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23 Rd And Cherry Fellowship Hall

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community Service Clubs (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported an excess benefit transaction
An excess benefit transaction is one in which a tax-exempt organization inappropriately enriches or overpays a related person. That might include, for example, embezzlement or other kinds of fraud. Organizations must report these transactions on Schedule L upon discovering them.
Reported a significant diversion of assets
Organizations must report any significant unauthorized use of assets upon discovery. A diversion of assets is significant if it exceeds 5% of the organization's gross receipts or assets or $250,000, whichever is lower. Details must be reported on Schedule O.

Summary charts: organization finances over time

Revenue
$16.8k (2022)

Expenses
$98.5k (2022)

Total Assets
$566k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,839
Expenses
$98,461
Net Income
-$81,622
Net Assets
$565,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,901
88.5%
Program Services $22,618
> 100%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,682
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,000
2.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $565,909
Total Liabilities $0
Net Assets $565,909
Other
Reported an excess benefit transaction
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Gregory Allen (General Memb) $0 $0 $0
Jo Black (Vice Preside) $0 $0 $0
Anita Blecher (General Memb) $0 $0 $0
Michael Booker (Finance) $0 $0 $0
Jasper Brooks (General Memb) $0 $0 $0
Aleta Fluker (Secretary) $0 $0 $0
Bobby Gates (General Memb) $0 $0 $0
Kenneth Gildon (General Memb) $0 $0 $0
Denis Leclech (Treasurer) $0 $0 $0
Earl Riley (President) $0 $0 $0
Robert Smith (Executive Di) $0 $0 $0
Dalen Thompson (Assistant Tr) $0 $0 $0
Sam Walker (General Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,922
Expenses
$40,201
Net Income
-$1,279
Net Assets
$649,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,480
52.6%
Program Services $22,058
56.7%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,621
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $649,845
Total Liabilities $0
Net Assets $649,845
Compensation
Key Employees and Officers Compensation Related Other
Gregory Allen (Board Member) $0 $0 $0
Jo Black (Vice Preside) $0 $0 $0
Michael Booker (Finance) $0 $0 $0
Aleta Fluker (Secretary) $0 $0 $0
Darnell Ford (Finance) $0 $0 $0
Bobby Gates (Building/Mai) $0 $0 $0
Kenneth Gildon (Ethics And G) $0 $0 $0
Angela Jefferson (General Memb) $0 $0 $0
Karn Junkinsmith (Public Relat) $0 $0 $0
Denis Leclech (Finance) $0 $0 $0
Reginald Mayo (General Memb) $0 $0 $0
Earl Riley (President) $0 $0 $0
Robert Smith (Executive Di) $0 $0 $0
Sam Walker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,642
Expenses
$39,387
Net Income
-$12,745
Net Assets
$651,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,170
72.0%
Program Services $16,740
62.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,275
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $651,999
Total Liabilities $875
Net Assets $651,124
Compensation
Key Employees and Officers Compensation Related Other
Gregory Allen (General Memb) $0 $0 $0
Jo Black (Vice Preside) $0 $0 $0
Michael Booker (Finance) $0 $0 $0
Aleta Fluker (Secretary) $0 $0 $0
Darnell Ford (Finance) $0 $0 $0
Bobby Gates (Building/Mai) $0 $0 $0
Kenneth Gildon (Ethics And G) $0 $0 $0
Angela Jefferson (General Memb) $0 $0 $0
Karn Junkinsmith (Public Relat) $0 $0 $0
Loi Lumala (General Memb) $0 $0 $0
Earl Riley (President) $0 $0 $0
Robert Smith (Executive Di) $0 $0 $0
Regina Vaughn (General Memb) $0 $0 $0
Sam Walker (Treasurer) $0 $0 $0
Maryanne Wood (Aa Liaison) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,051
Expenses
$100,799
Net Income
$329,252
Net Assets
$663,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,795
98.3%
Program Services $32,503
7.6%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$25,252
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $666,839
Total Liabilities $2,970
Net Assets $663,869
Compensation
Key Employees and Officers Compensation Related Other
Gregory Allen (General Memb) $0 $0 $0
Joe Black (Vice Preside) $0 $0 $0
Michael Booker (Finance) $0 $0 $0
Aleta Fluker (Secretary) $0 $0 $0
Darnell Ford (Finance) $0 $0 $0
Bobby Gates (Building/Mai) $0 $0 $0
Kenneth Gildon (Ethics And G) $0 $0 $0
Angela Jefferson (General Memb) $0 $0 $0
Karn Junkinsmith (Public Relat) $0 $0 $0
Loi Lumala (General Memb) $0 $0 $0
Reggie Mayo (General Memb) $0 $0 $0
Earl Riley (President) $0 $0 $0
Robert Smith (Executive Di) $0 $0 $0
Regina Vaughn (General Memb) $0 $0 $0
Sam Walker (Treasurer) $0 $0 $0
Maryanne Wood (Aa Liaison) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,999
Expenses
$49,794
Net Income
$15,205
Net Assets
$334,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,047
44.7%
Program Services $36,558
56.2%
Investment Income $19
0.0%
Net Fundraising -$731
Sales of Assets $0
Net Inventory Sales -$6,823
Other Revenue $0
Assets/Debt
Total Assets $338,221
Total Liabilities $3,604
Net Assets $334,617
Compensation
Key Employees and Officers Compensation Other
William Foster (Emeritus) $0 $0
Stevon Williams (President) $0 $0
Jacquline Thompson (General Memb) $0 $0
Karn Junkinsmith (Aa Liaison) $0 $0
Kenneth Gildon (1 St Vice Pre) $0 $0
Aleta Fluker (Secretary) $0 $0
Reggie Mayo (General Memb) $0 $0
Gregory Allen (Vp/Finance C) $0 $0
Sam Walker (Treasurer) $0 $0
Earl Riley (Ethic And Gr) $0 $0
Bobby Gates (Building/Mai) $0 $0
Joe Black (General Memb) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,597
Expenses
$55,765
Net Income
$22,832
Net Assets
$319,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,825
12.5%
Program Services $38,721
49.3%
Investment Income $15
0.0%
Net Fundraising $2,309
2.9%
Sales of Assets $0
Net Inventory Sales $5,960
7.6%
Other Revenue $0
Assets/Debt
Total Assets $323,107
Total Liabilities $3,695
Net Assets $319,412
Compensation
Key Employees and Officers Compensation Other
William Foster (Emeritus) $0 $0
Stevon Williams (President) $0 $0
Jacquline Thompson (General Memb) $0 $0
Karn Junkinsmith (Aa Liaison) $0 $0
Kenneth Gildon (1 St Vice Pre) $0 $0
Aleta Fluker (Secretary) $0 $0
Reggie Mayo (General Memb) $0 $0
Gregory Allen (Vp/Finance C) $0 $0
Sam Walker (Treasurer) $0 $0
Earl Riley (Ethic And Gr) $0 $0
Maryanne Wood (General Memb) $0 $0
Jackie Smith (General Memb) $0 $0
Melinda Hubbard (General Memb) $0 $0
Bobby Gates (Building/Mai) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,253
Expenses
$33,448
Net Income
$38,805
Net Assets
$296,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,814
10.8%
Program Services $28,275
39.1%
Investment Income $8
0.0%
Net Fundraising $1,726
2.4%
Sales of Assets $0
Net Inventory Sales $1,347
1.9%
Other Revenue $0
Assets/Debt
Total Assets $299,848
Total Liabilities $3,268
Net Assets $296,580
Compensation
Key Employees and Officers Compensation Other
William Foster (Emeritus) $0 $0
Stevon Williams (President) $0 $0
Floyd Goffney (Community Me) $0 $0
Junior Lee (General Memb) $0 $0
Karn Junkinsmith (Aa Liaison) $0 $0
Kenneth Gildon (1 St Vice Pre) $0 $0
Aleta Fluker (Secretary) $0 $0
Larry Hutchinson (Personnel) $0 $0
Gregory Allen (Vp/Finance C) $0 $0
Sam Walker (Treasurer) $0 $0
Earl Riley (Ethic And Gr) $0 $0
Toney Bell (Public Relat) $0 $0
Jackie Smith (General Memb) $0 $0
Melinda Hubbard (General Memb) $0 $0
Bobby Gates (Building/Mai) $0 $0
Jacquline Thompson (General Memb) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,919
Expenses
$45,193
Net Income
$726
Net Assets
$257,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,040
17.5%
Program Services $26,639
58.0%
Investment Income $2
0.0%
Net Fundraising $5,971
13.0%
Sales of Assets $0
Net Inventory Sales -$273
Other Revenue $0
Assets/Debt
Total Assets $260,851
Total Liabilities $3,076
Net Assets $257,775

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,467
Expenses
$37,516
Net Income
$3,951
Net Assets
$259,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,328
10.4%
Program Services $24,296
58.6%
Investment Income $2
0.0%
Net Fundraising $3,899
9.4%
Sales of Assets $0
Net Inventory Sales -$1,132
Other Revenue $0
Assets/Debt
Total Assets $262,628
Total Liabilities $2,805
Net Assets $259,823
Compensation
Key Employees and Officers Compensation Other
Michon Wheeler (1 St Vice Pre) $0 $0
William Foster (Emeritus) $0 $0
Charlie Wright (Building/Mai) $0 $0
John Butler (Community Me) $0 $0
Leona Phillips (2 Nd Vp/Finan) $0 $0
Stevon Williams (President/Ac) $0 $0
Floyd Goffney (Community Me) $0 $0
Cassandra Corbett (General Memb) $0 $0
David Hicks (Planning And) $0 $0
Marvin Jenkins (Emeritus) $0 $0
Junior Lee (Ethics And G) $0 $0
Sandy Green (Treasurer) $0 $0
Penney Nevels (Emeritus) $0 $0
Leonard Irving (Director) $0 $0
Jerry Cook (Ethics And G) $0 $0
Karn Junkninsmith (Liaison) $0 $0
Kenneth Gildon (Personnel Ch) $0 $0
Aleta Fluker (Secretary) $0 $0
Larry Hutchinson (Public Relat) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,018
Expenses
$28,894
Net Income
$13,124
Net Assets
$256,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,703
6.4%
Program Services $24,017
57.2%
Investment Income $11
0.0%
Net Fundraising $2,123
5.1%
Sales of Assets $0
Net Inventory Sales $999
2.4%
Other Revenue $0
Assets/Debt
Total Assets $258,741
Total Liabilities $2,705
Net Assets $256,036
Compensation
Key Employees and Officers Compensation Other
Michon Wheeler (Executive Se) $0 $0
William Foster (Emeritus) $0 $0
Charlie Wright (Public Relat) $0 $0
John Butler (Community Me) $0 $0
Leona Phillips (Finance Chai) $0 $0
Marvin Jones (Director) $0 $0
Floyd Goffney (Community Me) $0 $0
Arvette Williams (President) $0 $0
Webb Walker (1 St Vice Pre) $0 $0
Marvin Jenkins (Emeritus) $0 $0
Junior Lee (Ethics And G) $0 $0
Sandy Green (Treasurer) $0 $0
Penney Nevels (Emeritus) $0 $0
Leonard Irving (Director) $0 $0
Jerry Cook (Ethics And G) $0 $0
Gwen Lampkins (Activities C) $0 $0
Kenneth Gildon (Personnel Ch) $0 $0
Aleta Fluker (Liaison) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,324
Expenses
$31,891
Net Income
$24,433
Net Assets
$244,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,027
12.5%
Program Services $27,128
48.2%
Investment Income $3
0.0%
Net Fundraising $3,906
6.9%
Sales of Assets $0
Net Inventory Sales $9,140
16.2%
Other Revenue $0
Assets/Debt
Total Assets $256,216
Total Liabilities $11,426
Net Assets $244,790

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,732
Expenses
$38,344
Net Income
$9,388
Net Assets
$228,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,824
8.0%
Program Services $25,457
53.3%
Investment Income $4
0.0%
Net Fundraising $4,229
8.9%
Sales of Assets $0
Net Inventory Sales $4,887
10.2%
Other Revenue $0
Assets/Debt
Total Assets $245,120
Total Liabilities $16,354
Net Assets $228,766

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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