Intercity Fellowship Hall
- Assets
- $619.6k
- Revenue
- $84.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Long Beach, CA
- Founding
- 02/1975
- Data as of
- 12/2022
- EIN
- 23-7425901
Organization Overview
Intercity Fellowship Hall is located in Long Beach, CA. The organization was established in 1975. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercity Fellowship Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Intercity Fellowship Hall generated $84.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.2%) each year. All expenses for the organization totaled $85.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND MAINTAIN MEETING HALL FOR AA, NA & ALANON
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 2,808 MEETINGS IN 2022 TO APROXIMATELY 56,160 INDIVIDUALS TO HELP THEM THROUGH VARIOUS 12-STEP PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Kolkow Chairman | Trustee | 0 | $0 |
Jose Juan Torres Secretary | Trustee | 0 | $0 |
Hope Dominguez Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,244 |
| Total Program Service Revenue | $68,870 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,873 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,986 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,689 |
| Advertising and promotion | $0 |
| Office expenses | $290 |
| Information technology | $1,310 |
| Royalties | $0 |
| Occupancy | $12,058 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,160 |
| All other expenses | $0 |
| Total functional expenses | $85,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,423 |
| Savings and temporary cash investments | $20,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $588,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,584 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $619,584 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $619,584 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Intercity Fellowship Hall has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Mcmillen Family Foundation Redondo Beach, CA PURPOSE: FUND ALCOHOLISM TREATMENT PROGRAMS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Socc Inc Bakersfield, CA | $17,557,637 | $9,552,562 |
Hellman Fellows Fund San Francisco, CA | $0 | $1,138,979 |
Y Service Club Of Pasadena Pasadena, CA | $0 | -$341,619 |
Living Hope Fellowship Banning, CA | $0 | $912,335 |
Benevolent & Protective Order Of Elks Of The Usa San Mateo, CA | $3,697,621 | $890,218 |
Benevolent & Protective Order Of Elks Of The Usa Florence, OR | $1,922,009 | $728,361 |
Lions Foundation Of Arizona Inc Phoenix, AZ | $2,359,893 | $420,459 |
Benevolent & Protective Order Of Elks Of The Usa Santa Cruz, CA | $2,354,598 | $618,714 |
100 Black Men Of The Bay Area Inc Oakland, CA | $351,297 | $611,700 |
Benevolent & Protective Order Of Elks Of The Usa San Diego, CA | $3,374,504 | $298,810 |
Benevolent & Protective Order Of Elks Of The Usa Hood River, OR | $631,918 | $360,971 |
Free & Accepted Masons Of California Red Bluff, CA | $5,045,449 | $563,454 |