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Employer Identification Number 94-6050221

FELLOWSHIP HOMES, INC. DBA CASA DE MODESTO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FELLOWSHIP HOMES, INC. DBA CASA DE MODESTO
Employer identification number (EIN):94-6050221
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration FELLOWSHIP HOMES, INC. DBA CASA DE MODESTO 401k plan information
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 StatementPROVIDE ELDERLY PERSONS WITH SKILLED NURSING AND HOUSING FACILITIES
Number of Employees198
Number of Volunteers9
Year Formed1960

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,347,545
Program Service Revenue from current yearUSD $ 7,992,298
Investment Income from prior yearUSD $ 260,293
Investment Income from current yearUSD $ 390,619
Other Revenue from prior yearUSD $ 40,922
Other Revenue from current yearUSD $ 75,166
Gross receipts from all sourcesUSD $ 11,017,075
Net assets / fund balances at end of fiscal yearUSD $ 2,676,533
Net assets / fund balances at beginning of fiscal yearUSD $ 3,887,077
Total liabilities at end of fiscal yearUSD $ 6,863,492
Total liabilities at beginning of fiscal yearUSD $ 5,639,874
Total assets at end of fiscal yearUSD $ 9,540,025
Total assets at beginning of fiscal yearUSD $ 9,526,951
Revenues less expenses for current yearUSD $ -514,721
Revenues less expenses for previous yearUSD $ -1,025,143
Total expenses for current yearUSD $ 10,548,160
Total expenses for previous yearUSD $ 8,978,312
Other expenses in current yearUSD $ 4,102,162
Other expenses in previous yearUSD $ 3,235,579
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,445,998
Employee salary and benefits paid in previous yearUSD $ 5,742,733
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,033,439
Total revenue in previous fiscal yearUSD $ 7,953,169
Contributions and grants from current yearUSD $ 1,575,356
Contributions and grants from previous yearUSD $ 1,304,409
Total of other revenueUSD $ 75,166
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,224,520
Program Service Revenue from current yearUSD $ 6,347,545
Investment Income from prior yearUSD $ 127,032
Investment Income from current yearUSD $ 260,293
Other Revenue from prior yearUSD $ 21,318
Other Revenue from current yearUSD $ 40,922
Gross receipts from all sourcesUSD $ 8,357,731
Net assets / fund balances at end of fiscal yearUSD $ 3,887,077
Net assets / fund balances at beginning of fiscal yearUSD $ 4,924,676
Total liabilities at end of fiscal yearUSD $ 5,639,874
Total liabilities at beginning of fiscal yearUSD $ 3,697,369
Total assets at end of fiscal yearUSD $ 9,526,951
Total assets at beginning of fiscal yearUSD $ 8,622,045
Revenues less expenses for current yearUSD $ -1,025,143
Revenues less expenses for previous yearUSD $ -404,104
Total expenses for current yearUSD $ 8,978,312
Total expenses for previous yearUSD $ 9,514,957
Other expenses in current yearUSD $ 3,235,579
Other expenses in previous yearUSD $ 2,682,136
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,742,733
Employee salary and benefits paid in previous yearUSD $ 6,832,821
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,953,169
Total revenue in previous fiscal yearUSD $ 9,110,853
Contributions and grants from current yearUSD $ 1,304,409
Contributions and grants from previous yearUSD $ 1,737,983
Total of other revenueUSD $ 40,922
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,985,416
Program Service Revenue from current yearUSD $ 7,224,520
Investment Income from prior yearUSD $ 371,429
Investment Income from current yearUSD $ 127,032
Other Revenue from prior yearUSD $ 59,725
Other Revenue from current yearUSD $ 21,318
Gross receipts from all sourcesUSD $ 9,937,745
Net assets / fund balances at end of fiscal yearUSD $ 4,924,676
Net assets / fund balances at beginning of fiscal yearUSD $ 5,047,402
Total liabilities at end of fiscal yearUSD $ 3,697,369
Total liabilities at beginning of fiscal yearUSD $ 1,392,589
Total assets at end of fiscal yearUSD $ 8,622,045
Total assets at beginning of fiscal yearUSD $ 6,439,991
Revenues less expenses for current yearUSD $ -404,104
Revenues less expenses for previous yearUSD $ -510,089
Total expenses for current yearUSD $ 9,514,957
Total expenses for previous yearUSD $ 9,002,812
Other expenses in current yearUSD $ 2,682,136
Other expenses in previous yearUSD $ 2,642,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,832,821
Employee salary and benefits paid in previous yearUSD $ 6,360,249
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,110,853
Total revenue in previous fiscal yearUSD $ 8,492,723
Contributions and grants from current yearUSD $ 1,737,983
Contributions and grants from previous yearUSD $ 76,153
Total of other revenueUSD $ 21,318
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,954,347
Program Service Revenue from current yearUSD $ 7,985,416
Investment Income from prior yearUSD $ 107,817
Investment Income from current yearUSD $ 371,429
Other Revenue from prior yearUSD $ 14,282
Other Revenue from current yearUSD $ 59,725
Gross receipts from all sourcesUSD $ 9,673,138
Net assets / fund balances at end of fiscal yearUSD $ 5,047,402
Net assets / fund balances at beginning of fiscal yearUSD $ 5,449,903
Total liabilities at end of fiscal yearUSD $ 1,392,589
Total liabilities at beginning of fiscal yearUSD $ 1,433,110
Total assets at end of fiscal yearUSD $ 6,439,991
Total assets at beginning of fiscal yearUSD $ 6,883,013
Revenues less expenses for current yearUSD $ -510,089
Revenues less expenses for previous yearUSD $ -469,414
Total expenses for current yearUSD $ 9,002,812
Total expenses for previous yearUSD $ 8,573,317
Other expenses in current yearUSD $ 2,642,563
Other expenses in previous yearUSD $ 2,872,881
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,360,249
Employee salary and benefits paid in previous yearUSD $ 5,700,436
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,492,723
Total revenue in previous fiscal yearUSD $ 8,103,903
Contributions and grants from current yearUSD $ 76,153
Contributions and grants from previous yearUSD $ 27,457
Total of other revenueUSD $ 59,725
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,672,122
Program Service Revenue from current yearUSD $ 7,954,347
Investment Income from prior yearUSD $ 234,254
Investment Income from current yearUSD $ 107,817
Other Revenue from prior yearUSD $ 167,118
Other Revenue from current yearUSD $ 14,282
Gross receipts from all sourcesUSD $ 8,686,004
Net assets / fund balances at end of fiscal yearUSD $ 5,449,903
Net assets / fund balances at beginning of fiscal yearUSD $ 6,029,630
Total liabilities at end of fiscal yearUSD $ 1,433,110
Total liabilities at beginning of fiscal yearUSD $ 1,722,618
Total assets at end of fiscal yearUSD $ 6,883,013
Total assets at beginning of fiscal yearUSD $ 7,752,248
Revenues less expenses for current yearUSD $ -469,414
Revenues less expenses for previous yearUSD $ 45,122
Total expenses for current yearUSD $ 8,573,317
Total expenses for previous yearUSD $ 8,117,755
Other expenses in current yearUSD $ 2,872,881
Other expenses in previous yearUSD $ 2,770,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,700,436
Employee salary and benefits paid in previous yearUSD $ 5,347,161
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,103,903
Total revenue in previous fiscal yearUSD $ 8,162,877
Contributions and grants from current yearUSD $ 27,457
Contributions and grants from previous yearUSD $ 89,383
Total of other revenueUSD $ 14,282
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,282,909
Program Service Revenue from current yearUSD $ 7,672,122
Investment Income from prior yearUSD $ 131,577
Investment Income from current yearUSD $ 234,254
Other Revenue from prior yearUSD $ 158,277
Other Revenue from current yearUSD $ 167,118
Gross receipts from all sourcesUSD $ 9,516,988
Net assets / fund balances at end of fiscal yearUSD $ 6,029,630
Net assets / fund balances at beginning of fiscal yearUSD $ 5,789,521
Total liabilities at end of fiscal yearUSD $ 1,722,618
Total liabilities at beginning of fiscal yearUSD $ 2,131,706
Total assets at end of fiscal yearUSD $ 7,752,248
Total assets at beginning of fiscal yearUSD $ 7,921,227
Revenues less expenses for current yearUSD $ 45,122
Revenues less expenses for previous yearUSD $ 442,662
Total expenses for current yearUSD $ 8,117,755
Total expenses for previous yearUSD $ 7,239,355
Other expenses in current yearUSD $ 2,770,594
Other expenses in previous yearUSD $ 2,333,509
Total fundraising expenses in current yearUSD $ 20,880
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,347,161
Employee salary and benefits paid in previous yearUSD $ 4,905,846
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 $ 8,162,877
Total revenue in previous fiscal yearUSD $ 7,682,017
Contributions and grants from current yearUSD $ 89,383
Contributions and grants from previous yearUSD $ 109,254
Total of other revenueUSD $ 167,118
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,731,049
Program Service Revenue from current yearUSD $ 7,282,909
Investment Income from prior yearUSD $ 280,408
Investment Income from current yearUSD $ 131,577
Other Revenue from prior yearUSD $ 156,266
Other Revenue from current yearUSD $ 158,277
Gross receipts from all sourcesUSD $ 8,308,637
Net assets / fund balances at end of fiscal yearUSD $ 5,789,521
Net assets / fund balances at beginning of fiscal yearUSD $ 5,279,933
Total liabilities at end of fiscal yearUSD $ 2,131,706
Total liabilities at beginning of fiscal yearUSD $ 2,419,521
Total assets at end of fiscal yearUSD $ 7,921,227
Total assets at beginning of fiscal yearUSD $ 7,699,454
Revenues less expenses for current yearUSD $ 442,662
Revenues less expenses for previous yearUSD $ 68,330
Total expenses for current yearUSD $ 7,239,355
Total expenses for previous yearUSD $ 7,174,064
Other expenses in current yearUSD $ 2,333,509
Other expenses in previous yearUSD $ 2,506,434
Total fundraising expenses in current yearUSD $ 38,581
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,905,846
Employee salary and benefits paid in previous yearUSD $ 4,667,630
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 $ 7,682,017
Total revenue in previous fiscal yearUSD $ 7,242,394
Contributions and grants from current yearUSD $ 109,254
Contributions and grants from previous yearUSD $ 74,671
Gross income from fundraising eventsUSD $ 5,747
Total of other revenueUSD $ 158,074
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,899,795
Program Service Revenue from current yearUSD $ 6,731,049
Investment Income from prior yearUSD $ 362,582
Investment Income from current yearUSD $ 280,408
Other Revenue from prior yearUSD $ 154,669
Other Revenue from current yearUSD $ 156,266
Gross receipts from all sourcesUSD $ 8,029,107
Net assets / fund balances at end of fiscal yearUSD $ 5,279,933
Net assets / fund balances at beginning of fiscal yearUSD $ 5,267,967
Total liabilities at end of fiscal yearUSD $ 2,419,521
Total liabilities at beginning of fiscal yearUSD $ 2,767,341
Total assets at end of fiscal yearUSD $ 7,699,454
Total assets at beginning of fiscal yearUSD $ 8,035,308
Revenues less expenses for current yearUSD $ 68,330
Revenues less expenses for previous yearUSD $ 798,857
Total expenses for current yearUSD $ 7,174,064
Total expenses for previous yearUSD $ 6,894,558
Other expenses in current yearUSD $ 2,506,434
Other expenses in previous yearUSD $ 2,416,430
Total fundraising expenses in current yearUSD $ 37,047
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,667,630
Employee salary and benefits paid in previous yearUSD $ 4,478,128
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 $ 7,242,394
Total revenue in previous fiscal yearUSD $ 7,693,415
Contributions and grants from current yearUSD $ 74,671
Contributions and grants from previous yearUSD $ 276,369
Total of other revenueUSD $ 156,266
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,600,947
Program Service Revenue from current yearUSD $ 6,899,795
Investment Income from prior yearUSD $ 219,161
Investment Income from current yearUSD $ 362,582
Other Revenue from prior yearUSD $ 159,328
Other Revenue from current yearUSD $ 154,669
Gross receipts from all sourcesUSD $ 8,327,461
Net assets / fund balances at end of fiscal yearUSD $ 5,267,967
Net assets / fund balances at beginning of fiscal yearUSD $ 4,520,555
Total liabilities at end of fiscal yearUSD $ 2,767,341
Total liabilities at beginning of fiscal yearUSD $ 3,238,568
Total assets at end of fiscal yearUSD $ 8,035,308
Total assets at beginning of fiscal yearUSD $ 7,759,123
Revenues less expenses for current yearUSD $ 798,857
Revenues less expenses for previous yearUSD $ 166,576
Total expenses for current yearUSD $ 6,894,558
Total expenses for previous yearUSD $ 6,881,854
Other expenses in current yearUSD $ 2,416,430
Other expenses in previous yearUSD $ 2,517,489
Total fundraising expenses in current yearUSD $ 22,107
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,478,128
Employee salary and benefits paid in previous yearUSD $ 4,364,365
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 $ 7,693,415
Total revenue in previous fiscal yearUSD $ 7,048,430
Contributions and grants from current yearUSD $ 276,369
Contributions and grants from previous yearUSD $ 68,994
Total of other revenueUSD $ 154,669

Other Company Names associated with EIN

Fellowship Homes
FELLOWSHIP HOMES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 946050221

USA Mailing Address
1745 ELDENA WAY
MODESTO
CA
95350
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1745 ELDENA WAY
MODESTO
CA
95350
Date first seen: 2024-10-15
Date last seen: 2024-10-15

Nearby companies/organizations

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

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