Fellowship Housing Corporation
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Hoffman Estates, IL
- Founding
- 11/1993
- Data as of
- 12/2021
- 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 12/2021, Fellowship Housing Corporation employed 9 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 12/2021, Fellowship Housing Corporation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 7 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
2021
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 |
|---|---|---|---|
Pamela Orr Exec Dir. | Officer | 40 | $95,537 |
Dave Hesselbein Chairman | OfficerTrustee | 2 | $0 |
Mona Navitsky Secretary | OfficerTrustee | 2 | $0 |
Chad Anderson Board Member | OfficerTrustee | 2 | $0 |
Luis Cossio Board Member | Trustee | 2 | $0 |
Jeff Kreye Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $230,188 |
| Related organizations | $0 |
| Government grants | $101,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,599 |
| Noncash contributions included in lines 1a–1f | $11,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,063,331 |
| Total Program Service Revenue | $154,198 |
| Investment income | $25,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,385 |
| Net Income from Fundraising Events | -$45,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,287,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $59,609 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,099 |
| Compensation of current officers, directors, key employees. | $19,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,333 |
| Pension plan accruals and contributions | $10,162 |
| Other employee benefits | $18,516 |
| Payroll taxes | $38,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,081 |
| Fees for services: Accounting | $18,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,785 |
| Fees for services: Other | $16,850 |
| Advertising and promotion | $0 |
| Office expenses | $14,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,736 |
| 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 | $20,077 |
| Insurance | $19,804 |
| All other expenses | $47,221 |
| Total functional expenses | $1,072,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $725,819 |
| Savings and temporary cash investments | $385,156 |
| 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 | $4,900 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $205,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,321,051 |
| 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 | $1,269,587 |
| Net assets with donor restrictions | $51,464 |
| 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 | $1,321,051 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Fellowship Housing Corporation has recieved totaling $127,142.
| Awarding Organization | Amount |
|---|---|
Farley Family Charitable Foundation Chicago, IL PURPOSE: GRANT FOR GENERAL CHARITABLE PURPOSES | $60,000 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,425 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,677 |
Douglas P & Grace F Herr Family Foundation Chicago, IL PURPOSE: GENERAL | $8,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
Residential Options Inc Alton, IL | $11,785,898 | $11,284,358 |
Habitat For Humanity International Inc Indianapolis, IN | $27,221,776 | $14,208,425 |
Oak Park Residence Corp Oak Park, IL | $43,726,959 | $10,429,189 |
Affordable Housing Partners Inc Carmel, IN | $150,650,716 | $9,214,618 |