Civic Intelligence

Fidelis Sisterhood

990 • Fiscal year 2022 • EIN 83-1173779

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 26, 2023

Organization ProfileN/A
PO Box 1171Pickens, SC 29671

(855) 588-4222

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$198,079

Up $13,264 (+7.2%) from 2021

Net Assets

Up

$189,269

Up $74,609 (+65%) from 2021

Liabilities

Down

$8,810

Down $61,345 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$299,354

Up $56,550 (+23%) from 2021

Expenses

Up

$224,745

Up $14,698 (+7.0%) from 2021

Net Income

Up

$74,609

Up $41,852 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2019: $59,881Liabilities 2019: $3,455Net Assets 2019: $56,4262019Assets 2020: $129,130Liabilities 2020: $72,4002020Assets 2021: $184,815Liabilities 2021: $70,155Net Assets 2021: $114,6602021Assets 2022: $198,079Liabilities 2022: $8,810Net Assets 2022: $189,2692022Assets 2023: $245,805Liabilities 2023: $14,395Net Assets 2023: $231,4102023Assets 2024: $205,864Liabilities 2024: $114,316Net Assets 2024: $91,5482024Assets 2025: $130,999Liabilities 2025: $42,275Net Assets 2025: $88,7242025

Highlighted filing

2022

Assets$198,079
Liabilities$8,810
Net Assets$189,269
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2019: $147,086Expenses 2019: $90,660Net Income 2019: $56,4262019Revenue 2020: $19,086Expenses 2020: $16,770Net Income 2020: $2,3162020Revenue 2021: $242,804Expenses 2021: $210,047Net Income 2021: $32,7572021Revenue 2022: $299,354Expenses 2022: $224,745Net Income 2022: $74,6092022Revenue 2023: $333,399Expenses 2023: $291,258Net Income 2023: $42,1412023Revenue 2024: $177,680Expenses 2024: $317,542Net Income 2024: -$139,8622024Revenue 2025: $236,860Expenses 2025: $239,684Net Income 2025: -$2,8242025

Highlighted filing

2022

Revenue$299,354
Expenses$224,745
Net Income$74,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 26, 2023
Return Version
2021v4.0
Gross Receipts
$305,478
Mission and Program Overview

Mission

Fidelis forms girls - heart, mind, body & soul - into a sisterhood of mature, virtuous disciples of Christ through the witness of Catholic women.

Fidelis forms girls - heart, mind, body, and soul - into a sisterhood of mature, virtuous disciples of christ through the witness of catholic women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,742$174,512▼ $7,230
Savings and Temporary Cash Investments-$18,902-
Accounts Receivable$3,073$4,665▲ $1,592
Total Assets$184,815$198,079▲ $13,264
Liabilities
Unsecured Notes Loans Payable$45,100$7,539▼ $37,561
Other Liabilities$24,174$771▼ $23,403
Accounts Payable and Accrued Expenses$881$500▼ $381
Total Liabilities$70,155$8,810▼ $61,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,660$158,334▲ $43,674
Net Assets With Donor Restrictions-$30,935-
Total Net Assets Fund Balance$114,660$189,269▲ $74,609
Total Liabilities and Net Assets / Fund Balance$184,815$198,079▲ $13,264
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla MckinneyBoard ChairPT$21,250$21,250

Board Members and Trustees

NameTitle
Linda LandriganDirector
Marilyn GuevaraDirector
Mary Paul ForsythDirector
Patti DeffendallDirector
Diane RiderSecretary
Kaitlyn CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,934
Program Service Revenue
$176,582
Investment Income
$50
Other Revenue
$-2,212
All Other Contributions
$78,611
Change in Net Assets
$74,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,842
Salaries, Compensation, and Employee Benefits$42,903
Total Fundraising Expense$14,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,250--$21,250
Other Salaries and Wages$18,389--$18,389
Payments to Affiliates$16,735--$16,735
Other Expenses$14,333$2,740$1,221$15,554
All Other Expenses$12,054-$2,415$14,469
Office Expenses$9,011$1,372$900$11,283
Travel$4,377$303$308$4,988
Payroll Taxes$3,264--$3,264
Fees for Services Legal$2,326--$2,326
Conferences and Meetings$1,400--$1,400
Advertising$309-$100$409
Total Functional Expenses$204,760$5,630$14,355$224,745
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
Credit Card Payable$771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president and treasurer prior to signing an d filing; copies are made available to the board upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fidelis
EIN
83-1173779
Phone
8555884222
Address
PO BOX 1171, PICKENS, SC 29671

Signing Officer

Name
Priscilla Mckinney
Title
Board Chair and Ed
Phone
8555884222
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Mckinney
Formed
2018
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
185

Preparer

Firm
Dehoek & Company Pllc
Address
2025 EAST BELTLINE SE 204, GRAND RAPIDS, MI 49546
Preparer
Daniel R Dehoek
Phone
6164565530
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fidelis is a parish sponsored multigenerational program inviting girls in grades 6-12 into sisterhood with women, young and old, leading each other to christ. With our 'yes' to god we use intentional, virtuous, and feminine means to form girls into women who can proclaim with confidence to god, "paratum cor meum deus, my heart is ready, o god, my heart is ready." with the intent on capturing the heart of a young woman, fidelis uses movie clips, activities, and games to teach virtue, all in the context of mentorship and sisterhood. Fidelis draws girls into the heart of the church by connecting discussions on virtue to the sunday mass readings. These lessons come to life during weekly meetings, seasonal outings, and an annual inspire trip where chapters from around the country gather.”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/AccountsReceivableGrp/BOYAmt03073
IRS990/AccountsReceivableGrp/EOYAmt04665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIDELIS FORMS GIRLS - HEART, MIND, BODY, AND SOUL - INTO A SISTERHOOD OF MATURE, VIRTUOUS DISCIPLES OF CHRIST THROUGH THE WITNESS OF CATHOLIC WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt0309
IRS990/AdvertisingGrp/TotalAmt0409
IRS990/AllOtherContributionsAmt078611
IRS990/AllOtherExpensesGrp/FundraisingAmt02415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012054
IRS990/AllOtherExpensesGrp/TotalAmt014469
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAITLYN COBB
IRS990/BooksInCareOfDetail/PhoneNum07048772319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1171
IRS990/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181742
IRS990/CashNonInterestBearingGrp/EOYAmt0174512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01400
IRS990/ConferencesMeetingsGrp/TotalAmt01400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06124
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0181842
IRS990/CYOtherRevenueAmt0-2212
IRS990/CYProgramServiceRevenueAmt0176582
IRS990/CYRevenuesLessExpensesAmt074609
IRS990/CYSalariesCompEmpBnftPaidAmt042903
IRS990/CYTotalExpensesAmt0224745
IRS990/CYTotalFundraisingExpenseAmt014355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FIDELIS PROVIDES A CATHOLIC MENTORING PROGRAM FOR CATHOLIC PARISHES TO SPONSOR AND OPERATE UNDER THEIR OWN VOLUNTEER LEADERSHIP. THE PROGRAM CONSISTS OF WEEKLY MEETINGS DURING THE ACADEMIC YEAR (AUGUST-MAY) TOTALING APPROXIMATELY 32 MEETINGS AND 2 TO 3 RETREATS. THE CURRICULUM IMPLEMENTED BY THE VOLUNTEERS IS DESIGNED FOR YOUNG WOMEN AGE 11 OR IN THE 6TH GRADE TO 18 OR A SENIOR IN HIGH SCHOOL. DURING THE YEAR ENDED SEPTEMBER 20, 2021, 415 YOUNG WOMEN WERE REGISTERED AS ACTIVE PARTICIPANTS IN THE PROGRAM ALONG WITH 185 ADULT VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030935
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02326
IRS990/FeesForServicesLegalGrp/TotalAmt02326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAITLYN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI DEFFENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAUL FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA LANDRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE RIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305478
IRS990/GrossSalesOfInventoryAmt02305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046323
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIDELIS IS A PARISH SPONSORED MULTIGENERATIONAL PROGRAM INVITING GIRLS IN GRADES 6-12 INTO SISTERHOOD WITH WOMEN, YOUNG AND OLD, LEADING EACH OTHER TO CHRIST. WITH OUR 'YES' TO GOD WE USE INTENTIONAL, VIRTUOUS, AND FEMININE MEANS TO FORM GIRLS INTO WOMEN WHO CAN PROCLAIM WITH CONFIDENCE TO GOD, "PARATUM COR MEUM DEUS, MY HEART IS READY, O GOD, MY HEART IS READY." WITH THE INTENT ON CAPTURING THE HEART OF A YOUNG WOMAN, FIDELIS USES MOVIE CLIPS, ACTIVITIES, AND GAMES TO TEACH VIRTUE, ALL IN THE CONTEXT OF MENTORSHIP AND SISTERHOOD. FIDELIS DRAWS GIRLS INTO THE HEART OF THE CHURCH BY CONNECTING DISCUSSIONS ON VIRTUE TO THE SUNDAY MASS READINGS. THESE LESSONS COME TO LIFE DURING WEEKLY MEETINGS, SEASONAL OUTINGS, AND AN ANNUAL INSPIRE TRIP WHERE CHAPTERS FROM AROUND THE COUNTRY GATHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114660
IRS990/NetAssetsOrFundBalancesEOYAmt0189269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158334
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt09011
IRS990/OfficeExpensesGrp/TotalAmt011283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3BOOKS & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06214
IRS990/OtherExpensesGrp/FundraisingAmt13197
IRS990/OtherExpensesGrp/FundraisingAmt21221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12740
IRS990/OtherExpensesGrp/ProgramServicesAmt074609
IRS990/OtherExpensesGrp/ProgramServicesAmt117031
IRS990/OtherExpensesGrp/ProgramServicesAmt29672
IRS990/OtherExpensesGrp/ProgramServicesAmt314333
IRS990/OtherExpensesGrp/TotalAmt074609
IRS990/OtherExpensesGrp/TotalAmt124460
IRS990/OtherExpensesGrp/TotalAmt215609
IRS990/OtherExpensesGrp/TotalAmt315554
IRS990/OtherLiabilitiesGrp/BOYAmt024174
IRS990/OtherLiabilitiesGrp/EOYAmt0771
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01607
IRS990/OtherRevenueTotalAmt01607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018389
IRS990/OtherSalariesAndWagesGrp/TotalAmt018389
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016735
IRS990/PaymentsToAffiliatesGrp/TotalAmt016735
IRS990/PayrollTaxesGrp/ProgramServicesAmt03264
IRS990/PayrollTaxesGrp/TotalAmt03264
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRISCILLA MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INSPIRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2FIDELIS STARTUP & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212636
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDELIS INSPIRE IS A 5 DAY SUMMER CAMP THAT GIRLS ATTEND WITH THEIR VOLUNTEER MENTORS. THE WEEK INCLUDES TEAM BUILDING ADVENTURE ACTIVITIES, HUMAN FORMATION, PRAYER AND OPPORTUNITIES TO GROW IN FRIENDSHIP WITH THEIR MENTORS AND FELLOW FIDELIS SISTERS. OVER 100 GIRLS AND 14 VOLUNTEERS ATTENDED FIDELIS INSPIRE THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7416
IRS990/PYOtherExpensesAmt0125322
IRS990/PYOtherRevenueAmt019799
IRS990/PYProgramServiceRevenueAmt0123593
IRS990/PYRevenuesLessExpensesAmt032757
IRS990/PYSalariesCompEmpBnftPaidAmt084725
IRS990/PYTotalExpensesAmt0210047
IRS990/PYTotalRevenueAmt0242804
IRS990/ReconcilationRevenueExpnssAmt074609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0718725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147086
IRS990ScheduleA/Total509Grp/TotalAmt0718725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIDELIS IS A PARISH SPONSORED MULTIGENERATIONAL PROGRAM INVITING GIRLS IN GRADES 6-12 INTO SISTERHOOD WITH WOMEN, YOUNG AND OLD, LEADING EACH OTHER TO CHRIST. WITH OUR 'YES' TO GOD WE USE INTENTIONAL, VIRTUOUS, AND FEMININE MEANS TO FORM GIRLS INTO WOMEN WHO CAN PROCLAIM WITH CONFIDENCE TO GOD, "PARATUM COR MEUM DEUS, MY HEART IS READY, O GOD, MY HEART IS READY." WITH THE INTENT ON CAPTURING THE HEART OF A YOUNG WOMAN, FIDELIS USES MOVIE CLIPS, ACTIVITIES, AND GAMES TO TEACH VIRTUE, ALL IN THE CONTEXT OF MENTORSHIP AND SISTERHOOD. FIDELIS DRAWS GIRLS INTO THE HEART OF THE CHURCH BY CONNECTING DISCUSSIONS ON VIRTUE TO THE SUNDAY MASS READINGS. THESE LESSONS COME TO LIFE DURING WEEKLY MEETINGS, SEASONAL OUTINGS, AND AN ANNUAL INSPIRE TRIP WHERE CHAPTERS FROM AROUND THE COUNTRY GATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SIGNING AN D FILING; COPIES ARE MADE AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184815
IRS990/TotalAssetsEOYAmt0198079
IRS990/TotalAssetsGrp/BOYAmt0184815
IRS990/TotalAssetsGrp/EOYAmt0198079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124934
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070155
IRS990/TotalLiabilitiesEOYAmt08810
IRS990/TotalLiabilitiesGrp/BOYAmt070155
IRS990/TotalLiabilitiesGrp/EOYAmt08810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189269
IRS990/TotalProgramServiceExpensesAmt0204760
IRS990/TotalProgramServiceRevenueAmt0176582
IRS990/TotalReportableCompFromOrgAmt021250
IRS990/TotalRevenueGrp/ExclusionAmt01607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299354
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198079
IRS990/TravelGrp/FundraisingAmt0308
IRS990/TravelGrp/ManagementAndGeneralAmt0303
IRS990/TravelGrp/ProgramServicesAmt04377
IRS990/TravelGrp/TotalAmt04988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07539
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR AND ED
ReturnHeader/BusinessOfficerGrp/PhoneNum08555884222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDELIS
ReturnHeader/Filer/BusinessNameControlTxt0FIDE
ReturnHeader/Filer/EIN0831173779
ReturnHeader/Filer/PhoneNum08555884222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1171
ReturnHeader/Filer/USAddress/CityNm0PICKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260230078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHOEK & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 EAST BELTLINE SE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06164565530
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R DEHOEK
ReturnHeader/ReturnTs02023-09-27T13:50:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,079
Liabilities
$8,810
Net assets
$189,269
Revenue
$299,354
Expenses
$224,745
Net income
$74,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.37$2.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.14$0.92$1.78$3.18$1.40
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.31$3.33$2.91$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$2.99$2.25$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.70$1.15$2.43$2.10$0.33
2020Summary only. Only limited summary data is available for this year.$1.29$0.72$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.47$0.91$0.56