Fellowship Village
- Assets
- $4.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 105
- Location
- Inwood, IA
- Founding
- 06/1985
- Data as of
- 12/2023
- 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 12/2023, Fellowship Village employed 105 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 12/2023, Fellowship Village generated $4.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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
2023
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 Former Admin | Officer | 40 | $10,470 |
Harvey Blankespoor Member | Trustee | 0.75 | $0 |
Jen Eisma-Reinke Vice Preside | OfficerTrustee | 0.75 | $0 |
Jessica Grems Member | Trustee | 0.75 | $0 |
Jim Jensen President | OfficerTrustee | 0.75 | $0 |
Lori Kock Secretary/tr | OfficerTrustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanford Usd Medical Center Management | 12/30/22 | $487,304 |
Sysco Lincoln Food Services | 12/30/22 | $122,580 |
Primetime Health Care Nursing | 12/30/22 | $189,593 |
Goodcare Llc Therapy | 12/30/22 | $115,533 |
Midwest Health Solutions Nursing | 12/30/22 | $101,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,543 |
| Total Program Service Revenue | $3,570,710 |
| Investment income | $74,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,888 |
| Net Income from Fundraising Events | $7,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,162,326 |
| 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. | $10,470 |
| Compensation of current officers, directors, key employees. | $10,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,933,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,450 |
| Payroll taxes | $137,524 |
| 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 | $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 | $9,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,813 |
| Insurance | $0 |
| All other expenses | $100 |
| Total functional expenses | $4,194,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,042 |
| Savings and temporary cash investments | $240,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $216,605 |
| 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 | $27,652 |
| Net Land, buildings, and equipment | $3,048,593 |
| Investments—publicly traded securities | $703,828 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,689 |
| Other assets | $528 |
| Total assets | $4,500,937 |
| Accounts payable and accrued expenses | $89,274 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $317,693 |
| 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 | $200,177 |
| Total liabilities | $607,144 |
| Net assets without donor restrictions | $3,893,793 |
| 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 | $4,500,937 |