Nonprofit · EIN 94-6050221
FELLOWSHIP HOME INC
Tax-exempt · MODESTO, CA 95350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,732,315 | $2,837,686 | $1,894,629 | $5,048,062 | $2,757,329 | $2,290,733 |
| December 31, 2023 | 990 | $9,226,770 | $11,501,299 | -$2,274,529 | $6,615,465 | $6,213,461 | $402,004 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $80,609
- Program service revenue
- $1,889,218
- Investment income
- $2,717,210
- Net gain from sales of assets
- $2,716,871
- Other revenue
- $45,278
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $721,323
- Salaries, compensation and benefits (total)
- $1,138,164
- Professional fundraising fees
- $0
- Occupancy
- $174,754
- Depreciation
- $318,848
- Program services (functional)
- $1,716,330
- Management and general (functional)
- $1,121,356
Balance sheet and other
- Total assets, start of year
- $6,615,465
- Total assets, end of year
- $5,048,062
- Total liabilities, end of year
- $2,757,329
- Net assets, end of year
- $2,290,733
- Land, buildings and equipment
- $3,926,586
- Net assets without donor restrictions
- $2,290,733
- Gross receipts
- $6,716,044
- Employees
- 68
- Volunteers
- 0
- Year formed
- 1960
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY WELLNITZ | PRESIDENT Trustee or director, Officer | 6 | $0 |
| CLAUDINE SHERRON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK BODDY | TREASURER Trustee or director, Officer | 3 | $0 |
| FELICIA VELARDE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARY MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| GARRETT GREBE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE GALLAGHER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL GROSS | EXECUTIVE DIRECTOR JAN - SEPT 2023 Officer | 40 | $137,462 | $6,057 |
| STARR WATSON | D.O.N. Highest-paid employee | 40 | $129,171 | $10,928 |
| NANNETTE MCKAY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MARK BODDY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA EUSEBIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FELICIA VELARDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDINE SHERRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORMA CEDARLIND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY WELLNITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 412 NORWEGIAN AVE, MODESTO, CA 95350-3555
- In care of
- % PAUL GROSS
- Principal officer (990 for 2024)
- MARK BRODY, 1745 ELDENA WAY, MODESTO, CA 95350
- Signed the 990
- MARK BRODY, PRESIDENT
- Phone
- (209) 595-2634
- Website
- FELLOWSHIPHOMES.ORG
- Return prepared by
- ATHERTON & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6050221 or by the name FELLOWSHIP HOME 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
AT FELLOWSHIP HOMES, OUR MISSION IS TO PROVIDE A VIBRANT, SECURE, AND NURTURING ENVIRONMENT WHERE SENIORS CAN EMBRACE INDEPENDENCE WHILE STAYING ACTIVE AND ENGAGED. WE BELIEVE IN FOSTERING A STRONG SENSE OF COMMUNITY THAT ENRICHES THE LIVES OF OUR RESIDENTS AND THEIR FAMILIES.
Program accomplishments
- OUR RETIREMENT CENTER IN MODESTO, CA, OFFERS A PERFECT BLEND OF SOCIAL OPPORTUNITIES AND INDEPENDENCE FOR SENIORS AGED 55 AND OLDER. IF YOU'RE LOOKING FOR A MAINTENANCE-FREE AND PET-FRIENDLY LIFESTYLE SURROUNDED BY FRIENDS AND MODERN CONVENIENCES, FELLOWSHIP HOMES IS THE PERFECT PLACE FOR YOU. FROM PRIVATE DINING AREAS AND A BEAUTY SALON TO EXERCISE CLASSES, WIRELESS INTERNET AND TV, TRANSPORTATION AND HOUSEKEEPING SERVICES, WE HAVE EVERYTHING YOU NEED IN ONE WELCOMING COMMUNITY.Expenses $1,716,330 · revenue $1,934,496
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6050221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Health care (E910)
- Group exemption
- 1542: CHURCH OF THE BRETHREN
- Assets (IRS master file)
- $5,048,062
- Income (IRS master file)
- $6,716,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,732,315 | $2,837,686 | $5,048,062 | XML |
| 990 | December 2023 | $9,226,770 | $11,501,299 | $6,615,465 | XML |
| 990 | December 2022 | $10,033,439 | $10,548,160 | $9,540,025 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 94-6050221).
Questions about FELLOWSHIP HOME INC
- What is the EIN of FELLOWSHIP HOME INC?
- The employer identification number (EIN) of FELLOWSHIP HOME INC is 94-6050221.
- Is FELLOWSHIP HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Which annual return does FELLOWSHIP HOME INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of FELLOWSHIP HOME INC 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 HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FELLOWSHIP HOME INC?
- The 990 for the year ended December 31, 2024 names MARK BRODY.
- Who are the officers and directors of FELLOWSHIP HOME INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,732,315, expenses of $2,837,686 and total assets of $5,048,062 at year end.
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