Civic Intelligence

Homeless Veterans Fellowship

990 • Fiscal year 2014 • EIN 74-2567014

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.HOMELESSVETERANS.ORG

View Organization Page

PO Box 1706Ogden, UT 84401

(801) 392-7662

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,054,484

Up $38,778 (+3.8%) from 2013

Net Assets

Up

$744,420

Up $39,659 (+5.6%) from 2013

Liabilities

Down

$310,064

Down $881 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$760,915

Up $291,485 (+62%) from 2013

Expenses

Up

$721,256

Up $256,961 (+55%) from 2013

Net Income

Up

$39,659

Up $34,524 (+672%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,022,441Liabilities 2011: $49,061Net Assets 2011: $973,3802011Assets 2012: $992,030Liabilities 2012: $292,404Net Assets 2012: $699,6262012Assets 2013: $1,015,706Liabilities 2013: $310,945Net Assets 2013: $704,7612013Assets 2014: $1,054,484Liabilities 2014: $310,064Net Assets 2014: $744,4202014Assets 2015: $1,078,576Liabilities 2015: $301,482Net Assets 2015: $777,0942015Assets 2016: $1,030,530Liabilities 2016: $299,036Net Assets 2016: $731,4942016Assets 2017: $1,000,354Liabilities 2017: $298,594Net Assets 2017: $701,7602017Assets 2018: $965,352Liabilities 2018: $291,821Net Assets 2018: $673,5312018Assets 2019: $1,053,597Liabilities 2019: $278,799Net Assets 2019: $774,7982019Assets 2020: $1,114,092Liabilities 2020: $323,087Net Assets 2020: $791,0052020Assets 2021: $1,282,394Liabilities 2021: $328,328Net Assets 2021: $954,0662021Assets 2022: $1,448,020Liabilities 2022: $392,677Net Assets 2022: $1,055,3432022Assets 2023: $1,274,451Liabilities 2023: $360,217Net Assets 2023: $914,2342023Assets 2024: $1,809,818Liabilities 2024: $568,651Net Assets 2024: $1,241,1672024

Highlighted filing

2014

Assets$1,054,484
Liabilities$310,064
Net Assets$744,420
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $383,682Expenses 2011: $430,574Net Income 2011: -$46,8922011Revenue 2012: $365,700Expenses 2012: $383,259Net Income 2012: -$17,5592012Revenue 2013: $469,430Expenses 2013: $464,295Net Income 2013: $5,1352013Revenue 2014: $760,915Expenses 2014: $721,256Net Income 2014: $39,6592014Revenue 2015: $727,851Expenses 2015: $695,177Net Income 2015: $32,6742015Revenue 2016: $825,392Expenses 2016: $862,746Net Income 2016: -$37,3542016Revenue 2017: $871,150Expenses 2017: $900,884Net Income 2017: -$29,7342017Revenue 2018: $817,302Expenses 2018: $845,531Net Income 2018: -$28,2292018Revenue 2019: $991,169Expenses 2019: $889,902Net Income 2019: $101,2672019Revenue 2020: $1,295,689Expenses 2020: $1,279,482Net Income 2020: $16,2072020Revenue 2021: $1,556,273Expenses 2021: $1,393,212Net Income 2021: $163,0612021Revenue 2022: $1,499,364Expenses 2022: $1,409,943Net Income 2022: $89,4212022Revenue 2023: $1,583,042Expenses 2023: $1,724,151Net Income 2023: -$141,1092023Revenue 2024: $2,329,129Expenses 2024: $2,002,196Net Income 2024: $326,9332024

Highlighted filing

2014

Revenue$760,915
Expenses$721,256
Net Income$39,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$760,915
Mission and Program Overview

Mission

The homeless veterans fellowship is a community-based aid station founded and administered by veterans. It provides transitional housing and support services to homeless and threatened veterans in utah in order to transition them to self-sufficiency. The goal is reintegration into society of men and women, currently excluded from the benefits of productivity and self-sufficiency as a result of physical and emotional wounds they carry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,345$851,237▲ $82,892
Pledges and Grants Receivable$47,232$120,973▲ $73,741
Savings and Temporary Cash Investments$165,998$73,877▼ $92,121
Cash and Non-Interest-Bearing Accounts$28,785$4,531▼ $24,254
Prepaid Expenses and Deferred Charges$5,346$3,866▼ $1,480
Total Assets$1,015,706$1,054,484▲ $38,778
Liabilities
Other Liabilities$273,697$270,717▼ $2,980
Accounts Payable and Accrued Expenses$37,248$29,347▼ $7,901
Deferred Revenue-$10,000-
Total Liabilities$310,945$310,064▼ $881
Net Assets / Fund Balance
Unrestricted Net Assets$704,761$744,420▲ $39,659
Total Net Assets Fund Balance$704,761$744,420▲ $39,659
Total Liabilities and Net Assets / Fund Balance$1,015,706$1,054,484▲ $38,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,896$453,006$1,213,902
Land$60,000-$60,000
Equipment$30,341$15,591$45,932
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KaneExecutive DiFT$69,300$69,300

Board Members and Trustees

NameTitle
John BradyChair
Johnnie JanesVice Chair
Charles ChandlerDirector
Dan HartleyDirector
Dennis ParizekDirector
Herschel HesterDirector
Mark AlticeDirector
Roger WarnesDirector
Ricky Norris-
Bob JonesSecretary
Bob BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,649
Program Service Revenue
$236,175
Investment Income
$91
Other Revenue
$0
All Other Contributions
$50,198
Change in Net Assets
$39,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,915
Total Revenue per Audited Statements
$760,915
Total Revenue per Form 990
$760,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,378
Salaries, Compensation, and Employee Benefits$352,878
Total Fundraising Expense$2,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,895$30,924$1,203$224,022
Current Officers, Directors, Trustees, and Key Employees$67,554$720$1,026$69,300
Depreciation Depletion$42,456--$42,456
Occupancy$33,832--$33,832
Payroll Taxes$19,803$2,410$171$22,384
Pension Plan Contributions$16,697$3,485$184$20,366
Other Employee Benefits$14,113$2,545$148$16,806
Office Expenses$9,837$1,850$34$11,721
Insurance$5,574$4,339-$9,913
Other Expenses$1,893$811-$2,704
Fees for Services Other$861$1,783-$2,644
Fees for Services Accounting-$2,550-$2,550
Conferences and Meetings$1,365-$9$1,374
Advertising$374--$374
Total Functional Expenses$664,089$54,392$2,775$721,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,256
Total Expenses per Audited Statements$721,256
Total Expenses per Form 990$721,256
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Loans$233,000
Notes Payable$37,717
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

“The chairman of the board reviews the 990. If he has any questions or concerns, he brings them to the attention of the board at the next board meeting. All board members are given the opportunity to review the 990.”

Form 990, Page 6, Part VI, Line 12C

“Each year, officers and employees are required to sign a code of business ethics and a conflict of interest policy. Any further questions or concerns are resolved through interviews.”

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

“Each year, all of the salaries and wages are reviewed by the board and evaluated so that a fair and reasonable salary or wage can be paid to all of the employees within the organization, including the executive director.”

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

“Each year, all of the salaries and wages are reviewed by the board and evaluated so that a fair and reasonable salary or wage can be paid to all of the employees within the organization.”

Form 990, Page 6, Part VI, Line 19

“The fellowship posts its financial statements online for inspection and review. The other governing documents and conflicts of interest policy are available upon request at their main office.”

Filing and Contact Details

Filer

Filer Name
Homeless Veterans Fellowship
EIN
74-2567014
Phone
8013927662
Address
PO BOX 1706, OGDEN, UT 84401

Signing Officer

Name
John Brady
Title
Chairman
Phone
8013927662
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brady
Formed
1998
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The homeless veterans fellowship is a community-based aid station founded and administered by veterans. It provides transitional housing and support services to homeless and threatened veterans in utah in order to transition them to self-sufficiency. The goal is reintegration into society of men and women, currently excluded from the benefits of productivity and self-sufficiency as a result of physical and emotional wounds they carry.”

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IRS990/OccupancyGrp/ProgramServicesAmt033832
IRS990/OccupancyGrp/TotalAmt033832
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt09837
IRS990/OfficeExpensesGrp/TotalAmt011721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016806
IRS990/OtherExpensesGrp/Desc0PARTICIPANT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2CELL PHONE/TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt0234599
IRS990/OtherExpensesGrp/ProgramServicesAmt122295
IRS990/OtherExpensesGrp/ProgramServicesAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt31893
IRS990/OtherExpensesGrp/TotalAmt0234704
IRS990/OtherExpensesGrp/TotalAmt122295
IRS990/OtherExpensesGrp/TotalAmt23811
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherLiabilitiesGrp/BOYAmt0273697
IRS990/OtherLiabilitiesGrp/EOYAmt0270717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt019803
IRS990/PayrollTaxesGrp/TotalAmt022384
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016697
IRS990/PensionPlanContributionsGrp/TotalAmt020366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03866
IRS990/PrincipalOfficerNm0JOHN BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VA GRANT PER DIEM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PHASE II PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0199559
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0340059
IRS990/PYRevenuesLessExpensesAmt05135
IRS990/PYSalariesCompEmpBnftPaidAmt0264736
IRS990/PYTotalExpensesAmt0464295
IRS990/PYTotalRevenueAmt0469430
IRS990/ReconcilationRevenueExpnssAmt039659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATE 350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02276843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02276843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02276843
IRS990ScheduleA/TotalSupportAmt02278178
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/BookValueAmt0760896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01213902
IRS990ScheduleD/EquipmentGrp/BookValueAmt030341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045932
IRS990ScheduleD/ExpensesSubtotalAmt0721256
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0760915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851237
IRS990ScheduleD/TotalExpensesPerForm990Amt0721256
IRS990ScheduleD/TotalLiabilityAmt0270717
IRS990ScheduleD/TotalRevenuePerForm990Amt0760915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOMELESS VETERANS FELLOWSHIP IS A COMMUNITY-BASED AID STATION FOUNDED AND ADMINISTERED BY VETERANS. IT PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO HOMELESS AND THREATENED VETERANS IN UTAH IN ORDER TO TRANSITION THEM TO SELF-SUFFICIENCY. THE GOAL IS REINTEGRATION INTO SOCIETY OF MEN AND WOMEN, CURRENTLY EXCLUDED FROM THE BENEFITS OF PRODUCTIVITY AND SELF-SUFFICIENCY AS A RESULT OF PHYSICAL AND EMOTIONAL WOUNDS THEY CARRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD REVIEWS THE 990. IF HE HAS ANY QUESTIONS OR CONCERNS, HE BRINGS THEM TO THE ATTENTION OF THE BOARD AT THE NEXT BOARD MEETING. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN A CODE OF BUSINESS ETHICS AND A CONFLICT OF INTEREST POLICY. ANY FURTHER QUESTIONS OR CONCERNS ARE RESOLVED THROUGH INTERVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, ALL OF THE SALARIES AND WAGES ARE REVIEWED BY THE BOARD AND EVALUATED SO THAT A FAIR AND REASONABLE SALARY OR WAGE CAN BE PAID TO ALL OF THE EMPLOYEES WITHIN THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, ALL OF THE SALARIES AND WAGES ARE REVIEWED BY THE BOARD AND EVALUATED SO THAT A FAIR AND REASONABLE SALARY OR WAGE CAN BE PAID TO ALL OF THE EMPLOYEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FELLOWSHIP POSTS ITS FINANCIAL STATEMENTS ONLINE FOR INSPECTION AND REVIEW. THE OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015706
IRS990/TotalAssetsEOYAmt01054484
IRS990/TotalAssetsGrp/BOYAmt01015706
IRS990/TotalAssetsGrp/EOYAmt01054484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524649
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310945
IRS990/TotalLiabilitiesEOYAmt0310064
IRS990/TotalLiabilitiesGrp/BOYAmt0310945
IRS990/TotalLiabilitiesGrp/EOYAmt0310064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744420
IRS990/TotalProgramServiceExpensesAmt0664089
IRS990/TotalProgramServiceRevenueAmt0236175
IRS990/TotalReportableCompFromOrgAmt069300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015706

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,484
Liabilities
$310,064
Net assets
$744,420
Revenue
$760,915
Expenses
$721,256
Net income
$39,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.57$1.24$2.33$2.00$0.33
2023Summary only. Only limited summary data is available for this year.$1.27$0.36$0.91$1.58$1.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.39$1.06$1.50$1.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.33$0.95$1.56$1.39$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.32$0.79$1.30$1.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.28$0.77$0.99$0.89$0.10
2018Summary only. Only limited summary data is available for this year.$0.97$0.29$0.67$0.82$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.30$0.70$0.87$0.90$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.30$0.73$0.83$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$1.08$0.30$0.78$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.74$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.70$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$0.37$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.38$0.43$0.05
Peer Organizations

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