Fellowship House
- Assets
- $0.0
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Anna, IL
- Founding
- 06/1972
- Data as of
- 06/2020
- EIN
- 37-0925576
Organization Overview
Fellowship House is located in Anna, IL. The organization was established in 1972. As of 06/2020, Fellowship House employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship House 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 06/2020, Fellowship House generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.2m during the year ending 06/2020. While expenses have increased by 1.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT AND PREVENTION OF ALCOHOLISM AND SUBSTANCE ABUSE. APPROXIMATELY 932 CLIENTS WERE SERVICED DURING THE FISCAL YEAR WITH APPROXIMATELY 9,515 UNITS OF SERVICE DELIVERED.
TO PROVIDE RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE.
RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT AND PREVENTION OF ALCOHOLISM AND SUBSTANCE ABUSE. APPROXIMATELY 932 CLIENTS WERE SERVICED DURING THE FISCAL YEAR WITH APPROXIMATELY 9,515 UNITS OF SERVICE DELIVERED.
TO PROVIDE RESIDENTIAL AND NONRESIDENTIAL (OUTPATIENT) TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mickey Finch CEO | 40 | $141,934 | |
Marcy Mcfadden Clinical Sup | Officer | 40 | $81,921 |
Deborah Frankland Case Manager | Officer | 40 | $78,261 |
Krysten Green Nursing Supe | Officer | 40 | $69,271 |
Marci Malnar Secretary | OfficerTrustee | $0 | |
Cathy Haley Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,174,219 |
| Investment income | $22,901 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,234,312 |
| Statement of Expenses | |
|---|---|
| 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. | $229,453 |
| Compensation to disqualified persons | $141,934 |
| Other salaries and wages | $846,192 |
| Pension plan accruals and contributions | $103,651 |
| Other employee benefits | $169,771 |
| Payroll taxes | $97,331 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,246 |
| Travel | $5,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,755 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,010 |
| Insurance | $24,632 |
| All other expenses | $0 |
| Total functional expenses | $2,194,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cole County Residential Services Inc Jefferson City, MO | $4,923,761 | $5,807,640 |
Chrysalis House Inc Lexington, KY | $4,777,995 | $3,945,580 |
Housing Options For The Mentally Ill In Evanston Inc Evanston, IL | $8,337,658 | $4,747,344 |
Fellowship House Anna, IL | $0 | $2,234,312 |
Jackie Nitschke Center Inc Green Bay, WI | $3,653,509 | $2,027,132 |
Villa Phoenix Inc Appleton, WI | $868,604 | $641,712 |
Serenity Inc Jeffersonville, IN | $1,844,114 | $210,352 |
Blare Terrace Corporation New Lenox, IL | $122,968 | $0 |