Nonprofit · EIN 59-2257262
FELLOWSHIP HOUSE FOUNDATION INC
Tax-exempt · SOUTH MIAMI, FL 33143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,016 | $0 | $8,016 | $605,431 | $62,962 | $542,469 |
| December 31, 2024 | 990 | $8,095 | $45,880 | -$37,785 | $597,415 | $62,962 | $534,453 |
| December 31, 2023 | 990 | $384,205 | $2,980 | $381,225 | $635,196 | $62,958 | $572,238 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,016
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $597,415
- Total assets, end of year
- $605,431
- Total liabilities, end of year
- $62,962
- Net assets, end of year
- $542,469
- Land, buildings and equipment
- $240,869
- Net assets without donor restrictions
- $542,469
- Gross receipts
- $8,016
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- FL
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 |
|---|---|---|---|
| ROSEMARY SMITH HOEL | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 |
| NANCY GREEN | TREASURER Trustee or director, Officer | 1 | $0 |
| AL KOMPARENS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LOUISE JEROSLOW | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| LESLIE A FLAGG | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY SMITH HOEL | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 |
| NANCY GREEN | TREASURER Trustee or director, Officer | 1 | $0 |
| AL KOMPARENS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LOUISE JEROSLOW | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| LESLIE A FLAGG | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY SMITH HOEL | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 |
| NANCY GREEN | TREASURER Trustee or director, Officer | 1 | $0 |
| AL KOMPARENS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LOUISE JEROSLOW | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| LESLIE A FLAGG | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5711 S DIXIE HWY, SOUTH MIAMI, FL 33143-3602
- Principal officer (990 for 2025)
- ROSEMARY J SMITH HOEL, 5711 SOUTH DIXIE HWY, MIAMI, FL 33143
- Signed the 990
- ROSEMARY J SMITH HOEL, PRESIDENT
- Phone
- (305) 667-1036
- Website
- WWW.FELLOWSHIPHOUSE.ORG
- Return prepared by
- THOMAS & COMPANY CPA PA
Mission
TO DEVELOP, SOLICIT AND OBTAIN CHARITABLE AND SUPPORTIVE RESOURCES FOR PSYCHO-SOCIALREHABILITATION CENTER, INC. D/B/A FELLOWSHIP HOUSE.
Program accomplishments
- FELLOWSHIP HOUSE FOUNDATION, INC. PROUDLY CONTINUED TO SUPPORT PSYCHO-SOCIAL REHABILITATIONCENTER, INC. D/B/A FELLOWSHIP HOUSE. FELLOWSHIP HOUSE FOUNDATION DEVELOPED, SOLICITED AND OBTAINED CHARITABLE AND SUPPORTIVE RESOURCES FOR THE BENEFIT OF THE AGENCY, WHICH SERVES ADULT PERSONS WITH MENTAL HEALTH DISORDERS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 59-2257262
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $605,431
- Income (IRS master file)
- $8,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,016 | $0 | $605,431 | XML |
| 990 | December 2024 | $8,095 | $45,880 | $597,415 | XML |
| 990 | December 2023 | $384,205 | $2,980 | $635,196 | XML |
| 990 | December 2022 | $25,979 | $243,045 | $253,971 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-2257262).
Questions about FELLOWSHIP HOUSE FOUNDATION INC
- What is the EIN of FELLOWSHIP HOUSE FOUNDATION INC?
- The employer identification number (EIN) of FELLOWSHIP HOUSE FOUNDATION INC is 59-2257262.
- Is FELLOWSHIP HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to FELLOWSHIP HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP HOUSE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FELLOWSHIP HOUSE 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 HOUSE 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 HOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names ROSEMARY J SMITH HOEL.
- Who are the officers and directors of FELLOWSHIP HOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP HOUSE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,016, expenses of $0 and total assets of $605,431 at year end.
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