Nonprofit · EIN 20-5121629
FELLOWSHIP OF SPIRIT INC
Tax-exempt · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,983 | $47,583 | -$16,600 | $316,313 | $2,433 | $297,390 |
| December 31, 2024 | 990-EZ | $32,340 | $45,372 | -$13,032 | $316,897 | $2,907 | $283,407 |
| December 31, 2023 | 990-EZ | $35,076 | $19,393 | $15,683 | $323,438 | $26,999 | $311,190 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,236
- Other revenue
- $747
Expenses
- Compensation of officers, directors and key employees
- $3,300
- Salaries, compensation and benefits (total)
- $5,110
- Professional fees and payments to contractors
- $7,452
- Occupancy
- $10,833
- Printing, publications and postage
- $1,912
- Other expenses
- $22,276
- Program services (functional)
- $47,583
Balance sheet and other
- Total assets, start of year
- $316,897
- Total assets, end of year
- $316,313
- Total liabilities, end of year
- $2,433
- Net assets, end of year
- $297,390
- Cash, savings and investments
- $9,765
- Land and buildings
- $304,115
- Gross receipts
- $30,983
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BROWN | DIRECTOR | 5 | $1,350 |
| MARGARET CHEASEBRO | DIRECTOR | 6 | $1,200 |
| SHAYE JOHNSON | DIRECTOR | 7 | $750 |
| JERE LARD | TREASURER / SECRETARY | 6 | $0 |
| STEVE BARKER | PRESIDENT | 7 | $0 |
| CATHERINE BRIAN | MEMBER | 3 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BROWN | DIRECTOR | 4 | $1,350 |
| MARGARET CHEASEBRO | DIRECTOR | 5 | $1,200 |
| SHAYE JOHNSON | DIRECTOR | 3 | $750 |
| JAMES JONES | DIRECTOR | 3 | $0 |
| JERE LARD | TREASURER / SECRETARY | 5 | $0 |
| STEVE BARKER | PRESIDENT | 4 | $0 |
| CYNTHIA ROBINSON | DIRECTOR | 2 | $0 |
| CAROL LITTLETREE | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BROWN | DIRECTOR | 2 | $1,300 |
| MARGARET CHEASEBRO | DIRECTOR | 3 | $1,190 |
| JAMES JONES | DIRECTOR | 1 | $0 |
| JERE LARD | TREASURER / SECRETARY | 3 | $0 |
| STEVE BARKER | PRESIDENT | 4 | $0 |
| SHAYE JOHNSON | DIRECTOR | 2 | $0 |
| CYNTHIA ROBINSON | DIRECTOR | 2 | $0 |
| CAROL LITTLETREE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1665, FARMINGTON, NM 87499-1665
- In care of
- % WILLIAM CLARK
- Mailing address (990-N for 2011)
- PO Box 1665, Farmington NM 87499
- Principal officer (990-N for 2011)
- Jere Lard, PO Box 1665, Farmington NM 87499
- Signed the 990-EZ
- JERE LARD, TREASURER
- Phone
- (505) 326-0270
- Return prepared by
- THELMAS TAX SERVICE INC
Mission
TO MAINTAIN WITHOUT COST A SPIRITUAL ORGANIZATION
Program accomplishments
- TO MAINTAIN WITHOUT COST A SPIRITUAL ORGANIZATIONExpenses $47,583
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5121629
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $316,313
- Income (IRS master file)
- $30,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,983 | $47,583 | $316,313 | XML |
| 990-EZ | December 2024 | $32,340 | $45,372 | $316,897 | XML |
| 990-EZ | December 2023 | $35,076 | $19,393 | $323,438 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Jere Lard | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5121629).
Questions about FELLOWSHIP OF SPIRIT INC
- What is the EIN of FELLOWSHIP OF SPIRIT INC?
- The employer identification number (EIN) of FELLOWSHIP OF SPIRIT INC is 20-5121629.
- Is FELLOWSHIP OF SPIRIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FELLOWSHIP OF SPIRIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP OF SPIRIT INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of FELLOWSHIP OF SPIRIT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP OF SPIRIT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FELLOWSHIP OF SPIRIT INC?
- The 990-N for 2011 names Jere Lard.
- Who are the officers and directors of FELLOWSHIP OF SPIRIT INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $1,350 (FRED BROWN, DIRECTOR).
- How much revenue does FELLOWSHIP OF SPIRIT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,983, expenses of $47,583 and total assets of $316,313 at year end.
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