Nonprofit · EIN 95-6141262
FELLOWSHIP CENTER
Tax-exempt · ESCONDIDO, CA 92025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $455,360 | $146,429 | $308,931 | $2,549,286 | $34,252 | $2,515,034 |
| June 30, 2024 | 990 | $449,228 | $207,520 | $241,708 | $2,206,103 | $0 | $2,206,103 |
| June 30, 2023 | 990 | $390,964 | $417,092 | -$26,128 | $1,970,205 | $5,810 | $1,964,395 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $423,995
- Investment income
- $0
- Other revenue
- $31,365
Expenses
- Grants and similar amounts paid
- $9,567
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $146,429
Balance sheet and other
- Total assets, start of year
- $2,206,103
- Total assets, end of year
- $2,549,286
- Total liabilities, end of year
- $34,252
- Net assets, end of year
- $2,515,034
- Land, buildings and equipment
- $1,407,950
- Net assets without donor restrictions
- $2,515,034
- Gross receipts
- $455,360
- Employees
- 0
- Year formed
- 1963
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louis Luick | President Trustee or director, Officer | 1 | $0 |
| Brian McLellan | Secretary Trustee or director, Officer | 1 | $0 |
| Mark Bakkum | Treasurer Trustee or director, Officer | 1 | $0 |
| Kevin Ryan | Director Trustee or director | 1 | $0 |
| James Peterson | Director Trustee or director | 1 | $0 |
| Rick Peterson | CEO Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louis Luick | President Trustee or director | 1 | $0 |
| Brian McLellan | Secretary Trustee or director | 1 | $0 |
| Mark Bakkum | Treasurer Trustee or director | 1 | $0 |
| Kevin Ryan | Director Trustee or director | 1 | $0 |
| Rick Peterson | CEO Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louis Luick | President Trustee or director | 1 | $0 |
| Brian McLellan | Secretary Trustee or director | 1 | $0 |
| Mark Bakkum | Treasurer Trustee or director | 1 | $0 |
| Kevin Ryan | Director Trustee or director | 1 | $0 |
| Rick Peterson | CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 737 E GRAND AVE, ESCONDIDO, CA 92025-4404
- Principal officer (990 for 2024)
- RICK PETERSEN
- Signed the 990
- RICK PETERSEN, CEO
- Phone
- (760) 745-8478
- Return prepared by
- CWDL CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6141262 or by the name FELLOWSHIP CENTER.
- 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
to provide housing and basic living needs for individuals receiving recovery home services from the fellowship center alcohol services program inc and affiliate.
Program accomplishments
- to provide housing and basic living needs for individuals receiving recovery home services from the fellowship center alcohol services program inc and affiliate.Expenses $146,429
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
- 95-6141262
- 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)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $2,549,286
- Income (IRS master file)
- $455,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $455,360 | $146,429 | $2,549,286 | IRS |
| 990 | June 2024 | $449,228 | $207,520 | $2,206,103 | IRS |
| 990 | June 2023 | $390,964 | $417,092 | $1,970,205 | XML |
| 990 | June 2022 | $381,097 | $135,344 | $1,994,023 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-6141262).
Questions about FELLOWSHIP CENTER
- What is the EIN of FELLOWSHIP CENTER?
- The employer identification number (EIN) of FELLOWSHIP CENTER is 95-6141262.
- Is FELLOWSHIP CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to FELLOWSHIP CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP CENTER 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 CENTER 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 CENTER 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 CENTER?
- The 990 for the year ended June 30, 2025 names RICK PETERSEN.
- Who are the officers and directors of FELLOWSHIP CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $455,360, expenses of $146,429 and total assets of $2,549,286 at year end.
Other nonprofits in ESCONDIDO
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- LAS PALMAS FAMILY SERVICES INC EIN 33-2116292 · last filed 990-N for 2024
- BRAIN BALANCING FOR VETERANS EIN 92-1893560 · last filed 990-N for 2025
- SKY ALERT FOUNDATION EIN 83-2439546 · last filed 990-N for 2025
- NEIGHBORHOOD HEALTHCARE EIN 95-2796316 · last filed 990 for 2025
- CLASSICAL ACADEMY INCORPORATED EIN 33-0857665 · last filed 990 for 2025
- THE ELIZABETH HOSPICE INC EIN 95-3275679 · last filed 990 for 2025
- INTERFAITH COMMUNITY SERVICES INC EIN 95-3837714 · last filed 990 for 2025
All nonprofits in ESCONDIDO · California · Mental health and crisis intervention