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Fellowship Manor Ltd FY2022 filing

Tax-deductible

New Orleans, LA501(c)(3)HousingEIN 36-4065330Revenue $897K in FY2022

On file with the IRS1214 S Robertson St, 70113-3420 · New Orleans, LATax-exempt since May 1996Publicly supported — 509(a)(2)

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To provide housing for the elderly.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $106K a year · 12% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6.8M
147% of total assets
Concern: liabilities are 147% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$897K
+5% vs prior year
Spent
$954K
To programs
89%
Net assets
−$2.2M
By yearFY2020–FY2023
Revenue
$897K
FY2022▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$891K
FY2021$858K
FY2022$897K
FY2023$898K
Expenses
$954K
FY2022▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$987K
FY2022$954K
FY2023$981K
Net assets
−$2.2M
FY2022▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020−$2.0M
FY2021−$2.1M
FY2022−$2.2M
FY2023−$2.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in May 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $849K Management & general 11% · $105K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Clifford Turner
Board Member
$0Pt VII · Sec A
Dr Rb Holmes
Board Member
$0Pt VII · Sec A
Rev Eric Jackson
Board Member
$0Pt VII · Sec A
Dr Michael Noble
Board Member
$0Pt VII · Sec A
Rev Cory Pruitt
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dr Carl Small
Vice President
$0Pt VII · Sec A
See Fellowship Manor Ltd executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe and affordable housing for seniors.

Questions for Fellowship Manor Ltd

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Provided by the organization

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1 program · $849K · in their own filed words · FY2022
01

The organizaion provides housing to the elderly. This project consists of 59 units.

$849Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$897K
Ln 12
Fees for servicesLn 2g$897K
Money outPt IX
$954K
Ln 25
Programscol B$849K
Managementcol C$105K
Owns and owesPt X
−$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$73K
Total assetsLn 16$4.6M
LiabilitiesLn 26$6.8M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$897K
Total revenueLn 12$897K
Assets in detailPt X, end of year
CashLn 1$73K
Cash and savings togetherLn 1–2$73K
Land, buildings, equipmentLn 10c$4.0M
Other assetsLn 15$570K
Total assetsLn 16$4.6M
LiabilitiesLn 26$6.8M
Net assetsLn 32−$2.2M
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$73K
Land, buildings, equipmentLn 10c$4.1M$4.0M
Total assetsLn 16$4.7M$4.6M
LiabilitiesLn 26$6.8M$6.8M
Net assetsLn 32−$2.1M−$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$170K$170K
Other employee benefitsLn 9$9K$9K
Payroll taxesLn 10$14K$14K
Management feesLn 11a$56K$56K
Legal feesLn 11b$964$964
Office expensesLn 13$49K$49K
Depreciation, depletion and amortizationLn 22$177K$177K
InsuranceLn 23$50K$50K
Other expenses (24a–d)Ln 24$427K$427K
All other expensesLn 24e$731$731
Total functional expensesLn 25$954K$849K$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $898K$981K−$83K−$2.3M 990 PDF
FY2022 Viewing $897K$954K−$57K−$2.2M 990 PDF
FY2021 $858K$987K−$128K−$2.1M 990 PDF
FY2020 $891K$1.0M−$157K−$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $897,263 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $858,227$897,263
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $858,227$897,263
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $242,632$193,145
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $744,008$760,785
I-18 Total expensesPrior year $986,640$953,930
I-19 Revenue less expensesPrior year −$128,413−$56,667
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $897,263 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $897,263$897,263
VIII-12 Total revenueRelated to mission $897,263 · Unrelated business $0 · Excluded from tax $0$897,263
Part IX · Statement of functional expenses $953,930 across 10 lines filed
IX-7 Other salaries and wagesPrograms $170,207$170,207
IX-9 Other employee benefitsPrograms $9,335$9,335
IX-10 Payroll taxesPrograms $13,603$13,603
IX-11a Management feesManagement $55,991$55,991
IX-11b Legal feesPrograms $964$964
IX-13 Office expensesManagement $49,244$49,244
IX-22 Depreciation, depletion and amortizationPrograms $177,113$177,113
IX-23 InsurancePrograms $49,886$49,886
IX-24 Other expenses (24a–d)Programs $426,856$426,856
IX-24e All other expensesPrograms $731$731
IX-25 Total functional expensesPrograms $848,695 · Management $105,235 · Fundraising $0$953,930
Part X · Balance sheet $4,642,627 assets, 13 lines filed
X-1 Cash, non-interest-bearing$73,472
X-4 Accounts receivableStart of year $4,017$2,992
X-9 Prepaid expenses and deferred chargesStart of year $7,407$12,302
X-10c Land, buildings and equipment, netStart of year $4,148,797$3,983,941
X-15 Other assetsStart of year $559,089$569,920
X-16 Total assetsStart of year $4,719,310$4,642,627
X-17 Accounts payable and accrued expensesStart of year $239,054$226,304
X-19 Deferred revenueStart of year $1,391$1,993
X-25 Other liabilitiesStart of year $16,158$16,072
X-26 Total liabilitiesStart of year $6,849,103$6,836,869
X-27 Net assets without donor restrictionsStart of year −$2,129,793−$2,194,242
X-32 Total net assets or fund balancesStart of year −$2,129,793−$2,194,242
X-33 Total liabilities and net assetsStart of year $4,719,310$4,642,627
Part XI · Reconciliation of net assets −$2,194,242 net assets at year end
XI-1 Total revenue$897,263
XI-2 Total expenses$953,930
XI-3 Revenue less expenses−$56,667
XI-4 Net assets at start of year−$2,129,793
XI-8 Prior period adjustments−$7,782
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$2,194,242

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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