Nonprofit · EIN 36-4065330
FELLOWSHIP MANOR LTD
Tax-exempt · NEW ORLEANS, LA 70113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $897,973 | $980,533 | -$82,560 | $4,574,332 | $6,890,188 | -$2,315,856 |
| December 31, 2022 | 990 | $897,263 | $953,930 | -$56,667 | $4,642,627 | $6,836,869 | -$2,194,242 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $897,973
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $164,730
- Salaries, compensation and benefits (total)
- $187,109
- Professional fundraising fees
- $0
- Legal fees
- $1,165
- Accounting fees
- $18,054
- Depreciation
- $170,956
- Program services (functional)
- $873,311
- Management and general (functional)
- $107,222
Balance sheet and other
- Total assets, start of year
- $4,642,627
- Total assets, end of year
- $4,574,332
- Total liabilities, end of year
- $6,890,188
- Net assets, end of year
- -$2,315,856
- Land, buildings and equipment
- $3,815,385
- Net assets without donor restrictions
- -$2,315,856
- Gross receipts
- $897,973
- Employees
- 5
- Year formed
- 2002
- State of legal domicile
- LA
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 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFFORD TURNER | BOARD MEMBER Officer | 1 | $0 |
| DR RB HOLMES | BOARD MEMBER Officer | 1 | $0 |
| REV ERIC JACKSON | BOARD MEMBER Officer | 1 | $0 |
| DR MICHAEL NOBLE | BOARD MEMBER Officer | 1 | $0 |
| REV CORY PRUITT | BOARD MEMBER Officer | 1 | $0 |
| DR JOHNNY HAMPTON | SECRETARY Officer | 1 | $0 |
| DR CHARLES SOUTHALL | BOARD MEMBER Officer | 1 | $0 |
| DR CARL SMALL | VICE PRESIDENT Officer | 1 | $0 |
| KEITH CORBETT | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFFORD TURNER | BOARD MEMBER Officer | 1 | $0 |
| DR RB HOLMES | BOARD MEMBER Officer | 1 | $0 |
| REV ERIC JACKSON | BOARD MEMBER Officer | 1 | $0 |
| DR MICHAEL NOBLE | BOARD MEMBER Officer | 1 | $0 |
| REV CORY PRUITT | BOARD MEMBER Officer | 1 | $0 |
| DR JOHNNY HAMPTON | SECRETARY Officer | 1 | $0 |
| DR CHARLES SOUTHALL | BOARD MEMBER Officer | 1 | $0 |
| DR CARL SMALL | VICE PRESIDENT Officer | 1 | $0 |
| KEITH CORBETT | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1214 S ROBERTSON ST, NEW ORLEANS, LA 70113-3420
- Signed the 990
- Willie Gable, Board President
- Return prepared by
- Wharton CPA LLC
Mission
To provide housing for the elderly.
Program accomplishments
- The organizaion provides housing to the elderly. This project consists of 59 units.Expenses $873,311 · revenue $897,973
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4065330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $4,574,332
- Income (IRS master file)
- $897,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $897,973 | $980,533 | $4,574,332 | XML |
| 990 | December 2022 | $897,263 | $953,930 | $4,642,627 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 36-4065330).
Questions about FELLOWSHIP MANOR LTD
- What is the EIN of FELLOWSHIP MANOR LTD?
- The employer identification number (EIN) of FELLOWSHIP MANOR LTD is 36-4065330.
- Is FELLOWSHIP MANOR LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FELLOWSHIP MANOR LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP MANOR LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELLOWSHIP MANOR LTD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP MANOR LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of FELLOWSHIP MANOR LTD?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP MANOR LTD have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $897,973, expenses of $980,533 and total assets of $4,574,332 at year end.
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