2024-03-27T14:56:22-05:00 2023-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2023-01-01 730714786 FAIRVIEW FELLOWSHIP HOME FOR SENIOR CITIZENS INC FAIR 5802273783 605 EAST STATE ROAD FAIRVIEW OK 73737 KORY BAKER EXECUTIVE DIRECTOR 5802273783 2024-03-27 1 KORY BAKER 999009999 0 DENNIS D GALYON P00265411 4055284000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KORY BAKER 605 EAST STATE ROAD FAIRVIEW OK 73737 7267483 0 X WWW.FELLOWSHIPHOME.COM X 1960 OK THE FAIRVIEW FELLOWSHIP HOME IS A RETIREMENT CENTER FOR SENIOR CTITIZENS AND DISABLED INDIVIDUALS OFFERING SPIRITUAL, MENTAL, AND PHYSICAL NURTURE ACCORDING TO CHRIST'S SERVANT ATTITUDE IN A MANNER EXCEEDING REGULATIONS. 10 10 132 0 0 0 27161 437908 6543307 6644454 50786 174515 12289 10606 6633543 7267483 0 0 0 0 4233666 4733869 0 0 0 2052227 2223337 6285893 6957206 347650 310277 8439921 8565555 1573526 1381039 6866395 7184516 ORGANIZED AS A RETIREMENT CENTER, FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS, OFFERING SPIRITUAL, MENTAL AND PHYSICAL NURTURE ACCORDING TO CHRIST'S SERVANT ATTITUDE IN A MANNER EXCEEDING REGULATIONS. 0 0 5633614 6655060 THE HOME OPERATES A 100 BED NURSING HOME, 10 ASSISTED LIVING UNITS, A DUPLEX AND A 36-UNIT APARTMENT COMPLEX LOCATED IN FAIRVIEW, OKLAHOMA 5633614 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 OK X THE ORGANIZATION 5802273783 605 EAST STATE ROAD FAIRVIEW OK 73737 CLAY KLIEWER VICE-CHAIRMAN 1.00 X X 0 0 0 DOUG WIENS CHAIRMAN 2.00 X X 0 0 0 BRENDA BARTEL SECRETARY 1.00 X X 0 0 0 VICKI EWBANK MEMBER 1.00 X 0 0 0 MAX CARLISLE MEMBER 1.00 X 0 0 0 BOB EITZEN MEMBER 1.00 X 0 0 0 ANN WILLITS TREASURER 1.00 X X 0 0 0 JERRY KOEHN MEMBER 1.00 X 0 0 0 TRAVIS SCHMIDT MEMBER 1.00 X 0 0 0 JEROME WICHERT MEMBER 1.00 X 0 0 0 KORY BAKER EXECUTIVE DIRECTOR 45.00 X 86555 0 0 86555 0 0 0 0 0 0 0 426379 11529 437908 FEES FROM RESIDENTS 623000 6644454 6644454 6644454 174515 174515 MISCELLANEOUS 900099 10606 10606 10606 7267483 6655060 0 174515 86555 86555 4192960 3927707 265253 31700 22314 9386 167051 135938 31113 255603 223948 31655 23010 23010 219613 196852 22761 28557 19594 8963 304460 129217 175243 141392 44081 97311 MEDICAL & OTHER SUPPLIE 387789 298154 89635 QUALITY ASSURANCE FEE 349656 349656 PROFESSIONAL CONSULTANT 259171 259171 KITCHEN AND FOOD EXPENS 220376 220376 289313 156262 133051 6957206 5633614 1323592 0 64845 59272 3955718 4180140 223305 332411 62665 41850 44037 47952 11338697 7896621 3620757 3442076 468594 461854 8439921 8565555 289839 383051 914657 669634 369030 328354 1573526 1381039 X 6866395 7184516 6866395 7184516 8439921 8565555 310277 7844 0 X 0 1 X 0 0 X 38215 52191 27884 27161 437908 583359 5855434 6268714 6079910 6543307 6644454 31391819 5893649 6320905 6107794 6570468 7082362 31975178 0 0 0 31975178 63208 54571 46684 50786 174515 389764 63208 54571 46684 50786 174515 389764 13895 15780 13728 12289 10606 66298 5970752 6391256 6168206 6633543 7267483 32431240 0.98590 0.98900 0.01200 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234175 234175 8891857 5962406 2929451 2212665 1934215 278450 3442076 MEMBERSHIP IN PEACE CHURCH RISK RETENTION GROUP, INC 447855 CONSTRUCTION IN PROGRESS 10449 OPERATING LEASE RIGHT-OF-USE ASSET 3550 461854 REFUNDABLE ADVANCE 324804 RIGHT-TO-USE OPERATING LEASE LIABILITY 3550 328354 X 7275327 7844 7844 7267483 0 7267483 6957206 0 6957206 0 6957206 PART X, LINE 2: THE HOME EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE HOME'S TAX POSITIOIN AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE HOME'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2022, WHICH WOULD REQUIRE THE HOME TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE HOME'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE DECEMBER 31,2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION CONSISTS OF MEMBERS OF THE MENNONITE BRETHREN CHURCH IN GOOD STANDING, WHO SHALL CONTRIBUTE A MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF TRUSTEES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B ALL ACTIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE TRUSTEES IF THEY SO DESIRE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED BY A COMMITTEE OF THE BOARD AND A REPORT IS MADE TO THE BOARD OF ANY CONFLICTS NOTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD THROUGH THE BUDGETING PROCESS SETS THE SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.