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Nonprofiteer
← FELLOWSHIP HOUSING CORPORATION

Form 990 for tax year 2024

Filed by FELLOWSHIP HOUSING CORPORATION.

Totals

Total revenue
$2,701,806
Total expenses
$2,599,272
Contributions and grants received
$2,265,906
Grants paid
$122,077
Program service revenue
$424,296
Investment income
$72,970
Other revenue
-$61,366
Total assets, end of year
$1,848,374
Total liabilities, end of year
$10,402
Net assets or fund balances, end of year
$1,837,972
Program services expenses (Part IX)
$2,019,543
Management and general expenses
$225,639
Fundraising expenses
$354,090
Program service expenses (Part III)
$2,019,543

Program services were 77.7% 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.

  • 1c · Fundraising events

    $473,447

  • 1e · Government grants (contributions)

    $33,250

  • 1f · All other contributions, gifts and grants

    $1,759,209

  • 1g · Noncash contributions included above

    $11,470

  • 2a · Program service revenue: Program Fees

    total $424,296 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,644 · unrelated business $0 · excluded $28,644

  • 7a · Gross sales of assets other than inventory

    securities $771,981

  • 7b · Less cost or other basis and sales expenses

    securities $727,655

  • 7c · Gain or loss

    securities $44,326

  • 7d · Net gain or loss

    total $44,326 · related or exempt $0 · unrelated business $0 · excluded $44,326

  • 8a · Fundraising events: gross income

    $172,874

  • 8a · Fundraising events: contributions included on line 1c

    $473,447

  • 8b · Fundraising events: direct expenses

    $234,240

  • 8c · Net income from fundraising events

    total -$61,366 · unrelated business $0 · excluded -$61,366

  • 11a · Other revenue: Other Income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $122,077 · program services $122,077

  • 5 · Compensation of officers, directors and key employees

    total $115,731 · program services $26,463 · management and general $26,463 · fundraising $62,805

  • 7 · Other salaries and wages

    total $933,849 · program services $668,410 · management and general $88,788 · fundraising $176,651

  • 8 · Pension plan contributions

    total $19,000 · program services $13,118 · management and general $1,661 · fundraising $4,221

  • 9 · Other employee benefits

    total $68,909 · program services $42,022 · management and general $9,115 · fundraising $17,772

  • 10 · Payroll taxes

    total $108,196 · program services $66,141 · management and general $8,326 · fundraising $33,729

  • 11b · Fees: legal

    total $4,910 · program services $0 · management and general $4,910 · fundraising $0

  • 11c · Fees: accounting

    total $27,128 · program services $0 · management and general $27,128 · fundraising $0

  • 11f · Fees: investment management

    total $7,656 · program services $0 · management and general $7,656 · fundraising $0

  • 13 · Office expenses

    total $14,405 · program services $3,244 · management and general $1,262 · fundraising $9,899

  • 14 · Information technology

    total $44,692 · program services $29,144 · management and general $11,173 · fundraising $4,375

  • 16 · Occupancy

    total $79,196 · program services $59,397 · management and general $19,799 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,194 · program services $14,194 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $25,836 · program services $22,902 · management and general $1,575 · fundraising $1,359

  • 24a · Other expenses: Association Fees

    total $15,716 · program services $15,716 · management and general $0 · fundraising $0

  • 24b · Other expenses: Participant Utilities

    total $42,992 · program services $42,992 · management and general $0 · fundraising $0

  • 24c · Other expenses: Participant Repair/Maint

    total $23,664 · program services $23,664 · management and general $0 · fundraising $0

  • 24d · Other expenses: Participant Rent

    total $836,966 · program services $836,966 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $94,155 · program services $33,093 · management and general $17,783 · fundraising $43,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672,626 · end of year $390,788

  • 2 · Savings and temporary cash investments

    beginning of year $894,672 · end of year $1,053,115

  • 8 · Inventories for sale or use

    beginning of year $6,740 · end of year $18,265

  • 10a · Land, buildings and equipment: cost or other basis

    $709,103

  • 10b · Land, buildings and equipment: accumulated depreciation

    $322,897

  • 10c · Land, buildings and equipment, net

    beginning of year $166,368 · end of year $386,206

  • 17 · Accounts payable and accrued expenses

    end of year $10,402

  • 27 · Net assets without donor restrictions

    beginning of year $1,659,113 · end of year $1,785,763

  • 28 · Net assets with donor restrictions

    beginning of year $81,293 · end of year $52,209

Mission and programs · 2024

Mission

We demonstrate and extend the love and compassion of Jesus Christ to at-risk single moms and their children while equipping them to live independently through reduced cost housing, financial literacy training, scholarships and other supportive services.

  • See attached statement.

    Expenses $2,019,543 · Grants $122,077 · Revenue $424,296

As filed on the 2024 return.

Listed in Part VII

  • Jeff Kreye

    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

  • Greg Haecker

    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

  • Phil Elworth

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Josie Michalak

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pamela Orr

    Exec Director

    Total calculated
    $132,315
    From this org
    $129,034
    From related orgs
    $0
    Other
    $3,281
    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
2024
Filed
21 April 2025
IRS schema version
2024v5.1
Source object
202501539349301100

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