Nonprofit · EIN 58-2353412
FELLOWSHIP DELIVERANCE MINISTRIES
Tax-exempt · LAGRANGE, GA 30240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $247,835 | $263,719 | -$15,884 | -$33,173 | $0 | -$33,173 |
| December 31, 2023 | 990-EZ | $147,798 | $234,724 | -$86,926 | $0 | $17,289 | -$17,289 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $151,906
- Program service revenue
- $95,929
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $49,000
- Compensation of officers, directors and key employees
- $23,400
- Salaries, compensation and benefits (total)
- $23,400
- Professional fundraising fees
- $0
- Occupancy
- $32,289
- Program services (functional)
- $154,213
- Management and general (functional)
- $109,506
Balance sheet and other
- Total assets, start of year
- -$17,289
- Total assets, end of year
- -$33,173
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$33,173
- Gross receipts
- $247,835
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1982
- State of legal domicile
- GA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maxwell Riley | CEO Trustee or director | 60 | $0 |
| Marvin Brangman | – Trustee or director | 0 | $0 |
| Jerome Lester | – Trustee or director | 5 | $0 |
| Dorothy Spearman-Ellis | Chairman of the Board Officer | 10 | $0 |
| Teresa Fannings | Treasurer Officer | 10 | $0 |
| Inez Patterson | Secretary Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAXWELL RILEY | CEO | 0 | $0 |
| DOROTHY SPEARMAN-ELLIS | CHAIRMAN OF THE BOARD | 0 | $0 |
| BRAD THOMPSON | BOARD MEMBER | 0 | $0 |
| LISA SPEEGLE | VICE CHAIRMAN | 0 | $0 |
| DONALD YANCEY | DIRECTOR | 0 | $0 |
| TERESA FANNINGS | BOARD TREASURER | 0 | $0 |
| MARVIN BRANGMAN | DIRECTOR | 0 | $0 |
| JEROME LESTER | DIRECTOR | 0 | $0 |
| INEZ PATTERSON | BOARD SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 207 W MULBERRY ST, LAGRANGE, GA 30240-4553
- In care of
- % MAXWELL RILEY
- Signed the 990
- MAXWELL RILEY, CEO
- Phone
- (706) 845-0071
- Return prepared by
- LCS Tax Preparation & FNNC LLC
Mission
To provide quality care to individuals identified as having life problems associated with homelessness, substance abuse or any related disorder which causes anti-social behyavior andto reunite familities and empower these individuals to become self sufficient.
Program accomplishments
- The organization provides shelter, food, counseling and rehabilitating substance abuse prevention programs for homeless adult males and for men seeking assistance with recovery from substance abuse. The organization assists in the reunification of men with their families; currently maintaining facilities to feed, house and service 36 residents. All contributions and revenue are allocated to staff and program services.Expenses $154,213
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-2353412
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $33,173
- Income (IRS master file)
- $247,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $247,835 | $263,719 | -$33,173 | XML |
| 990-EZ | December 2023 | $147,798 | $234,724 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 58-2353412).
Questions about FELLOWSHIP DELIVERANCE MINISTRIES
- What is the EIN of FELLOWSHIP DELIVERANCE MINISTRIES?
- The employer identification number (EIN) of FELLOWSHIP DELIVERANCE MINISTRIES is 58-2353412.
- Is FELLOWSHIP DELIVERANCE MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FELLOWSHIP DELIVERANCE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP DELIVERANCE MINISTRIES 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 DELIVERANCE MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP DELIVERANCE MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FELLOWSHIP DELIVERANCE MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP DELIVERANCE MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $247,835, expenses of $263,719 and total assets of -$33,173 at year end.
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All nonprofits in LAGRANGE · Georgia · Mental health and crisis intervention