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Employer Identification Number 72-1044985

THE FELLOWSHIP CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE FELLOWSHIP CENTER
Employer identification number (EIN):72-1044985
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementASSISTANCE TO NEEDY
Number of Employees0

Organization Governance

Voting Members - Governing Body11
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 247,419
Program Service Revenue from current yearUSD $ 310,013
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 348,750
Net assets / fund balances at end of fiscal yearUSD $ 477,025
Net assets / fund balances at beginning of fiscal yearUSD $ 440,911
Total liabilities at end of fiscal yearUSD $ 15,592
Total liabilities at beginning of fiscal yearUSD $ 36,150
Total assets at end of fiscal yearUSD $ 492,617
Total assets at beginning of fiscal yearUSD $ 477,061
Revenues less expenses for current yearUSD $ 36,114
Revenues less expenses for previous yearUSD $ 2,282
Total expenses for current yearUSD $ 312,636
Total expenses for previous yearUSD $ 251,507
Other expenses in current yearUSD $ 105,393
Other expenses in previous yearUSD $ 79,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,243
Employee salary and benefits paid in previous yearUSD $ 171,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,750
Total revenue in previous fiscal yearUSD $ 253,789
Contributions and grants from current yearUSD $ 38,737
Contributions and grants from previous yearUSD $ 6,370
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 217,965
Program Service Revenue from current yearUSD $ 247,419
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,789
Net assets / fund balances at end of fiscal yearUSD $ 440,911
Net assets / fund balances at beginning of fiscal yearUSD $ 438,629
Total liabilities at end of fiscal yearUSD $ 36,150
Total liabilities at beginning of fiscal yearUSD $ 2,121
Total assets at end of fiscal yearUSD $ 477,061
Total assets at beginning of fiscal yearUSD $ 440,750
Revenues less expenses for current yearUSD $ 2,282
Revenues less expenses for previous yearUSD $ 22,000
Total expenses for current yearUSD $ 251,507
Total expenses for previous yearUSD $ 198,765
Other expenses in current yearUSD $ 79,971
Other expenses in previous yearUSD $ 45,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,536
Employee salary and benefits paid in previous yearUSD $ 152,855
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 253,789
Total revenue in previous fiscal yearUSD $ 220,765
Contributions and grants from current yearUSD $ 6,370
Contributions and grants from previous yearUSD $ 2,800
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,090
Program Service Revenue from current yearUSD $ 217,965
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 220,765
Net assets / fund balances at end of fiscal yearUSD $ 438,629
Net assets / fund balances at beginning of fiscal yearUSD $ 416,629
Total liabilities at end of fiscal yearUSD $ 2,121
Total liabilities at beginning of fiscal yearUSD $ 1,321
Total assets at end of fiscal yearUSD $ 440,750
Total assets at beginning of fiscal yearUSD $ 417,950
Revenues less expenses for current yearUSD $ 22,000
Revenues less expenses for previous yearUSD $ -5,611
Total expenses for current yearUSD $ 198,765
Total expenses for previous yearUSD $ 144,351
Other expenses in current yearUSD $ 45,910
Other expenses in previous yearUSD $ 40,250
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 3,472
Employee salary and benefits paid in current yearUSD $ 152,855
Employee salary and benefits paid in previous yearUSD $ 100,629
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 220,765
Total revenue in previous fiscal yearUSD $ 138,740
Contributions and grants from current yearUSD $ 2,800
Contributions and grants from previous yearUSD $ 1,650
Total of other revenueUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 138,740
Net assets / fund balances at end of fiscal yearUSD $ 416,629
Net assets / fund balances at beginning of fiscal yearUSD $ 422,240
Contributions, Grants, Gifts etc from current yearUSD $ 1,650
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 138,740
Employees salaries and other compensation and benefitsUSD $ 100,629
Fees and other payments to independent contractorsUSD $ 3,472
Total of all other expensesUSD $ 28,834
Total of all expensesUSD $ 144,351
Net assets or fund balances at end of yearUSD $ -5,611
Rent, utilities and maintenance costsUSD $ 11,416
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,361
Program Service Revenue from current yearUSD $ 204,952
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 205,853
Net assets / fund balances at end of fiscal yearUSD $ 422,240
Net assets / fund balances at beginning of fiscal yearUSD $ 388,984
Total liabilities at end of fiscal yearUSD $ 1,957
Total liabilities at beginning of fiscal yearUSD $ 7,765
Total assets at end of fiscal yearUSD $ 424,197
Total assets at beginning of fiscal yearUSD $ 396,749
Revenues less expenses for current yearUSD $ 33,256
Revenues less expenses for previous yearUSD $ -20,369
Total expenses for current yearUSD $ 172,597
Total expenses for previous yearUSD $ 276,642
Other expenses in current yearUSD $ 42,047
Other expenses in previous yearUSD $ 62,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,550
Employee salary and benefits paid in previous yearUSD $ 214,292
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,853
Total revenue in previous fiscal yearUSD $ 256,273
Contributions and grants from current yearUSD $ 900
Contributions and grants from previous yearUSD $ 4,900
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 276,952
Program Service Revenue from current yearUSD $ 251,361
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 256,273
Net assets / fund balances at end of fiscal yearUSD $ 388,984
Net assets / fund balances at beginning of fiscal yearUSD $ 409,353
Total liabilities at end of fiscal yearUSD $ 7,765
Total liabilities at beginning of fiscal yearUSD $ 11,911
Total assets at end of fiscal yearUSD $ 396,749
Total assets at beginning of fiscal yearUSD $ 421,264
Revenues less expenses for current yearUSD $ -20,369
Revenues less expenses for previous yearUSD $ 13,626
Total expenses for current yearUSD $ 276,642
Total expenses for previous yearUSD $ 293,419
Other expenses in current yearUSD $ 62,350
Other expenses in previous yearUSD $ 72,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,292
Employee salary and benefits paid in previous yearUSD $ 220,875
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,273
Total revenue in previous fiscal yearUSD $ 307,045
Contributions and grants from current yearUSD $ 4,900
Contributions and grants from previous yearUSD $ 29,835
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 250
Program Service Revenue from prior yearUSD $ 269,772
Program Service Revenue from current yearUSD $ 276,952
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 263
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 310,795
Net assets / fund balances at end of fiscal yearUSD $ 409,353
Net assets / fund balances at beginning of fiscal yearUSD $ 395,727
Total liabilities at end of fiscal yearUSD $ 11,911
Total liabilities at beginning of fiscal yearUSD $ 25,932
Total assets at end of fiscal yearUSD $ 421,264
Total assets at beginning of fiscal yearUSD $ 421,659
Revenues less expenses for current yearUSD $ 13,626
Revenues less expenses for previous yearUSD $ -21,675
Total expenses for current yearUSD $ 293,419
Total expenses for previous yearUSD $ 347,628
Other expenses in current yearUSD $ 72,544
Other expenses in previous yearUSD $ 145,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,875
Employee salary and benefits paid in previous yearUSD $ 202,546
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 307,045
Total revenue in previous fiscal yearUSD $ 325,953
Contributions and grants from current yearUSD $ 29,835
Contributions and grants from previous yearUSD $ 55,900
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ -1,449
Program Service Revenue from prior yearUSD $ 243,314
Program Service Revenue from current yearUSD $ 291,262
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ -127
Other Revenue from current yearUSD $ -1,449
Gross receipts from all sourcesUSD $ 305,227
Net assets / fund balances at end of fiscal yearUSD $ 417,402
Net assets / fund balances at beginning of fiscal yearUSD $ 400,191
Total liabilities at end of fiscal yearUSD $ 49,110
Total liabilities at beginning of fiscal yearUSD $ 66,818
Total assets at end of fiscal yearUSD $ 466,512
Total assets at beginning of fiscal yearUSD $ 467,009
Revenues less expenses for current yearUSD $ 17,211
Revenues less expenses for previous yearUSD $ 21,145
Total expenses for current yearUSD $ 280,567
Total expenses for previous yearUSD $ 229,287
Other expenses in current yearUSD $ 86,122
Other expenses in previous yearUSD $ 83,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,445
Employee salary and benefits paid in previous yearUSD $ 145,641
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 297,778
Total revenue in previous fiscal yearUSD $ 250,432
Contributions and grants from current yearUSD $ 7,940
Contributions and grants from previous yearUSD $ 7,221
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ -127
Program Service Revenue from prior yearUSD $ 228,831
Program Service Revenue from current yearUSD $ 243,314
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 729
Other Revenue from current yearUSD $ -127
Gross receipts from all sourcesUSD $ 256,559
Net assets / fund balances at end of fiscal yearUSD $ 400,191
Net assets / fund balances at beginning of fiscal yearUSD $ 379,046
Total liabilities at end of fiscal yearUSD $ 66,818
Total liabilities at beginning of fiscal yearUSD $ 82,275
Total assets at end of fiscal yearUSD $ 467,009
Total assets at beginning of fiscal yearUSD $ 461,321
Revenues less expenses for current yearUSD $ 21,145
Revenues less expenses for previous yearUSD $ 24,584
Total expenses for current yearUSD $ 229,287
Total expenses for previous yearUSD $ 211,784
Other expenses in current yearUSD $ 83,646
Other expenses in previous yearUSD $ 73,743
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,641
Employee salary and benefits paid in previous yearUSD $ 138,041
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 250,432
Total revenue in previous fiscal yearUSD $ 236,368
Contributions and grants from current yearUSD $ 7,221
Contributions and grants from previous yearUSD $ 6,785
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 721044985

USA Mailing Address
813 SOUTH BURNSIDE ST
GONZALES
LA
70737
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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