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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