Civic Intelligence

Fellowship House Foundation Inc

EIN 59-2257262 • 501(c)3 • Miami, FL

Profile

To develop, solicit and obtain charitable and supportive resources for psycho-social rehabilitation center, inc. D/b/a fellowship house.

5711 South Dixie HwyMiami, FL 33143

www.fellowshiphouse.oeg

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-467%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M 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

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$597,415

Down $37,781 (-5.9%) from 2023

Liabilities

Up

$62,962

Up $4 (+0.0%) from 2023

Net Assets

Down

$534,453

Down $37,785 (-6.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$8,095

Down $376,110 (-98%) from 2023

Expenses

Up

$45,880

Up $42,900 (+1440%) from 2023

Net Income

Down

-$37,785

Down $419,010 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $431,972Liabilities 2010: $13,337Net Assets 2010: $418,6352010Assets 2011: $678,315Liabilities 2011: $0Net Assets 2011: $678,3152011Assets 2012: $545,732Liabilities 2012: $84,159Net Assets 2012: $461,5732012Assets 2013: $454,852Liabilities 2013: $84,108Net Assets 2013: $370,7442013Assets 2014: $533,050Liabilities 2014: $184,218Net Assets 2014: $348,8322014Assets 2015: $434,672Liabilities 2015: $5Net Assets 2015: $434,6672015Assets 2016: $436,217Liabilities 2016: $205Net Assets 2016: $436,0122016Assets 2017: $533,332Liabilities 2017: $0Net Assets 2017: $533,3322017Assets 2018: $386,056Liabilities 2018: $633Net Assets 2018: $385,4232018Assets 2019: $460,019Liabilities 2019: $62,958Net Assets 2019: $397,0612019Assets 2020: $459,585Liabilities 2020: $62,958Net Assets 2020: $396,6272020Assets 2021: $471,037Liabilities 2021: $62,958Net Assets 2021: $408,0792021Assets 2022: $253,971Liabilities 2022: $62,958Net Assets 2022: $191,0132022Assets 2023: $635,196Liabilities 2023: $62,958Net Assets 2023: $572,2382023Assets 2024: $597,415Liabilities 2024: $62,962Net Assets 2024: $534,4532024

Highlighted filing

2024

Assets$597,415
Liabilities$62,962
Net Assets$534,453
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $152,758Expenses 2010: $158,890Net Income 2010: -$6,1322010Expenses 2011: $123,2302011Expenses 2012: $260,6402012Revenue 2013: $245,999Expenses 2013: $336,871Net Income 2013: -$90,8722013Revenue 2014: $141,741Expenses 2014: $164,696Net Income 2014: -$22,9552014Revenue 2015: $141,348Expenses 2015: $55,530Net Income 2015: $85,8182015Revenue 2016: $145,682Expenses 2016: $144,350Net Income 2016: $1,3322016Revenue 2017: $251,403Expenses 2017: $154,073Net Income 2017: $97,3302017Revenue 2018: $185,998Expenses 2018: $333,907Net Income 2018: -$147,9092018Revenue 2019: $26,461Expenses 2019: $2,099Net Income 2019: $24,3622019Revenue 2020: $10,147Expenses 2020: $10,581Net Income 2020: -$4342020Revenue 2021: $11,719Expenses 2021: $267Net Income 2021: $11,4522021Revenue 2022: $25,979Expenses 2022: $243,045Net Income 2022: -$217,0662022Revenue 2023: $384,205Expenses 2023: $2,980Net Income 2023: $381,2252023Revenue 2024: $8,095Expenses 2024: $45,880Net Income 2024: -$37,7852024

Highlighted filing

2024

Revenue$8,095
Expenses$45,880
Net Income-$37,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,415
Liabilities
$62,962
Net assets
$534,453
Revenue
$8,095
Expenses
$45,880
Net income
-$37,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.63$5.34$0.08$0.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.63$5.72$3.84$0.03$3.81
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.63$1.91$0.26$2.43$2.17
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.63$4.08$0.12$0.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.63$3.97$0.10$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.63$3.97$0.26$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$1.86$3.34$1.48
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.51$1.54$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.46$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.41$0.56$0.86
2014Detailed filing. Detailed filing data is available for this year.$5.33$1.84$3.49$1.42$1.65$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.84$3.71$2.46$3.37$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.84$4.62$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.13$4.19$1.53$1.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$8,095
Mission and Program Overview

Mission

Resocialization of mentally ill adults

To develop, solicit and obtain charitable and supportive resources for psycho-social rehabilitation center, inc. D/b/a fellowship house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,522$293,639▼ $93,883
Land, Buildings, and Equipment, Net$184,772$240,869▲ $56,097
Accounts Receivable$62,902$62,907▲ $5
Total Assets$635,196$597,415▼ $37,781
Liabilities
Accounts Payable and Accrued Expenses$62,958$62,962▲ $4
Total Liabilities$62,958$62,962▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,238$534,453▼ $37,785
Total Net Assets Fund Balance$572,238$534,453▼ $37,785
Total Liabilities and Net Assets / Fund Balance$635,196$597,415▼ $37,781

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,869$29,102$269,971
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Louise JeroslowChairperson
Rosemary Smith HoelPresident/CEO
Leslie a FlaggDirector
Al KomparensSecretary
Nancy GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,095
Change in Net Assets
$-37,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,095
Total Revenue per Form 990
$8,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,598
Grants and Similar Amounts Paid$18,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,598--$27,598
Grants to Domestic Orgs$18,282--$18,282
Total Functional Expenses$45,880$0$0$45,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,880
Total Expenses per Audited Statements$45,880
Total Expenses per Form 990$45,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Psychosocial Rehab Center Dba Fellowship HouseSouth Miami, FL501c3Mental Health and Substance Abuse$18,282
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the review of the 990 is completed by an authorized related organization staff. The review is presented to the president and ceo of the related organization and is conducted every year”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fellowship House Foundation Inc
EIN
59-2257262
Phone
3056671036
Address
5711 SOUTH DIXIE HWY, MIAMI, FL 33143

Signing Officer

Name
Rosemary J Smith Hoel
Title
President
Phone
3056671036
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary J Smith Hoel
Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD SUITE 101, HOLLYWOOD, FL 33024
Preparer
Roby Thomas
Phone
9544357272
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE REVIEW OF THE 990 IS COMPLETED BY AN AUTHORIZED RELATED ORGANIZATION STAFF. THE REVIEW IS PRESENTED TO THE PRESIDENT AND CEO OF THE RELATED ORGANIZATION AND IS CONDUCTED EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY J SMITH HOEL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD SUITE 101
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ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBY THOMAS
ReturnHeader/ReturnTs02025-09-02T10:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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