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Nonprofit · EIN 20-4445251

FELLOWSHIP COMMONS WHALLEY INC

Tax-exempt · NEW HAVEN, CT 06511

Financials

$319K$335K2023$311K$370K2024
Revenue Expenses · by fiscal year end
Financials of FELLOWSHIP COMMONS WHALLEY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$310,791$370,279-$59,488$3,053,552$20,106$3,033,446
June 30, 2024990$318,673$335,025-$16,352$3,112,835$19,901$3,092,934
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$304,933
Investment income
$5,858
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$34,333
Salaries, compensation and benefits (total)
$43,710
Professional fundraising fees
$0
Legal fees
$3,471
Accounting fees
$5,479
Depreciation
$109,417
Program services (functional)
$370,279

Balance sheet and other

Total assets, start of year
$3,112,835
Total assets, end of year
$3,053,552
Total liabilities, end of year
$20,106
Net assets, end of year
$3,033,446
Land, buildings and equipment
$2,682,564
Net assets without donor restrictions
-$54,710
Net assets with donor restrictions
$3,088,156
Gross receipts
$310,791
Employees
0
Volunteers
0
Year formed
2006
State of legal domicile
CT

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.

NameTitleHours / weekCompensation
PAT LUDDYDIRECTOR
Trustee or director
0.5$0
DEAN YOUNGPRESIDENT
Trustee or director, Officer
0.5$0
RONALD LARROWTREASURER
Trustee or director, Officer
0.5$0
RON NETTERDIRECTOR
Trustee or director
0.5$0
BERNADETTE FORGETDIRECTOR
Trustee or director
0.5$0
MARY GUERRERAEXECUTIVE DIRECTOR
Officer
4$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
PAT LUDDYDIRECTOR
Trustee or director
0.5$0
DEAN YOUNGPRESIDENT
Trustee or director, Officer
0.5$0
RONALD LARROWTREASURER
Trustee or director, Officer
0.5$0
RON NETTERDIRECTOR
Trustee or director
0.5$0
BERNADETTE FORGETDIRECTOR
Trustee or director
0.5$0
MARY GUERRERAEXECUTIVE DIRECTOR
Officer
4$0

Address and contacts

Address (IRS master file)
441 ELM ST, NEW HAVEN, CT 06511-4523
In care of
% FELLOWSHIP PLACE INC
Principal officer (990 for 2024)
MARY GUERRERA, 441 ELM STREET, NEW HAVEN, CT 06511
Signed the 990
MARY GUERRERA, EXECUTIVE DIRECTOR
Phone
(203) 401-4227
Return prepared by
BAILEY MOORE GLAZER SCHAEFER PROTO LLP

Mission

TO OPERATE HOUSING FOR PERSONS WITH A PSYCHIATRIC DISABILITY OR WHO ARE HOMELESS.

990 for the year ended June 30, 2025

Program accomplishments

  • TO OPERATE HOUSING FOR PERSONS WITH A PSYCHIATRIC DISABILITY OR WHO ARE HOMELESS.
    Expenses $370,279 · revenue $304,933

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-4445251
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
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,053,552
Income (IRS master file)
$310,791

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$310,791$370,279$3,053,552IRS
990June 2024$318,673$335,025$3,112,835XML
990June 2023$304,824$346,918$3,135,814IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 20-4445251).

Questions about FELLOWSHIP COMMONS WHALLEY INC

What is the EIN of FELLOWSHIP COMMONS WHALLEY INC?
The employer identification number (EIN) of FELLOWSHIP COMMONS WHALLEY INC is 20-4445251.
Is FELLOWSHIP COMMONS WHALLEY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to FELLOWSHIP COMMONS WHALLEY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FELLOWSHIP COMMONS WHALLEY INC 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 COMMONS WHALLEY INC 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 COMMONS WHALLEY INC 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 COMMONS WHALLEY INC?
The 990 for the year ended June 30, 2025 names MARY GUERRERA.
Who are the officers and directors of FELLOWSHIP COMMONS WHALLEY INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does FELLOWSHIP COMMONS WHALLEY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $310,791, expenses of $370,279 and total assets of $3,053,552 at year end.

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