Civic Intelligence

Homeless Veterans Fellowship

990 • Fiscal year 2016 • EIN 74-2567014

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,411

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,030,530

Down $48,046 (-4.5%) from 2015

Net Assets

Down

$731,494

Down $45,600 (-5.9%) from 2015

Liabilities

Down

$299,036

Down $2,446 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$825,392

Up $97,541 (+13%) from 2015

Expenses

Up

$862,746

Up $167,569 (+24%) from 2015

Net Income

Down

-$37,354

Down $70,028 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,030,530
Liabilities$299,036
Net Assets$731,494
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$825,392
Expenses$862,746
Net Income-$37,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$825,392
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,689$805,044▼ $50,645
Savings and Temporary Cash Investments$125,439$124,473▼ $966
Pledges and Grants Receivable$63,847$62,760▼ $1,087
Cash and Non-Interest-Bearing Accounts$29,467$33,888▲ $4,421
Prepaid Expenses and Deferred Charges$4,134$4,365▲ $231
Total Assets$1,078,576$1,030,530▼ $48,046
Liabilities
Other Liabilities$267,737$264,757▼ $2,980
Accounts Payable and Accrued Expenses$33,745$33,156▼ $589
Deferred Revenue-$1,123-
Total Liabilities$301,482$299,036▼ $2,446
Net Assets / Fund Balance
Unrestricted Net Assets$777,094$731,494▼ $45,600
Total Net Assets Fund Balance$777,094$731,494▼ $45,600
Total Liabilities and Net Assets / Fund Balance$1,078,576$1,030,530▼ $48,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,044$567,899$1,312,943
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Jeff KaneExecutive Di$75,711$6,700$82,411

Board Members and Trustees

NameTitle
John BradyChair
Mark AlticeVice - Chair
Charles ChandlerMember
Dan HartleyMember
Dennis ParizekMember
Herschel HesterMember
John VickroyMember
Ricky NorrisMember
Roger WarnesMember
Ron FrostMember
Bob JonesSecretary
Bob BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,816
Program Service Revenue
$74,467
Investment Income
$109
Other Revenue
$0
All Other Contributions
$25,953
Change in Net Assets
$-37,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,392
Total Revenue per Audited Statements
$825,392
Total Revenue per Form 990
$825,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,194
Other Expenses$412,552
Total Fundraising Expense$3,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,523$30,852$1,556$285,931
Current Officers, Directors, Trustees, and Key Employees$66,350$8,169$1,192$75,711
Depreciation Depletion$50,643--$50,643
Pension Plan Contributions$34,163$6,685$367$41,215
Occupancy$38,669--$38,669
Payroll Taxes$24,377$2,968$211$27,556
Other Employee Benefits$16,394$3,209$178$19,781
Insurance$6,683$5,203-$11,886
Office Expenses$7,798$1,466$27$9,291
Fees for Services Accounting$1,500$4,750-$6,250
Other Expenses$1,113$3,394-$4,507
Fees for Services Other-$2,797-$2,797
Conferences and Meetings$1,110-$7$1,117
Advertising$200--$200
Total Functional Expenses$788,771$70,437$3,538$862,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,746
Total Expenses per Audited Statements$862,746
Total Expenses per Form 990$862,746
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$31,757
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
Chair
Phone
8013927662
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brady
Formed
1998
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
11

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/TotalAmt038669
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt07798
IRS990/OfficeExpensesGrp/TotalAmt09291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019781
IRS990/OtherExpensesGrp/Desc0PARTICIPANT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3CELL PHONE/TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23394
IRS990/OtherExpensesGrp/ProgramServicesAmt0258170
IRS990/OtherExpensesGrp/ProgramServicesAmt118355
IRS990/OtherExpensesGrp/ProgramServicesAmt29723
IRS990/OtherExpensesGrp/ProgramServicesAmt31113
IRS990/OtherExpensesGrp/TotalAmt0258273
IRS990/OtherExpensesGrp/TotalAmt118355
IRS990/OtherExpensesGrp/TotalAmt210564
IRS990/OtherExpensesGrp/TotalAmt34507
IRS990/OtherLiabilitiesGrp/BOYAmt0267737
IRS990/OtherLiabilitiesGrp/EOYAmt0264757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285931
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02968
IRS990/PayrollTaxesGrp/ProgramServicesAmt024377
IRS990/PayrollTaxesGrp/TotalAmt027556
IRS990/PensionPlanContributionsGrp/FundraisingAmt0367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034163
IRS990/PensionPlanContributionsGrp/TotalAmt041215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04365
IRS990/PrincipalOfficerNm0JOHN BRADY
IRS990/PriorPeriodAdjustmentsAmt0-8246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0333797
IRS990/PYProgramServiceRevenueAmt082962
IRS990/PYRevenuesLessExpensesAmt032674
IRS990/PYSalariesCompEmpBnftPaidAmt0361380
IRS990/PYTotalExpensesAmt0695177
IRS990/PYTotalRevenueAmt0727851
IRS990/ReconcilationRevenueExpnssAmt0-37354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATE 350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02754871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754871
IRS990ScheduleA/TotalSupportAmt02755484
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/ExpensesSubtotalAmt0862746
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01312943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0825392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805044
IRS990ScheduleD/TotalExpensesPerForm990Amt0862746
IRS990ScheduleD/TotalLiabilityAmt0264757
IRS990ScheduleD/TotalRevenuePerForm990Amt0825392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862746
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/TotalAssetsBOYAmt01078576
IRS990/TotalAssetsEOYAmt01030530
IRS990/TotalAssetsGrp/BOYAmt01078576
IRS990/TotalAssetsGrp/EOYAmt01030530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750816
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301482
IRS990/TotalLiabilitiesEOYAmt0299036
IRS990/TotalLiabilitiesGrp/BOYAmt0301482
IRS990/TotalLiabilitiesGrp/EOYAmt0299036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731494
IRS990/TotalOtherCompensationAmt06700
IRS990/TotalProgramServiceExpensesAmt0788771
IRS990/TotalProgramServiceRevenueAmt074467
IRS990/TotalReportableCompFromOrgAmt075711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,530
Liabilities
$299,036
Net assets
$731,494
Revenue
$825,392
Expenses
$862,746
Net income
-$37,354
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
2016Detailed filing. Detailed filing data is available for this year.$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