PSYCHO-SOCIAL REHABILITATION CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PSYCHO-SOCIAL REHABILITATION CENTER INC (EIN 59-1466709)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-26
- IRS object ID
- 201710269349301041
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-26T16:06:35-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591466709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSYCHO-SOCIAL REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PSYC | BusinessNameControlTxt |
| Phone | 3056671036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 SOUTH DIXIE HIGHWAY | AddressLine1Txt |
| City | SOUTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY SMITH HOEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3056671036 | PhoneNum |
| Signature | 2017-01-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEDRO DE ARMAS | PreparerPersonNm |
| PTIN | P00440261 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2017-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY GREEN | PrincipalOfficerNm |
| Gross Receipts | $8,480,869 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FELLOWSHIPHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,848,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,024,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,290,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,434,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,081 | PYOtherRevenueAmt |
| CY Other Revenue | $21,814 | CYOtherRevenueAmt |
| PY Total Revenue | $9,140,284 | PYTotalRevenueAmt |
| CY Total Revenue | $8,480,869 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,437,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,202,991 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,584,511 | PYOtherExpensesAmt |
| CY Other Expenses | $3,974,449 | CYOtherExpensesAmt |
| PY Total Expenses | $9,022,241 | PYTotalExpensesAmt |
| CY Total Expenses | $9,177,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$696,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,569,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,592,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,796,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,516,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,772,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,075,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,488,822 | ExpenseAmt |
| Desc | RESIDENTIAL PROGRAM - PROVIDES SUPERVISED RESIDENTIAL FACILITIES VARYING FROM TWENTY-FOUR HOUR CLOSELY SUPERVISED GROUP HOUSING TO SATELLITE APRARTMENTS PROVIDING ASSISTANCE TO MENTAL HEALTH CLIENTS ON AN "ON CALL" BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,540 | ExpenseAmt |
| Desc | DAY/NIGHT PROGRAM - PROVIDES COMMUNITY CENTER ACTIVITIES AND ASSISTS PARTICIPANTS IN DEVELOPING SOCIAL AND GENERAL SKILLS APPLICABLE TO MANY ENVIRONMENTS (I.E. SOCIAL, WORK, TRAINING, ETC.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,159,542 | ExpenseAmt |
| Desc | CASE MANAGEMENT - PROVIDES SERVICES TO ESTABLISH A PLAN OF CARE BY PROVIDING MEMBERS WITH ADEQUATE CONTINUITY OF CARE INCLUDING LINKAGE WITH OUTSIDE AGENCIES AND SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,111,817 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH PROGRAM - PROVIDES PROFESSIONAL ASSISTANCE TO PARTICIPANTS WITH MENTAL HEALTH TREATMENT AND THERAPEUTIC SERVICES INCLUDING CONSULTATION AND EVALUATION, MEDICATION MANAGEMENT, TREATMENT PLAN REVIEW AND INDIVIDUAL AND GROUP THERAPY TO INCREASE COPING WITH MENTAL ILLNESS AND PREVENTING RELAPSE. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED, WHO ARE CALLED "MEMBERS" TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, IMPROVE THEIR QUALITY OF LIFE AND EXPERIENCE RECOVERY. FELLOWSHIP HOUSE IS A COST EFFECTIVE AND HUMANISTIC ALTERNATIVE TO INSTITUTIONAL CARE AND OFFERS THE LONG TERM SUPPORT AND ACCEPTANCE THAT IS VITAL TO RECOVERY. DURING THE YEAR ENDING JUNE 30, 2016, FELLOWSHIP HOUSE PROUDLY SERVED ABOUT 1,000 MEMBERS, PROVIDING 150,000 SERVICES TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UPHOLDS THE HIGH STANDARDS SET BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), HAVING BEEN AN ACCREDITED ORGANIZATION FOR TWO DECADES. THE AGENCY AGAIN COLLABORATED WITH THE HEALTH FOUNDATION OF SOUTH FLORIDA TO IMPROVE THE AGENCY'S TECHNOLOGY BY PURCHASING TABLETS AND IMPLEMENTING OFFICE 365 AND SHAREPOINT TO MOVE FURTHER TOWARDS OUR GOAL OF INCREASED SERVICE INTEGRATION IN A PAPERLESS ENVIRONMENT. IN OUR ONGOING EFFORTS TO PROVIDE HOUSING SERVICES TO OUR COMMUNITY, FELLOWSHIP HOUSE PARTNERED WITH SFBHN FOR A PROJECT SERVING THOSE WITH CRIMINOGENIC RISK FACTORS. WE RECEIVED ADDITIONAL FUNDING WITHIN OUR STATE CONTRACT TO PROVIDE HIGHER INTENSITY SERVICES FOR A SMALL GROUP OF INDIVIDUALS WHO WERE ALSO INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. WE WERE ALSO NOTIFIED THAT THIS FUNDING WILL BE RENEWED AND ANNUALIZED FOR THE 2016-2017 FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,111,817 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,318,721 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA MARTINEZ | PersonNm |
| Phone | 3056671036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 SOUTH DIXIE HIGHWAY | AddressLine1Txt |
| City | SOUTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANCY GREEN | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT KLOMPARENS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL MILIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVING KREISBERG | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PUBLIO SANTANA | |||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY SMITH HOEL | |||||||
| PRESIDENT & | 37.50 | $141,518 | $0 | $0 | Yes (X) | ||
| IVAN HERNANDEZ | |||||||
| PSYCHIATRIST | 40.00 | $181,520 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $323,038 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GROUPER HIBISCUS LLC | |||||
| 18001 OLD CUTLER ROAD 600 | MIAMI | FL | 33157 | RENT | $354,243 |
| WEX BANK | |||||
| PO BOX 5727 | CAROL STREAM | IL | 60197 | GAS | $301,141 |
| SYSCO FOOD SERVICES | |||||
| PO BOX 64000-A | MIAMI | FL | 33164 | FOOD | $152,285 |
| KAHNCARLIN & COMPANY | |||||
| 3350 S DIXIE HIGHWAY | MIAMI | FL | 33133 | PROPERTY INS | $134,201 |
| BANNER TIRE SOUTH INC | |||||
| 17645 S DIXIE HIGHWAY | PALMETTO BAY | FL | 33157 | VEHICLE REPAIR | $111,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,889,906 | GovernmentGrantsAmt |
| All Other Contributions | $134,315 | AllOtherContributionsAmt |
| Total Contributions | $4,024,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAID | $4,045,494 | $4,045,494 |
| RESIDENTIAL & OTHER FEES | $389,340 | $389,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,434,834 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $21,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,480,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,456,648 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386,622 | TotalAmt |
| Program Services | $3,095,152 | ProgramServicesAmt |
| Management And General | $1,291,470 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,369 | TotalAmt |
| Program Services | $535,915 | ProgramServicesAmt |
| Management And General | $280,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,090 | TotalAmt |
| Program Services | $101,075 | ProgramServicesAmt |
| Management And General | $67,015 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,898 | TotalAmt |
| Program Services | $309,357 | ProgramServicesAmt |
| Management And General | $508,541 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,019 | TotalAmt |
| Program Services | $1,101,056 | ProgramServicesAmt |
| Management And General | $252,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,463 | TotalAmt |
| Program Services | $46,848 | ProgramServicesAmt |
| Management And General | $32,615 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,968 | TotalAmt |
| Program Services | $127,320 | ProgramServicesAmt |
| Management And General | $7,648 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,283 | TotalAmt |
| Program Services | $304,687 | ProgramServicesAmt |
| Management And General | $111,596 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,607 | TotalAmt |
| Program Services | $322,412 | ProgramServicesAmt |
| Management And General | $119,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICES | $290,004 | $286,178 | $3,826 |
| EQUIPMENT COSTS | $272,117 | $88,721 | $183,396 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,177,440 | TotalAmt |
| Program Services | $6,318,721 | ProgramServicesAmt |
| Management And General | $2,858,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,517 | BOYAmt |
| EOY | $413,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,571 | BOYAmt |
| EOY | $278,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,301 | BOYAmt |
| EOY | $464,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,341 | BOYAmt |
| EOY | $606,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,914 | BOYAmt |
| EOY | $186,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,721,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,221,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,814,413 | BOYAmt |
| EOY | $4,499,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,996 | BOYAmt |
| EOY | $142,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,569,053 | BOYAmt |
| EOY | $6,592,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,255 | BOYAmt |
| EOY | $682,178 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,647 | BOYAmt |
| EOY | $2,802,642 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,902 | BOYAmt |
| EOY | $31,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,796,804 | BOYAmt |
| EOY | $3,516,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,249 | BOYAmt |
| EOY | $3,075,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,249 | BOYAmt |
| EOY | $3,075,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,569,053 | BOYAmt |
| EOY | $6,592,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$696,571 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,130,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,563,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,907,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,848,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,024,221 | CurrentTaxYearAmt |
| Total | $17,473,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,130,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,563,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,907,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,848,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,024,221 | CurrentTaxYearAmt |
| Total | $17,473,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,473,606 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Total | $142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,473,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,456,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,346,020 | OtherCostOrOtherBasisAmt |
| Book Value | $2,346,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,107,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,694,542 | DepreciationAmt |
| Book Value | $1,412,698 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,384,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,064,109 | DepreciationAmt |
| Book Value | $320,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $734,502 | DepreciationAmt |
| Book Value | $82,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,599 | DepreciationAmt |
| Book Value | $337,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,499,843 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEMBER TRUST FUNDS PAYABLE | $31,876 |
| DUE TO AFFILIATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION FILES ITS TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, FELLOWSHIP HOUSE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVAN HERNANDEZ | PersonNm |
| Title | PSYCHIATRIST | TitleTxt |
| Base Compensation Filing Org | $181,520 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $181,520 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL KLOMPARENS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $134,201 | TransactionAmt |
| Transaction | INSURANCE BROKER | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | BEHAVIORAL HEALTH PROGRAM - PROVIDES PROFESSIONAL ASSISTANCE TO PARTICIPANTS WITH MENTAL HEALTH TREATMENT AND THERAPEUTIC SERVICES INCLUDING CONSULTATION AND EVALUATION, MEDICATION MANAGEMENT, TREATMENT PLAN REVIEW AND INDIVIDUAL AND GROUP THERAPY TO INCREASE COPING WITH MENTAL ILLNESS AND PREVENTING RELAPSE. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED, WHO ARE CALLED "MEMBERS" TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, IMPROVE THEIR QUALITY OF LIFE AND EXPERIENCE RECOVERY. FELLOWSHIP HOUSE IS A COST EFFECTIVE AND HUMANISTIC ALTERNATIVE TO INSTITUTIONAL CARE AND OFFERS THE LONG TERM SUPPORT AND ACCEPTANCE THAT IS VITAL TO RECOVERY. DURING THE YEAR ENDING JUNE 30, 2016, FELLOWSHIP HOUSE PROUDLY SERVED ABOUT 1,000 MEMBERS, PROVIDING 150,000 SERVICES TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UPHOLDS THE HIGH STANDARDS SET BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), HAVING BEEN AN ACCREDITED ORGANIZATION FOR TWO DECADES. THE AGENCY AGAIN COLLABORATED WITH THE HEALTH FOUNDATION OF SOUTH FLORIDA TO IMPROVE THE AGENCY'S TECHNOLOGY BY PURCHASING TABLETS AND IMPLEMENTING OFFICE 365 AND SHAREPOINT TO MOVE FURTHER TOWARDS OUR GOAL OF INCREASED SERVICE INTEGRATION IN A PAPERLESS ENVIRONMENT. IN OUR ONGOING EFFORTS TO PROVIDE HOUSING SERVICES TO OUR COMMUNITY, FELLOWSHIP HOUSE PARTNERED WITH SFBHN FOR A PROJECT SERVING THOSE WITH CRIMINOGENIC RISK FACTORS. WE RECEIVED ADDITIONAL FUNDING WITHIN OUR STATE CONTRACT TO PROVIDE HIGHER INTENSITY SERVICES FOR A SMALL GROUP OF INDIVIDUALS WHO WERE ALSO INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. WE WERE ALSO NOTIFIED THAT THIS FUNDING WILL BE RENEWED AND ANNUALIZED FOR THE 2016-2017 FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ADMINISTRATIVE VICE PRESIDENT REVIEWS THE FORM 990 AND DISCUSSES THE FORM WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE EVALUATES THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO AND PRESIDENT EVALUATE OTHER TOP MANAGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FELLOWSHIP HOUSE EMPLOYMENT SERVICE | |||||||||
| 5711 SOUTH DIXIE HIGHWAY | SOUTH MIAMI | FL | 33143 | 650539118 | FL | 501 | 3 | N/A | false |
| FELLOWSHIP HOUSE FOUNDATION INC | |||||||||
| 5711SOUTH DIXIE HIGHWAY | SOUTH MIAMI | FL | 33143 | 592257262 | FL | 501 | 3 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP HOUSE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $100,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |