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Nonprofiteer
← FELLOWSHIP VILLAGE

Form 990 for tax year 2022

Filed by FELLOWSHIP VILLAGE.

Totals

Total revenue
$3,285,099
Total expenses
$3,804,662
Contributions and grants received
$127,994
Grants paid
$0
Program service revenue
$3,131,917
Investment income
$16,712
Other revenue
$8,476
Total assets, end of year
$4,543,953
Total liabilities, end of year
$707,367
Net assets or fund balances, end of year
$3,836,586
Program services expenses (Part IX)
$3,293,766
Management and general expenses
$510,896
Fundraising expenses
$0
Program service expenses (Part III)
$3,293,766

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EMILY JONES

    ADMINISTRATO

    Total calculated
    $12,899
    From this org
    $12,899
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • HARVEY BLANKESPOOR

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • JEN EISMA-REINKE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.75
  • STAN HAUGLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75
  • JIM JENSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75
  • LORI KOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75
  • MERLIN MEYER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • PAM MOEN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • LINDA THIESSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • CINDY VAN VOORST

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2023
IRS schema version
2022v5.0
Source object
202311509349300586

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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