Fellowship Village
- Assets
- $5.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 107
- Location
- Inwood, IA
- Founding
- 06/1985
- Data as of
- 12/2020
- EIN
- 42-1224601
Organization Overview
Fellowship Village is located in Inwood, IA. The organization was established in 1985. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Fellowship Village employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Village 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 12/2020, Fellowship Village generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.2m during the year ending 12/2020. While expenses have increased by 4.1% 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
COMMITTED TO THE QUALITY OF LIFE...UNWAIVERING IN ACHIEVING EXCELLENCE. FELLOWSHIPS MISSION IS TO BE THE REGIONS BEST COMMUNITY-BASED CARE FACILITY IN EVERY ASPECT OF THE SERVICES WE PROVIDE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FELLOWSHIP IS A 40-BED SKILLED NURSING FACILITY ALONG WITH A 9 UNIT INDEPENDENT LIVING COMPLEX AND AN ONSITE CLINIC. FELLOWSHIP OFFERS COMPREHENSIVE HEALTHCARE PLANNED AND CARRIED OUT BY A TEAM OF DEDICATED STAFF AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Jones Administrato | Officer | 40 | $13,432 |
Stan Haugland Treasurer | OfficerTrustee | 0.75 | $0 |
Merlin Meyer President | OfficerTrustee | 0.75 | $0 |
Pam Moen Secretary | OfficerTrustee | 0.75 | $0 |
Jim Jensen Vice Preside | OfficerTrustee | 0.75 | $0 |
Harvey Blankespoor Member | Trustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Security Savings Bank Management | 12/30/21 | $533,631 |
Sanford Usd Medical Center Management | 12/30/21 | $449,086 |
Aaco Healthcare Inc Management | 12/30/21 | $182,069 |
D L Masonry Inc Construction | 12/30/21 | $138,447 |
Sysco Lincoln Management | 12/30/21 | $111,821 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,401 |
| Total Program Service Revenue | $3,179,954 |
| Investment income | $18,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,242 |
| Net Income from Fundraising Events | $16 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,259,942 |
| 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 | $1,638,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,691 |
| Payroll taxes | $121,463 |
| 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 | $2,910 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,335 |
| Insurance | $0 |
| All other expenses | $1,424 |
| Total functional expenses | $3,188,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191 |
| Savings and temporary cash investments | $1,623,356 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,138 |
| 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 | $17,744 |
| Net Land, buildings, and equipment | $3,337,613 |
| Investments—publicly traded securities | $708,082 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,220 |
| Other assets | $2,784 |
| Total assets | $5,864,128 |
| Accounts payable and accrued expenses | $116,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $974,669 |
| 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 | $756,261 |
| Total liabilities | $1,847,243 |
| Net assets without donor restrictions | $4,016,885 |
| 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 | $5,864,128 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fellowship Village has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Wayzata Bay Senior Housing Inc Roseville, MN | $167,500,836 | $19,706,381 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Samaritan Bethany Inc Rochester, MN | $35,223,208 | $19,680,043 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |