Nonprofit · EIN 94-3060313
FELLOWSHIP MANOR OF BETHEL AME CHURCH INC
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDOLPH SCOTT | DIRECTOR Trustee or director | 2 | $0 |
| ZEFFERENE APPLEBERRY | DIRECTOR Trustee or director | 2 | $0 |
| JOYCE CROWTHERS | DIRECTOR Trustee or director | 2 | $0 |
| BOBBY SISK | PRESIDENT Trustee or director | 2 | $0 |
| SHIRLEY SWIFT | TREASURER 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)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDING LOW INCOME HOUSING FOR THE ELDERLY
Program accomplishments
- PROVIDING LOW INCOME HOUSING FOR THE ELDERLYExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $4,542,457
- Income (IRS master file)
- $3,397,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $3,397,735 | $2,213,229 | $4,542,457 | XML |
| 990 | June 2023 | $3,239,165 | $2,368,302 | $4,598,629 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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
- LOW INCOME INVESTMENT FUND EIN 94-2952578 · last filed 990 for 2025
- BRIDGE HOUSING CORPORATION EIN 94-2827909 · last filed 990 for 2024
- TENDERLOIN HOUSING CLINIC INC EIN 94-2681706 · last filed 990 for 2025
- DIGNITYMOVES EIN 87-1111468 · last filed 990 for 2025
- THE SAN FRANCISCO HOUSING ACCELERATOR FUND EIN 01-0716217 · last filed 990 for 2025
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION EIN 94-2761808 · last filed 990 for 2024
- CHINATOWN COMMUNITY DEVELOPMENT CENTER INC EIN 94-2514053 · last filed 990 for 2024
- MISSION HOUSING DEVELOPMENT CORP EIN 94-1753722 · last filed 990 for 2024
All nonprofits in SAN FRANCISCO · California · Housing and shelter