Civic Intelligence

Fellowship House Employment Services Inc

EIN 65-0539118 • 501(c)3 • Miami, FL

Profile

Vocational training for adults with mental illness

5711 South Dixie HwyMiami, FL 33143

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,422 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,309 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$151

Down $12 (-7.4%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,195Liabilities 2010: $883Net Assets 2010: $29,3122010Assets 2011: $26,437Liabilities 2011: $3262011Assets 2012: $23,365Liabilities 2012: $320Net Assets 2012: $23,0452012Assets 2013: $22,148Liabilities 2013: $906Net Assets 2013: $21,2422013Assets 2014: $12,846Liabilities 2014: $178Net Assets 2014: $12,6682014Assets 2015: $8,894Liabilities 2015: $252Net Assets 2015: $8,6422015Assets 2016: $4,038Liabilities 2016: $412Net Assets 2016: $3,6262016Assets 2017: $3,600Liabilities 2017: $128Net Assets 2017: $3,4722017Assets 2018: $3,422Liabilities 2018: $113Net Assets 2018: $3,3092018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $18,760Expenses 2010: $21,277Net Income 2010: -$2,5172010Revenue 2011: $22,530Expenses 2011: $25,732Net Income 2011: -$3,2022011Revenue 2012: $20,908Expenses 2012: $23,974Net Income 2012: -$3,0662012Revenue 2013: $25,031Expenses 2013: $26,833Net Income 2013: -$1,8022013Revenue 2014: $25,398Expenses 2014: $33,973Net Income 2014: -$8,5752014Revenue 2015: $24,845Expenses 2015: $28,870Net Income 2015: -$4,0252015Revenue 2016: $6,950Expenses 2016: $11,967Net Income 2016: -$5,0172016Revenue 2017: $630Expenses 2017: $784Net Income 2017: -$1542017Expenses 2018: $1632018Expenses 2019: $1512019

Highlighted filing

2019

Revenue-
Expenses$151
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.13$3.47$0.63$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.41$3.63$6.95$12.0$5.02
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.25$8.64$24.8$28.9$4.03
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.18$12.7$25.4$34.0$8.58
2013Detailed filing. Detailed filing data is available for this year.$22.1$0.91$21.2$25.0$26.8$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.32$23.0$20.9$24.0$3.07
2011Summary only. Only limited summary data is available for this year.$26.4$0.33$22.5$25.7$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.88$29.3$18.8$21.3$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Vocational training for adults with mental illness

Program Services

DescriptionGrantsExpenses
FELLOWSHIP HOUSE EMPLOYMENT SERVICES, INC. PROVIDES JOB OPPORTUNITES FOR INDIVIDUALS WITH MENTAL ILLNESS TO VIDEO AND AUDIO TAPE MEETINGS AT MUNICIPAL PROCEEDINGS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY SMITH HOELPd-$0--
AMY MILLERD-$0--
CRISTY MARTINEZTd-$0--
Filing and Contact Details

Filer

Filer Name
Fellowship House Employment Services Inc
EIN
65-0539118
Phone
3056671036
Address
5711 SOUTH DIXIE HWY, MIAMI, FL 33143

Signing Officer

Name
Rosemary Smith Hoel
Title
President CEO
Signed
2020-05-20
Discuss with paid preparer
No

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Business closed transferred assets to parent company psycho-social rehab center ein 65-0539118 -3,158”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 113, End of year 0”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03056671036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 SOUTH DIXIE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03422
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY SMITH HOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL TRAINING FOR ADULTS WITH MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELLOWSHIP HOUSE EMPLOYMENT SERVICES, INC. PROVIDES JOB OPPORTUNITES FOR INDIVIDUALS WITH MENTAL ILLNESS TO VIDEO AND AUDIO TAPE MEETINGS AT MUNICIPAL PROCEEDINGS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0630
IRS990ScheduleA/PublicSupportTotal509Amt032425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024845
IRS990ScheduleA/Total509Grp/TotalAmt032425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630
IRS990ScheduleA/TotalSupportAmt0630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032425
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PAYABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PSYCHO-SOCIAL REHABILITATION CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PSYCHO-SOCIAL REHABILITATION CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1591466709
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05711 SOUTH DIXIE HIGHWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt15711 SOUTH DIXIE HIGHWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SOUTH MIAMI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SOUTH MIAMI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS CLOSED TRANSFERRED ASSETS TO PARENT COMPANY PSYCHO-SOCIAL REHAB CENTER EIN 65-0539118 -3,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE Beginning of year 113, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY SMITH HOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP HOUSE EMPLOYMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0650539118
ReturnHeader/Filer/PhoneNum03056671036
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ReturnHeader/FilingSecurityInformation/IPTm012:38:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD STE 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE THOMAS
ReturnHeader/ReturnTs02020-05-20T11:00:50-00:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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