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Employer Identification Number 42-1224601

FELLOWSHIP VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FELLOWSHIP VILLAGE
Employer identification number (EIN):42-1224601
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration FELLOWSHIP VILLAGE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,131,917
Program Service Revenue from current yearUSD $ 3,570,710
Investment Income from prior yearUSD $ 16,712
Investment Income from current yearUSD $ 72,226
Other Revenue from prior yearUSD $ 8,476
Other Revenue from current yearUSD $ 7,847
Gross receipts from all sourcesUSD $ 4,590,454
Net assets / fund balances at end of fiscal yearUSD $ 3,893,793
Net assets / fund balances at beginning of fiscal yearUSD $ 3,836,586
Total liabilities at end of fiscal yearUSD $ 607,144
Total liabilities at beginning of fiscal yearUSD $ 707,367
Total assets at end of fiscal yearUSD $ 4,500,937
Total assets at beginning of fiscal yearUSD $ 4,543,953
Revenues less expenses for current yearUSD $ -31,871
Revenues less expenses for previous yearUSD $ -519,563
Total expenses for current yearUSD $ 4,194,197
Total expenses for previous yearUSD $ 3,804,662
Other expenses in current yearUSD $ 1,970,604
Other expenses in previous yearUSD $ 1,793,593
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,223,593
Employee salary and benefits paid in previous yearUSD $ 2,011,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,162,326
Total revenue in previous fiscal yearUSD $ 3,285,099
Contributions and grants from current yearUSD $ 511,543
Contributions and grants from previous yearUSD $ 127,994
Gross income from fundraising eventsUSD $ 9,673
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,173,865
Program Service Revenue from current yearUSD $ 3,131,917
Investment Income from prior yearUSD $ 29,102
Investment Income from current yearUSD $ 16,712
Other Revenue from prior yearUSD $ 13,882
Other Revenue from current yearUSD $ 8,476
Gross receipts from all sourcesUSD $ 3,629,589
Net assets / fund balances at end of fiscal yearUSD $ 3,836,586
Net assets / fund balances at beginning of fiscal yearUSD $ 4,518,206
Total liabilities at end of fiscal yearUSD $ 707,367
Total liabilities at beginning of fiscal yearUSD $ 738,965
Total assets at end of fiscal yearUSD $ 4,543,953
Total assets at beginning of fiscal yearUSD $ 5,257,171
Revenues less expenses for current yearUSD $ -519,563
Revenues less expenses for previous yearUSD $ 153,380
Total expenses for current yearUSD $ 3,804,662
Total expenses for previous yearUSD $ 3,562,104
Other expenses in current yearUSD $ 1,793,593
Other expenses in previous yearUSD $ 1,731,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,011,069
Employee salary and benefits paid in previous yearUSD $ 1,830,119
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,285,099
Total revenue in previous fiscal yearUSD $ 3,715,484
Contributions and grants from current yearUSD $ 127,994
Contributions and grants from previous yearUSD $ 498,635
Gross income from fundraising eventsUSD $ 8,753
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,179,954
Program Service Revenue from current yearUSD $ 3,173,865
Investment Income from prior yearUSD $ 21,571
Investment Income from current yearUSD $ 29,102
Other Revenue from prior yearUSD $ 16
Other Revenue from current yearUSD $ 13,882
Gross receipts from all sourcesUSD $ 4,554,060
Net assets / fund balances at end of fiscal yearUSD $ 4,518,206
Net assets / fund balances at beginning of fiscal yearUSD $ 4,016,885
Total liabilities at end of fiscal yearUSD $ 738,965
Total liabilities at beginning of fiscal yearUSD $ 1,847,243
Total assets at end of fiscal yearUSD $ 5,257,171
Total assets at beginning of fiscal yearUSD $ 5,864,128
Revenues less expenses for current yearUSD $ 153,380
Revenues less expenses for previous yearUSD $ 71,775
Total expenses for current yearUSD $ 3,562,104
Total expenses for previous yearUSD $ 3,188,167
Other expenses in current yearUSD $ 1,731,985
Other expenses in previous yearUSD $ 1,344,458
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,830,119
Employee salary and benefits paid in previous yearUSD $ 1,843,709
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,715,484
Total revenue in previous fiscal yearUSD $ 3,259,942
Contributions and grants from current yearUSD $ 498,635
Contributions and grants from previous yearUSD $ 58,401
Gross income from fundraising eventsUSD $ 15,842
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,143,061
Program Service Revenue from current yearUSD $ 3,179,954
Investment Income from prior yearUSD $ 6,993
Investment Income from current yearUSD $ 21,571
Other Revenue from prior yearUSD $ -2,624
Other Revenue from current yearUSD $ 16
Gross receipts from all sourcesUSD $ 3,505,388
Net assets / fund balances at end of fiscal yearUSD $ 4,016,885
Net assets / fund balances at beginning of fiscal yearUSD $ 3,870,585
Total liabilities at end of fiscal yearUSD $ 1,847,243
Total liabilities at beginning of fiscal yearUSD $ 1,326,436
Total assets at end of fiscal yearUSD $ 5,864,128
Total assets at beginning of fiscal yearUSD $ 5,197,021
Revenues less expenses for current yearUSD $ 71,775
Revenues less expenses for previous yearUSD $ 217,190
Total expenses for current yearUSD $ 3,188,167
Total expenses for previous yearUSD $ 2,964,864
Other expenses in current yearUSD $ 1,344,458
Other expenses in previous yearUSD $ 952,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,843,709
Employee salary and benefits paid in previous yearUSD $ 2,012,519
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,259,942
Total revenue in previous fiscal yearUSD $ 3,182,054
Contributions and grants from current yearUSD $ 58,401
Contributions and grants from previous yearUSD $ 34,624
Gross income from fundraising eventsUSD $ 16
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,965,582
Program Service Revenue from current yearUSD $ 3,143,061
Investment Income from prior yearUSD $ 11,818
Investment Income from current yearUSD $ 6,993
Other Revenue from prior yearUSD $ 13,477
Other Revenue from current yearUSD $ -2,624
Gross receipts from all sourcesUSD $ 3,194,666
Net assets / fund balances at end of fiscal yearUSD $ 3,870,585
Net assets / fund balances at beginning of fiscal yearUSD $ 3,620,590
Total liabilities at end of fiscal yearUSD $ 1,326,436
Total liabilities at beginning of fiscal yearUSD $ 1,351,873
Total assets at end of fiscal yearUSD $ 5,197,021
Total assets at beginning of fiscal yearUSD $ 4,972,463
Revenues less expenses for current yearUSD $ 217,190
Revenues less expenses for previous yearUSD $ 103,436
Total expenses for current yearUSD $ 2,964,864
Total expenses for previous yearUSD $ 2,939,175
Other expenses in current yearUSD $ 952,345
Other expenses in previous yearUSD $ 965,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,012,519
Employee salary and benefits paid in previous yearUSD $ 1,973,253
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,182,054
Total revenue in previous fiscal yearUSD $ 3,042,611
Contributions and grants from current yearUSD $ 34,624
Contributions and grants from previous yearUSD $ 51,734
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,776,276
Program Service Revenue from current yearUSD $ 2,965,582
Investment Income from prior yearUSD $ 8,555
Investment Income from current yearUSD $ 11,818
Other Revenue from prior yearUSD $ 24,641
Other Revenue from current yearUSD $ 13,477
Gross receipts from all sourcesUSD $ 3,045,136
Net assets / fund balances at end of fiscal yearUSD $ 3,620,590
Net assets / fund balances at beginning of fiscal yearUSD $ 3,517,154
Total liabilities at end of fiscal yearUSD $ 1,351,873
Total liabilities at beginning of fiscal yearUSD $ 1,444,309
Total assets at end of fiscal yearUSD $ 4,972,463
Total assets at beginning of fiscal yearUSD $ 4,961,463
Revenues less expenses for current yearUSD $ 103,436
Revenues less expenses for previous yearUSD $ 151,909
Total expenses for current yearUSD $ 2,939,175
Total expenses for previous yearUSD $ 2,712,460
Other expenses in current yearUSD $ 965,922
Other expenses in previous yearUSD $ 1,032,337
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,973,253
Employee salary and benefits paid in previous yearUSD $ 1,680,123
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,042,611
Total revenue in previous fiscal yearUSD $ 2,864,369
Contributions and grants from current yearUSD $ 51,734
Contributions and grants from previous yearUSD $ 54,897
Gross income from fundraising eventsUSD $ 16,002
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,709,510
Program Service Revenue from current yearUSD $ 2,776,276
Investment Income from prior yearUSD $ 6,603
Investment Income from current yearUSD $ 8,555
Other Revenue from prior yearUSD $ 17,022
Other Revenue from current yearUSD $ 24,641
Gross receipts from all sourcesUSD $ 2,866,511
Net assets / fund balances at end of fiscal yearUSD $ 3,517,154
Net assets / fund balances at beginning of fiscal yearUSD $ 3,365,245
Total liabilities at end of fiscal yearUSD $ 1,444,309
Total liabilities at beginning of fiscal yearUSD $ 1,504,781
Total assets at end of fiscal yearUSD $ 4,961,463
Total assets at beginning of fiscal yearUSD $ 4,870,026
Revenues less expenses for current yearUSD $ 151,909
Revenues less expenses for previous yearUSD $ 151,457
Total expenses for current yearUSD $ 2,712,460
Total expenses for previous yearUSD $ 2,638,782
Other expenses in current yearUSD $ 1,032,337
Other expenses in previous yearUSD $ 1,050,337
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,680,123
Employee salary and benefits paid in previous yearUSD $ 1,588,445
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,864,369
Total revenue in previous fiscal yearUSD $ 2,790,239
Contributions and grants from current yearUSD $ 54,897
Contributions and grants from previous yearUSD $ 57,104
Gross income from fundraising eventsUSD $ 26,783
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,462,087
Program Service Revenue from current yearUSD $ 2,559,133
Investment Income from prior yearUSD $ 2,053
Investment Income from current yearUSD $ -6,014
Other Revenue from prior yearUSD $ 19,149
Other Revenue from current yearUSD $ 25,648
Gross receipts from all sourcesUSD $ 2,651,318
Net assets / fund balances at end of fiscal yearUSD $ 3,213,788
Net assets / fund balances at beginning of fiscal yearUSD $ 3,085,253
Total liabilities at end of fiscal yearUSD $ 1,598,026
Total liabilities at beginning of fiscal yearUSD $ 1,323,865
Total assets at end of fiscal yearUSD $ 4,811,814
Total assets at beginning of fiscal yearUSD $ 4,409,118
Revenues less expenses for current yearUSD $ 128,535
Revenues less expenses for previous yearUSD $ 207,802
Total expenses for current yearUSD $ 2,512,227
Total expenses for previous yearUSD $ 2,365,902
Other expenses in current yearUSD $ 969,458
Other expenses in previous yearUSD $ 907,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,542,769
Employee salary and benefits paid in previous yearUSD $ 1,458,635
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,640,762
Total revenue in previous fiscal yearUSD $ 2,573,704
Contributions and grants from current yearUSD $ 61,995
Contributions and grants from previous yearUSD $ 90,415
Gross income from fundraising eventsUSD $ 25,648

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421224601

USA Location Address
300 E JEFFERSON ST
INWOOD
IA
512407766
Date first seen: 2011-07-18
Date last seen: 2018-07-02
USA Mailing Address
300 E JEFFERSON ST
INWOOD
IA
51240
Date first seen: 2008-01-01
Date last seen: 2024-09-18

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
300 E. JEFFERSON
INWOOD
IA
51240
Jurisdiction Company ID:
Jurisdiction Registration Date:

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