Skip to main content

Nonprofit · EIN 94-3060313

FELLOWSHIP MANOR OF BETHEL AME CHURCH INC

Tax-exempt · SAN FRANCISCO, CA 94115

Financials

$3.4M$2.2M2023
Revenue Expenses · by fiscal year end
Financials of FELLOWSHIP MANOR OF BETHEL AME CHURCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$3,397,735$2,213,229$1,184,506$4,542,457$22,137,908-$17,595,451
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,368,087
Investment income
$19,682
Other revenue
$9,966

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$147,169
Salaries, compensation and benefits (total)
$189,405
Professional fundraising fees
$0
Legal fees
$9,970
Accounting fees
$29,586
Depreciation
$157,129
Program services (functional)
$2,008,387
Management and general (functional)
$204,842

Balance sheet and other

Total assets, start of year
$4,598,629
Total assets, end of year
$4,542,457
Total liabilities, end of year
$22,137,908
Net assets, end of year
-$17,595,451
Land, buildings and equipment
$1,612,860
Net assets without donor restrictions
-$17,595,451
Gross receipts
$3,397,735
Employees
0
Year formed
1977
State of legal domicile
CA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
RANDOLPH SCOTTDIRECTOR
Trustee or director
2$0
ZEFFERENE APPLEBERRYDIRECTOR
Trustee or director
2$0
JOYCE CROWTHERSDIRECTOR
Trustee or director
2$0
BOBBY SISKPRESIDENT
Trustee or director
2$0
SHIRLEY SWIFTTREASURER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1201 GOLDEN GATE AVENUE, SAN FRANCISCO, CA 94115-4771
Signed the 990
BOBBY SISK, PRESIDENT
Return prepared by
CHRISTOPHER CHIME OGBODO CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3060313 or by the name FELLOWSHIP MANOR OF BETHEL AME CHURCH INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDING LOW INCOME HOUSING FOR THE ELDERLY

990 for the year ended June 30, 2024

Program accomplishments

  • PROVIDING LOW INCOME HOUSING FOR THE ELDERLY
    Expenses $2,008,387

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-3060313
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,542,457
Income (IRS master file)
$3,397,735

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$3,397,735$2,213,229$4,542,457XML
990June 2023$3,239,165$2,368,302$4,598,629IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 94-3060313).

Questions about FELLOWSHIP MANOR OF BETHEL AME CHURCH INC

What is the EIN of FELLOWSHIP MANOR OF BETHEL AME CHURCH INC?
The employer identification number (EIN) of FELLOWSHIP MANOR OF BETHEL AME CHURCH INC is 94-3060313.
Is FELLOWSHIP MANOR OF BETHEL AME CHURCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to FELLOWSHIP MANOR OF BETHEL AME CHURCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FELLOWSHIP MANOR OF BETHEL AME CHURCH INC 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 OF BETHEL AME CHURCH INC 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 MANOR OF BETHEL AME CHURCH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of FELLOWSHIP MANOR OF BETHEL AME CHURCH INC?
The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does FELLOWSHIP MANOR OF BETHEL AME CHURCH INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $3,397,735, expenses of $2,213,229 and total assets of $4,542,457 at year end.

Other nonprofits in SAN FRANCISCO

All nonprofits in SAN FRANCISCO · California · Housing and shelter