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Nonprofiteer
← FELLOWSHIP HOME INC

Form 990 for tax year 2024

Filed by FELLOWSHIP HOME INC.

Totals

Total revenue
$4,732,315
Total expenses
$2,837,686
Contributions and grants received
$80,609
Grants paid
$0
Program service revenue
$1,889,218
Investment income
$2,717,210
Other revenue
$45,278
Total assets, end of year
$5,048,062
Total liabilities, end of year
$2,757,329
Net assets or fund balances, end of year
$2,290,733
Program services expenses (Part IX)
$1,716,330
Management and general expenses
$1,121,356
Fundraising expenses
$0
Program service expenses (Part III)
$1,716,330

Program services were 60.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $80,609

  • 2a · Program service revenue: INDEPENDENT LIVING

    total $1,292,357 · related or exempt $1,292,357

  • 2b · Program service revenue: RESIDENTIAL LIVING

    total $594,692 · related or exempt $594,692

  • 2c · Program service revenue: OTHER ANCILLIARY SERVICES AND REV

    total $2,169 · related or exempt $2,169

  • 3 · Investment income

    total $339 · excluded $339

  • 7a · Gross sales of assets other than inventory

    other assets $4,700,600

  • 7b · Less cost or other basis and sales expenses

    other assets $1,983,729

  • 7c · Gain or loss

    other assets $2,716,871

  • 7d · Net gain or loss

    total $2,716,871 · excluded $2,716,871

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $45,278 · related or exempt $45,278

  • 11e · Other revenue, total

    $45,278

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $721,323 · program services $509,086 · management and general $212,237

  • 9 · Other employee benefits

    total $124,376 · program services $79,718 · management and general $44,658

  • 10 · Payroll taxes

    total $292,465 · program services $95,947 · management and general $196,518

  • 11g · Fees: other

    total $336,287 · program services $599 · management and general $335,688

  • 12 · Advertising and promotion

    total $13,392 · management and general $13,392

  • 16 · Occupancy

    total $174,754 · program services $162,521 · management and general $12,233

  • 20 · Interest

    total $186,523 · management and general $186,523

  • 22 · Depreciation, depletion and amortization

    total $318,848 · program services $309,283 · management and general $9,565

  • 23 · Insurance

    total $131,311 · program services $122,119 · management and general $9,192

  • 24a · Other expenses: SUPPLIES

    total $320,370 · program services $302,762 · management and general $17,608

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $123,387 · program services $123,387

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $50,164 · management and general $50,164

  • 24d · Other expenses: MISCELLANEOUS

    total $22,552 · management and general $22,552

  • 24e · All other expenses

    total $21,934 · program services $10,908 · management and general $11,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,646 · end of year $817,554

  • 4 · Accounts receivable

    beginning of year $114,869 · end of year $36,904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $285,951 · end of year $101,621

  • 10a · Land, buildings and equipment: cost or other basis

    $9,336,973

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,410,387

  • 10c · Land, buildings and equipment, net

    beginning of year $5,903,962 · end of year $3,926,586

  • 11 · Investments: publicly traded securities

    beginning of year $5,714

  • 15 · Other assets

    beginning of year $185,323 · end of year $165,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,403,846 · end of year $758,549

  • 23 · Secured mortgages and notes payable

    beginning of year $4,740,293 · end of year $1,951,763

  • 25 · Other liabilities

    beginning of year $69,322 · end of year $47,017

  • 27 · Net assets without donor restrictions

    beginning of year $402,004 · end of year $2,290,733

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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.

Activities or mission (Part I)

TO PROVIDE ELDERLY PERSONS WITH SKILLED NURSING AND HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

  • 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

As filed on the 2024 return.

Listed in Part VII

  • Stacey Wellnitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Claudine Sherron

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Boddy

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Felicia Velarde

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garrett Grebe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202503179349311935

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