Nonprofit · EIN 23-7008278
FELLOWSHIP CENTER FOUNDATION INC
Tax-exempt · PALM DESERT, CA 92261
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $113,429 | $116,867 | -$3,438 | $965,081 | $0 | $965,081 |
| December 31, 2024 | 990 | $114,498 | $138,598 | -$24,100 | $968,519 | $0 | $968,519 |
| December 31, 2023 | 990 | $80,684 | $106,412 | -$25,728 | $992,619 | $0 | $992,619 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $105,941
- Membership dues
- $990
- Program service revenue
- $0
- Investment income
- $6,064
- Net income from fundraising events
- $365
- Net income from sales of inventory
- $1,059
- Other revenue
- $1,424
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,378
- Accounting fees
- $6,056
- Depreciation
- $5,054
- Program services (functional)
- $84,762
- Management and general (functional)
- $32,105
Balance sheet and other
- Total assets, start of year
- $968,519
- Total assets, end of year
- $965,081
- Total liabilities, end of year
- $0
- Net assets, end of year
- $965,081
- Land, buildings and equipment
- $625,995
- Net assets without donor restrictions
- $629,811
- Net assets with donor restrictions
- $335,270
- Gross receipts
- $116,575
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1968
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRISON TARNOW | Director Trustee or director | 2 | $0 |
| PHYLLIS WOODWALLEN | Treasurer Trustee or director, Officer | 5 | $0 |
| CHERYL MCKINLEY | Vice President Trustee or director, Officer | 2 | $0 |
| JOLENE M CYR | President Trustee or director | 2 | $0 |
| DAVID GREY | Director Trustee or director | 2 | $0 |
| DAVE FAESSEL | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLENE M CYR | President Trustee or director | 2 | $0 |
| PHYLLIS WOODWALLEN | Treasurer Officer | 5 | $0 |
| CHERYL MCKINLEY | Vice President Officer | 2 | $0 |
| DAVE FAESSEL | Secretary Officer | 1 | $0 |
| GARRISON TARNOW | Director | 2 | $0 |
| DAVID GREY | Director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN L HAWKINS | Director Trustee or director | 2 | $0 |
| JOLENE M CYR | President Trustee or director | 2 | $0 |
| TONY CARONNA | Director Trustee or director | 1 | $0 |
| PHYLLIS WOODWALLEN | Treasurer Officer | 5 | $0 |
| CHERYL MCKINLEY | Vice President Officer | 2 | $0 |
| DAVE FAESSEL | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 296, PALM DESERT, CA 92261-0296
- Principal officer (990 for 2025)
- PHYLLIS WOODWALLEN, PO BOX 296, PALM DESERT, CA 922611084
- Signed the 990
- PHYLLIS WOODWALLEN, Treasurer
- Phone
- (760) 485-1860
- Return prepared by
- CATHY ANN HELMSTADTER & ASSOCIATES CPAS APC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7008278 or by the name FELLOWSHIP CENTER FOUNDATION INC.
- 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 A MEETING PLACE FOR RECOVERING ALCOHOLICS TO JOIN AND SUPPORT EACH OTHER.
Program accomplishments
- THE PROGRAM SERVICE PROVIDED IS TO PURCHASE AND MAINTAIN A MEETING FACILITY FOR GROUP OF RECOVERING ALCOHOLICS. APPROXIMATELY 32 MEETINGS PER WEEK ARE HELD WITH 40,000 IN ATTENDANCE ANNUALLY.Expenses $84,762
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7008278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $965,081
- Income (IRS master file)
- $116,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $113,429 | $116,867 | $965,081 | IRS |
| 990 | December 2024 | $114,498 | $138,598 | $968,519 | IRS |
| 990 | December 2023 | $80,684 | $106,412 | $992,619 | XML |
| 990 | December 2022 | $104,058 | $87,426 | $1,016,600 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7008278).
Questions about FELLOWSHIP CENTER FOUNDATION INC
- What is the EIN of FELLOWSHIP CENTER FOUNDATION INC?
- The employer identification number (EIN) of FELLOWSHIP CENTER FOUNDATION INC is 23-7008278.
- Is FELLOWSHIP CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to FELLOWSHIP CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP CENTER FOUNDATION 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 CENTER FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FELLOWSHIP CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names PHYLLIS WOODWALLEN.
- Who are the officers and directors of FELLOWSHIP CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP CENTER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $113,429, expenses of $116,867 and total assets of $965,081 at year end.
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