2025-03-26T13:53:49-05:00 2024-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2024-01-01 730714786 FAIRVIEW FELLOWSHIP HOME FOR SENIOR CITIZENS INC FAIR 5802273783 605 EAST STATE ROAD FAIRVIEW OK 73737 KORY BAKER EXECUTIVE DIRECTOR 5802273783 2025-03-26 1 1 DENNIS D GALYON P00265411 4055284000 2024 2025-03-06 01:10:19Z KORY BAKER 605 EAST STATE ROAD FAIRVIEW OK 73737 8320957 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 10 133 0 0 0 437908 161993 6644454 7980691 174515 167815 10606 10458 7267483 8320957 0 0 0 0 4733869 5615357 0 0 0 2223337 2412291 6957206 8027648 310277 293309 8565555 8436393 1381039 904131 7184516 7532262 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 6478699 7991149 THE HOME OPERATES A 100 BED NURSING HOME, 10 ASSISTED LIVING UNITS, A DUPLEX AND A 36-UNIT APARTMENT COMPLEX LOCATED IN FAIRVIEW, OKLAHOMA 6478699 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 15 0 1 133 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 ANN WILLITS TREASURER 1.00 X X 0 0 0 RANDY LEVINGS MEMBER 1.00 X 0 0 0 STEVE VOGT 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 91031 0 0 91031 0 0 0 0 0 0 0 143454 18539 161993 FEES FROM RESIDENTS 623000 7980691 7980691 7980691 167815 167815 MISCELLANEOUS 900099 10458 10458 10458 8320957 7991149 0 167815 91031 91031 4959814 4677971 281843 32217 21601 10616 236494 198083 38411 295801 261716 34085 28894 28894 196110 175658 20452 43927 29235 14692 333457 128456 205001 160164 49137 111027 MEDICAL & OTHER SUPPLIE 447696 372675 75021 QUALITY ASSURANCE FEE 416363 416363 KITCHEN AND FOOD EXPENS 253390 253390 PROFESSIONAL CONSULTANT 197175 197175 335115 113602 221513 8027648 6478699 1548949 0 59272 119935 4180140 3649229 332411 471854 41850 47537 47952 79651 11811120 8230078 3442076 3581042 461854 487145 8565555 8436393 383051 438210 669634 463878 328354 2043 1381039 904131 X 7184516 7532262 7184516 7532262 8565555 8436393 293309 54437 0 X 0 1 X 0 0 X 52191 27884 27161 437908 161993 707137 6268714 6079910 6543307 6644454 7980691 33517076 6320905 6107794 6570468 7082362 8142684 34224213 0 0 0 34224213 54571 46684 50786 174515 167815 494371 54571 46684 50786 174515 167815 494371 15780 13728 12289 10606 10458 62861 6391256 6168206 6633543 7267483 8320957 34781445 0.98400 0.98590 0.01420 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234175 234175 9148942 6171442 2977500 2428003 2058636 369367 3581042 MEMBERSHIP IN PEACE CHURCH RISK RETENTION GROUP, INC 477422 CONSTRUCTION IN PROGRESS 7680 OPERATING LEASE RIGHT-OF-USE ASSET 2043 487145 RIGHT-TO-USE OPERATING LEASE LIABILITY 2043 2043 X 8375394 54437 54437 8320957 0 8320957 8027648 0 8027648 0 8027648 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, 2023, 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 31,2021 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.