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Nonprofiteer
← FELLOWSHIP HOUSING CORPORATION

Form 990 for tax year 2023

Filed by FELLOWSHIP HOUSING CORPORATION.

Totals

Total revenue
$2,182,975
Total expenses
$1,956,321
Contributions and grants received
$1,889,492
Grants paid
$79,131
Program service revenue
$297,481
Investment income
$23,505
Other revenue
-$27,503
Total assets, end of year
$1,740,406
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,740,406
Program services expenses (Part IX)
$1,491,482
Management and general expenses
$144,220
Fundraising expenses
$320,619
Program service expenses (Part III)
$1,491,482

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Greg Haecker

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mona Navitsky

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Nick Budmats

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kreye

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Luis Cossio

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cody Hall

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jenn Kupres

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Trinity Scurto

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pamela Orr

    Exec Director

    Total calculated
    $118,938
    From this org
    $118,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Collins

    Former Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ashlee Eiland

    Former Board Member

    Total calculated
    $0
    Hours/week
    2

  • Daisy Fernandez

    Former Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dave Hesselbein

    Former Board Member

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
19 April 2024
IRS schema version
2023v5.0
Source object
202411319349301866

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