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Nonprofiteer
← FELLOWSHIP HOUSING CORPORATION

Form 990 for tax year 2022

Filed by FELLOWSHIP HOUSING CORPORATION.

Totals

Total revenue
$1,643,113
Total expenses
$1,437,494
Contributions and grants received
$1,397,018
Grants paid
$67,011
Program service revenue
$217,827
Investment income
$21,942
Other revenue
$6,326
Total assets, end of year
$1,434,878
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,434,878
Program services expenses (Part IX)
$1,046,874
Management and general expenses
$160,200
Fundraising expenses
$230,420
Program service expenses (Part III)
$1,046,874

Program services were 72.8% 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
  • Dave Hesselbein

    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
  • Laura Collins

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Ashlee Eiland

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Trinity Scurto

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Nick Budmats

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Daisy Fernandez

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Chad Anderson

    Former Board Member

    Total calculated
    $0
    Hours/week
    2
  • Lori Shoults

    Former Board Member

    Total calculated
    $0
    Hours/week
    2
  • Pamela Orr

    Exec Director

    Total calculated
    $116,848
    From this org
    $116,848
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
19 April 2023
IRS schema version
2022v5.0
Source object
202331939349300123

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