Nonprofit · EIN 52-6067043
FELLOWSHIP SQUARE FOUNDATION INCORPORATED
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,473,393 | $1,870,174 | $603,219 | $36,018,340 | $160,552 | $35,857,788 |
| June 30, 2024 | 990 | $15,384,763 | $1,598,017 | $13,786,746 | $33,136,891 | $139,976 | $32,996,915 |
| June 30, 2023 | 990 | $3,555,262 | $6,551,523 | -$2,996,261 | $22,701,355 | $4,286,242 | $18,415,113 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $229,803
- Program service revenue
- $1,123,208
- Investment income
- $1,080,906
- Net gain from sales of assets
- $87,490
- Net income from fundraising events
- $18,292
- Other revenue
- $39,476
Expenses
- Grants and similar amounts paid
- $130,390
- Compensation of officers, directors and key employees
- $220,209
- Other salaries and wages
- $841,043
- Salaries, compensation and benefits (total)
- $1,224,426
- Professional fundraising fees
- $0
- Legal fees
- $21,007
- Occupancy
- $46,795
- Travel
- $6,770
- Program services (functional)
- $875,156
- Management and general (functional)
- $674,595
- Fundraising (functional)
- $320,423
Balance sheet and other
- Total assets, start of year
- $33,136,891
- Total assets, end of year
- $36,018,340
- Total liabilities, end of year
- $160,552
- Net assets, end of year
- $35,857,788
- Publicly traded securities
- $18,351,827
- Net assets without donor restrictions
- $35,727,788
- Net assets with donor restrictions
- $130,000
- Gross receipts
- $5,469,010
- Employees
- 15
- Volunteers
- 230
- Year formed
- 1960
- State of legal domicile
- DC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christina Zeitz | CEO Officer | 37.5 | $209,000 | $11,209 |
| Kristin Norris | President Trustee or director, Officer | 5 | $0 | $0 |
| Mark Fleming | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| John Kelly | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| John S Gray | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Edward S Byrne | Director Trustee or director | 2 | $0 | $0 |
| Dan Flavin | Director Trustee or director | 2 | $0 | $0 |
| Kathleen Harding | Director Trustee or director | 2 | $0 | $0 |
| Carl Jenkins | Director Trustee or director | 5 | $0 | $0 |
| Shontay Kincaid | Director Trustee or director | 2 | $0 | $0 |
| Lynn Thomas | Director Trustee or director | 2 | $0 | $0 |
| Thomas J Van Lierde | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christina Zeitz | CEO Officer | 36 | $201,577 | $28,953 |
| Dan Flavin | President Trustee or director, Officer | 10 | $0 | $0 |
| Mark Fleming | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| John Kelly | Director Trustee or director | 2 | $0 | $0 |
| John S Gray | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Kristin Norris | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Robert Sargeant | Director Trustee or director | 2 | $0 | $0 |
| Thomas J Van Lierde | Director Trustee or director | 2 | $0 | $0 |
| Lynn Thomas | Director Trustee or director | 2 | $0 | $0 |
| Edward S Byrne | Director Trustee or director | 2 | $0 | $0 |
| Kathleen Harding | Director Trustee or director | 2 | $0 | $0 |
| Shontay Kincaid | Director Trustee or director | 2 | $0 | $0 |
| Carl Jenkins | Director Trustee or director | 2 | $0 | $0 |
| Robert Greenwood | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA ZEITZ | CEO Officer | 37.5 | $172,731 | $24,475 |
| CARL ALAN JENKINS | DIR., FSF, PRES, HUNTERS W Trustee or director | 0.75 | $0 | $0 |
| DANIEL FLAVIN | PRESIDENT, FSF Trustee or director, Officer | 0.75 | $0 | $0 |
| EDWARD S BYRNE | DIR., FSF, PRES, LAKE ANNE Trustee or director, Officer | 0.75 | $0 | $0 |
| JOHN GRAY | TREASURER, FSF Trustee or director, Officer | 0.75 | $0 | $0 |
| LYNN THOMAS | SEC'Y, FSF (TO 3/27/23) Trustee or director, Officer | 0.75 | $0 | $0 |
| BOB THOMPSON | SEC'Y, LAKE ANNE (TO 10/18/23) Trustee or director, Officer | 0.38 | $0 | $0 |
| MICHAEL SCHEURER | VICE PRESIDENT, FSF (TO 3/11/23) Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT GREENWOOD | DIRECTOR, FSF Trustee or director | 0.75 | $0 | $0 |
| ROBERT SARGEANT | DIRECTOR, FSF Trustee or director | 0.75 | $0 | $0 |
| DR SHONTAY KINCAID | DIR, FSF, PRES. LARGO LANDING Trustee or director | 0.75 | $0 | $0 |
| KATHLEEN HARDING | DIR., FSF, PRES, LAKE RIDG Trustee or director | 1 | $0 | $0 |
| MARK FLEMING | VICE PRES., FSF (AS OF 3/27/23) Trustee or director | 0.75 | $0 | $0 |
| JOHN KELLY | DIRECTOR, FSF Trustee or director | 0.75 | $0 | $0 |
| THOMAS J VAN LIERDE | DIRECTOR, FSF Trustee or director | 0.75 | $0 | $0 |
| KRISTIN NORRIS | SEC'Y, FSF (AS OF 3/27/23) Trustee or director, Officer | 0.75 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11790 SUNRISE VALLEY DR STE 275, RESTON, VA 20191-1438
- Principal officer (990 for 2024)
- Kristin Norris, 11790 Sunrise Valley Drive 275, Reston, VA 20191
- Signed the 990
- John Gray, Treasurer
- Phone
- (703) 860-2536
- Website
- www.fellowshipsquare.org
- Return prepared by
- Aprio Advisory Group LLC
Mission
The Organization provides affordable housing and services to older adults.
Program accomplishments
- Fellowship Square provides affordable housing and services to 800+ seniors through four apartment communities in the Washington, DC area. Fellowship Square is working to add to its inventory of affordable housing units for older adults. Currently, each Fellowship House offers a robust monthly calendar of programs and activities; and includes an onsite social worker to help residents navigate Medicare, Medicaid, and other federal and state benefits, and access community resources that help them through the aging process. Fellowship Square provides governance, legal, and financial oversight to each property along with support through fundraising, volunteers, community outreach, and public relations services to each Fellowship House property. All Fellowship House properties operate under Section 223 (F) of the National Housing Act and participate in the Section 8 Housing Assistance rental program.Expenses $875,156 · grants $130,390 · revenue $1,123,208
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-6067043
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $36,018,340
- Income (IRS master file)
- $5,469,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,473,393 | $1,870,174 | $36,018,340 | IRS |
| 990 | June 2024 | $15,384,763 | $1,598,017 | $33,136,891 | XML |
| 990 | June 2023 | $3,555,262 | $6,551,523 | $22,701,355 | XML |
| 990 | June 2022 | $6,851,605 | $4,932,650 | $21,996,759 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 52-6067043).
Questions about FELLOWSHIP SQUARE FOUNDATION INCORPORATED
- What is the EIN of FELLOWSHIP SQUARE FOUNDATION INCORPORATED?
- The employer identification number (EIN) of FELLOWSHIP SQUARE FOUNDATION INCORPORATED is 52-6067043.
- Is FELLOWSHIP SQUARE FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to FELLOWSHIP SQUARE FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP SQUARE FOUNDATION INCORPORATED 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 SQUARE FOUNDATION INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP SQUARE FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FELLOWSHIP SQUARE FOUNDATION INCORPORATED?
- The 990 for the year ended June 30, 2025 names Kristin Norris.
- Who are the officers and directors of FELLOWSHIP SQUARE FOUNDATION INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $209,000 (Christina Zeitz, CEO).
- How much revenue does FELLOWSHIP SQUARE FOUNDATION INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,473,393, expenses of $1,870,174 and total assets of $36,018,340 at year end.
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