College Street Fellowship House Foundation Inc
- Assets
- $318.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lebanon, TN
- Founding
- 08/1992
- Data as of
- 12/2023
- EIN
- 58-2006457
Organization Overview
College Street Fellowship House Foundation Inc is located in Lebanon, TN. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Street Fellowship House Foundation Inc 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, College Street Fellowship House Foundation Inc generated $56.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $62.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A SAFE ENVIRONMENT, MEETING PLACE AND HOUSING FOR PERSONS IN EARLY RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Lasater Board Member | 6 | $0 | |
Phillip Hudson Board Member | 6 | $0 | |
Byron Pirtle Board Member | 6 | $0 | |
Steve Huddleston Board Member | 6 | $0 | |
David Denney President | 15 | $0 | |
Darlene Cahill Jan - Jun Secretary | 20 | $7,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,439 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $12,933 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $58 |
| Total Revenue | $56,430 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,645 |
| Professional fees and other payments to independent contractors | $1,695 |
| Occupancy, rent, utilities, and maintenance | $33,796 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,806 |
| Total expenses | $62,942 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $177,408 |
| Other assets | $0 |
| Total assets | $318,330 |
| Total liabilities | $1,314 |
| Net assets or fund balances | $317,016 |