Civic Intelligence

Fellsmere Community Enrichment Program Inc

EIN 59-3690997 • 501(c)3 • Fellsmere, FL

Profile

Feed, house and cloth needy families

10074 Ezperanzo CircleFellsmere, FL 32948

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M 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

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,810,496

Down $204,783 (-3.4%) from 2023

Liabilities

Down

$6,675,119

Down $25,649 (-0.4%) from 2023

Net Assets

Down

-$864,623

Down $179,134 (-26%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$785,645

Up $902,250 (+774%) from 2023

Expenses

Up

$964,779

Up $935,573 (+3203%) from 2023

Net Income

Down

-$179,134

Down $33,323 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $7,954,065Liabilities 2014: $7,107,319Net Assets 2014: $846,7462014Assets 2015: $7,762,663Liabilities 2015: $7,051,615Net Assets 2015: $711,0482015Assets 2016: $7,415,650Liabilities 2016: $7,018,847Net Assets 2016: $396,8032016Assets 2017: $7,284,783Liabilities 2017: $6,979,835Net Assets 2017: $304,9482017Assets 2018: $7,118,862Liabilities 2018: $6,923,044Net Assets 2018: $195,8182018Assets 2021: $6,456,316Liabilities 2021: $6,845,122Net Assets 2021: -$388,8062021Assets 2022: $6,229,425Liabilities 2022: $6,769,103Net Assets 2022: -$539,6782022Assets 2023: $6,015,279Liabilities 2023: $6,700,768Net Assets 2023: -$685,4892023Assets 2024: $5,810,496Liabilities 2024: $6,675,119Net Assets 2024: -$864,6232024

Highlighted filing

2024

Assets$5,810,496
Liabilities$6,675,119
Net Assets-$864,623
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: -$109,524Expenses 2014: $20,336Net Income 2014: -$129,8602014Revenue 2015: -$57,046Expenses 2015: $14,763Net Income 2015: -$71,8092015Revenue 2016: -$184,429Expenses 2016: $21,057Net Income 2016: -$205,4862016Revenue 2017: -$71,050Expenses 2017: $20,805Net Income 2017: -$91,8552017Revenue 2018: -$88,506Expenses 2018: $20,624Net Income 2018: -$109,1302018Revenue 2021: -$132,622Expenses 2021: $22,967Net Income 2021: -$155,5892021Revenue 2022: -$97,323Expenses 2022: $16,293Net Income 2022: -$113,6162022Revenue 2023: -$116,605Expenses 2023: $29,206Net Income 2023: -$145,8112023Revenue 2024: $785,645Expenses 2024: $964,779Net Income 2024: -$179,1342024

Highlighted filing

2024

Revenue$785,645
Expenses$964,779
Net Income-$179,134
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
$5,810,496
Liabilities
$6,675,119
Net assets
-$864,623
Revenue
$785,645
Expenses
$964,779
Net income
-$179,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$6.68$0.86$0.79$0.96$0.18
2023Summary only. Only limited summary data is available for this year.$6.02$6.70$0.69$0.12$0.03$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$6.77$0.54$0.10$0.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$6.85$0.39$0.13$0.02$0.16
2018Summary only. Only limited summary data is available for this year.$7.12$6.92$0.20$0.09$0.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$6.98$0.30$0.07$0.02$0.09
2016Summary only. Only limited summary data is available for this year.$7.42$7.02$0.40$0.18$0.02$0.21
2015Summary only. Only limited summary data is available for this year.$7.76$7.05$0.71$0.06$0.01$0.07
2014Summary only. Only limited summary data is available for this year.$7.95$7.11$0.85$0.11$0.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$785,645
Mission and Program Overview

Mission

Feed, house and cloth needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,862,375$4,592,782▼ $269,593
Savings and Temporary Cash Investments$955,798$1,121,597▲ $165,799
Prepaid Expenses and Deferred Charges$154,249$62,434▼ $91,815
Cash and Non-Interest-Bearing Accounts$15,026$23,741▲ $8,715
Accounts Receivable$27,831$9,942▼ $17,889
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,015,279$5,810,496▼ $204,783
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,658,385$6,610,379▼ $48,006
Other Liabilities$36,443$36,782▲ $339
Accounts Payable and Accrued Expenses$5,940$27,958▲ $22,018
Total Liabilities$6,700,768$6,675,119▼ $25,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-685,489$-864,623▼ $179,134
Total Net Assets Fund Balance$-685,489$-864,623▼ $179,134
Total Liabilities and Net Assets / Fund Balance$6,015,279$5,810,496▼ $204,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,083,864-$8,083,864
Leasehold Improvements$626,146-$626,146
Equipment$481,702$169$481,871
Land$134,000-$134,000
Other Land Buildings$-4,732,930$4,732,930-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FisherPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Hope LeetVice President
Louise HubbardDirector
Odori SanchezDirector
Virginia WetheraldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,213
Program Service Revenue
$758,305
Investment Income
$10,127
Other Revenue
$0
All Other Contributions
$17,213
Change in Net Assets
$-179,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,824
Salaries, Compensation, and Employee Benefits$163,161
Grants and Similar Amounts Paid$1,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$258,646--$258,646
Insurance$227,637$826-$228,463
Occupancy$182,987--$182,987
Other Salaries and Wages$138,795--$138,795
Fees for Services Management-$55,200-$55,200
Fees for Services Accounting$33,350--$33,350
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000-$18,000
Office Expenses$4,493$3,458-$7,951
Interest$6,624$140-$6,764
Other Employee Benefits$6,366--$6,366
Fees for Services Other$2,235--$2,235
Grants to Domestic Individuals$1,794--$1,794
All Other Expenses$1,214--$1,214
Fees for Services Legal$1,205--$1,205
Other Expenses$1,030$509-$1,030
Total Functional Expenses$895,646$69,133$0$964,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$21,250
Due to Parent$13,490
Prepaid Rents$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Harry and hope leet - spouses”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fellsmere Community Enrichment
EIN
59-3690997
Phone
7725710031
Address
10074 EZPERANZO CIRCLE, FELLSMERE, FL 32948

Signing Officer

Name
Joseph Fisher
Title
President
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fisher
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Wetherald & Associates PA
Address
2770 Indian River Blvd Ste 400-J, Vero Beach, FL 32960
Preparer
Virginia Wetherald
Phone
7729781292
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0955798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121597
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015300
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626146
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY AND HOPE LEET - SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01480 TREASURE COVE LANE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032963
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLSMERE COMMUNITY ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0593690997
ReturnHeader/Filer/PhoneNum07725710031
ReturnHeader/Filer/USAddress/AddressLine1Txt010074 EZPERANZO CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FELLSMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464551088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wetherald & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 Indian River Blvd Ste 400-J

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