2025-07-22T16:21:36-04:00 2024-12-31 421377056 WILLIAMS & COMPANY CPA PC 4280 SERGEANT RD STE 250 SIOUX CITY IA 511064612 990 2024-01-01 421224601 FELLOWSHIP VILLAGE FELL 7127534663 300 E JEFFERSON ST INWOOD IA 51240 KATRINA BRUNER ADMINISTRATOR 7127534663 2025-06-20 true true ALEXANDREA N KELLER CPA P01888151 7122525337 2025-06-20 2024 2025-03-06 01:10:19Z KATRINA BRUNER 300 E JEFFERSON ST INWOOD IA 51240 4805414 false X WWW.FELLOWSHIP-VILLAGE.ORG X 1984 IA 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 9 9 122 43 0 511543 26202 3570710 4263346 72226 95814 7847 19803 4162326 4405165 0 0 2223593 2707914 0 0 1970604 1717198 4194197 4425112 -31871 -19947 4500937 4501936 607144 604421 3893793 3897515 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 false false 3882883 4263346 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. 3882883 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 122 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X FELLOWSHIP VILLAGE 7127534663 300 EAST JEFFERSON INWOOD IA 51240 X HARVEY BLANKESPOOR MEMBER 0.75 X 0 0 0 BONNIE VANDEN BOSCH MEMBER 0.75 X 0 0 0 JESSICA GREMS SECRETARY/TR 0.75 X X 0 0 0 JIM JENSEN PRESIDENT 0.75 X X 0 0 0 LORI KOCK MEMBER 0.75 X 0 0 0 SCOTT LEE VICE PRESIDE 0.75 X X 0 0 0 LINDA THIESSEN MEMBER 0.75 X 0 0 0 CINDY VAN VOORST MEMBER 0.75 X 0 0 0 BRENDA ZYLSTRA MEMBER 0.75 X 0 0 0 KATRINA BRUNER ADMINISTRATO 40.00 X 0 0 0 false false false 26202 26202 PATIENT AND RESIDENT REVENUE 623000 4044083 4044083 APARTMENT RENT 623000 185350 185350 CLINIC RENT 623000 15720 15720 MISCELLANEOUS INCOME 623000 10669 10669 MEALS 623000 7524 7524 4263346 42531 42531 450609 397326 53283 53283 53283 22726 2923 19803 4405165 4263346 95814 2400984 2344450 56534 133903 94925 38978 173027 169025 4002 10708 8722 1986 6421 6421 7422 7422 177067 177067 73067 73067 CONTRACTED & OUTSOURCED 721036 467566 253470 FOOD & DIETARY SUPPLIES 133441 133441 THERAPY SERVICES 102298 102298 QAA FEES 68498 68498 417240 309469 107771 4425112 3882883 542229 0 253042 133882 240000 250763 216605 360578 27652 32201 6319979 3403356 3048593 2916623 703828 797532 10689 9829 528 528 4500937 4501936 89274 93599 317693 241477 200177 269345 607144 604421 X 3893793 3897515 3893793 3897515 4500937 4501936 -19947 26968 -3299 X false true X true false X 58401 498635 7942 511543 26202 1102723 3179970 3189690 3140670 3580383 4286072 17376785 3238371 3688325 3148612 4091926 4312274 18479508 18479508 18329 12649 17919 74114 42531 165542 18329 12649 17919 74114 42531 165542 3256700 3700974 3166531 4166040 4354805 18645050 0.99110 0.99200 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82425 82425 5496380 2874073 2622307 211419 81383 130036 529755 447900 81855 2916623 ACCRUED VACATION 164701 ACCRUED SALARIES AND WAGES 78947 APARTMENT DEPOSITS 13023 ACCRUED REAL ESTATE TAXES 11476 ACCRUED PAYROLL TAXES 1164 ACCCRUED INTEREST PAYABLE 34 269345 4428834 26968 26968 4401866 3299 3299 4405165 4421813 4421813 3299 3299 4425112 GRILLING FUNDRA 13389 13389 2150 HOLIDAY FUNDRAI 9337 9337 773 22726 22726 2923 2923 19803 A CITY OF INWOOD IOWA FELLOWSHIP VILLAGE 426004802 2014-01-30 1300000 THE ORGANIZATION ENETERED INTO A LOAN AGREEMENT WITH THE CITY OF INWOOD, IOWA WHO AUTHORIZED THE ISS false false false A 76217 1300000 1300000 2014 false false false true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION CITY OF INWOOD, IOWA THE ORGANIZATION ENETERED INTO A LOAN AGREEMENT WITH THE CITY OF INWOOD, IOWA WHO AUTHORIZED THE ISSUANCE OF 1,300,000 HEALTHCARE FACILITY REVENUE BONDS DATED JANUARY 30, 2014 WITH SECURITY SAVINGS BANK. THE BOND PROCEEDS WERE USED TO FINANCE THE CONSTRUCTION OF A NEW WING AND REMODELING OF THE EXISTING WINGS, WHICH WAS COMPLETED IN THE SPRING OF 2015. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED AND SUBMITTED ANNUALLY. FAILURE TO COMPLY WITH THE CONFLICT OF INTEREST POLICT SHALL CONSTITUTE GROUNDS FOR REMOVAL FROM OFFICE AND, IN THE CASE OF KEY MANAGEMENT PERSONNEL, TERMINATION OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AND MADE AVAILABLE AS REQUIRED BY DISCLOSURE GUIDANCE PROVIDED BY IRS.