCREASE WAGES CLOSER TO INDUSTRY AVERAGE, WHICH THE BOARD APPROVED AND ADOPTED IN 2012. WAGES ARE GRADUALLY INCREASED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE FELLOWSHIP CUP OFFICE, 203 NORTH JEFFERSON STREET, MT PLEASANT, IA 52641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901875
IRS990/TotalAssetsEOYAmt0897106
IRS990/TotalAssetsGrp/BOYAmt0901875
IRS990/TotalAssetsGrp/EOYAmt0897106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517323
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.