Form 990 for tax year 2022
Filed by FELLOWSHIP HOUSE FOUNDATION INC.
Totals
- Total revenue
- $25,979
- Total expenses
- $243,045
- Contributions and grants received
- $24,355
- Grants paid
- $0
- Program service revenue
- $1,225
- Investment income
- $0
- Other revenue
- $399
- Total assets, end of year
- $253,971
- Total liabilities, end of year
- $62,958
- Net assets or fund balances, end of year
- $191,013
- Program services expenses (Part IX)
- $243,045
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,045
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$24,355
-
2a · Program service revenue: OTHER INCOME
total $1,225 · related or exempt $1,225
-
11a · Other revenue: Interest and Dividends
total $399 · related or exempt $399
-
11e · Other revenue, total
$399
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FELLOWSHIP HOUSE GRANT
total $242,598 · program services $242,598
-
24b · Other expenses: BANK CHARGES
total $209 · program services $209
-
24c · Other expenses: LOSS ON DIVIDENDS
total $238 · program services $238
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,361 · end of year $45,874
-
2 · Savings and temporary cash investments
beginning of year $145,676 · end of year $145,195
-
4 · Accounts receivable
beginning of year $155,000 · end of year $62,902
-
17 · Accounts payable and accrued expenses
beginning of year $62,958 · end of year $62,907
-
25 · Other liabilities
end of year $51
-
27 · Net assets without donor restrictions
beginning of year $408,079 · end of year $191,013
Mission and programs · 2022
Mission
TO DEVELOP, SOLICIT AND OBTAIN CHARITABLE AND SUPPORTIVE RESOURCES FOR PSYCHO-SOCIAL REHABILITATION CENTER, INC. D/B/A FELLOWSHIP HOUSE.
-
FELLOWSHIP HOUSE FOUNDATION, INC. PROUDLY CONTINUED TO SUPPORT PSYCHO-SOCIAL REHABILITATION CENTER, INC. D/B/A FELLOWSHIP HOUSE. FELLOWSHIP HOUSE FOUNDATION DEVELOPED, SOLICITED AND OBTAINED CHARITABLE AND SUPPORTIVE RESOURCES FOR THE BENEFIT OF THE AGENCY, WHICH SERVES ADULT PERSONS WITH MENTAL HEALTH DISORDERS.
Expenses $243,045
As filed on the 2022 return.
Listed in Part VII
-
Rosemary Smith HoelROSEMARY SMITH HOEL
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GreenNANCY GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Al KomparensAL KOMPARENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Louise JeroslowLOUISE JEROSLOW
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Leslie A FlaggLESLIE A FLAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342909349301474
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