Fellowship Housing Corporation
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Hoffman Estates, IL
- Founding
- 11/1993
- Data as of
- 12/2022
- EIN
- 36-3774128
Organization Overview
Fellowship Housing Corporation is located in Hoffman Estates, IL. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Fellowship Housing Corporation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Housing Corporation 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, Fellowship Housing Corporation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Haecker Chairman | OfficerTrustee | 2 | $0 |
Mona Navitsky Secretary | Trustee | 2 | $0 |
Dave Hesselbein Board Member | Trustee | 2 | $0 |
Jeff Kreye Board Member | Trustee | 2 | $0 |
Luis Cossio Board Member | Trustee | 2 | $0 |
Laura Collins Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $382,607 |
| Related organizations | $0 |
| Government grants | $39,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $975,210 |
| Noncash contributions included in lines 1a–1f | $15,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,397,018 |
| Total Program Service Revenue | $217,827 |
| Investment income | $25,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,913 |
| Net Income from Fundraising Events | -$29,629 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,643,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,011 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,224 |
| Compensation of current officers, directors, key employees. | $23,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,319 |
| Pension plan accruals and contributions | $12,938 |
| Other employee benefits | $19,948 |
| Payroll taxes | $49,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,488 |
| Fees for services: Accounting | $19,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,005 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,112 |
| Information technology | $15,492 |
| Royalties | $0 |
| Occupancy | $35,894 |
| 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 | $20,046 |
| Insurance | $24,506 |
| All other expenses | $109,232 |
| Total functional expenses | $1,437,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,024 |
| Savings and temporary cash investments | $798,499 |
| 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 | $8,225 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $185,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,434,878 |
| 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 | $1,391,700 |
| Net assets with donor restrictions | $43,178 |
| 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 | $1,434,878 |