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Fellowship Center

  • Escondido, CA
  • Tax-exempt since Nov. 1966
  • EIN: 95-6141262

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$391k (2023)

Expenses
$417k (2023)

Total Assets
$1.97M (2023)

Total Liabilities
$5.81k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,964
Expenses
$417,092
Net Income
-$26,128
Net Assets
$1,964,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,270
98.3%
Investment Income $6,694
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,970,205
Total Liabilities $5,810
Net Assets $1,964,395
Compensation
Key Employees and Officers Compensation Related Other
Louis Luick (President) $0 $0 $0
Brian Mc Lellan (Secretary) $0 $0 $0
Mark Bakkum (Treasurer) $0 $0 $0
Kevin Ryan (Director) $0 $0 $0
Rick Peterson (Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,097
Expenses
$135,344
Net Income
$245,753
Net Assets
$1,990,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260
0.3%
Program Services $379,555
99.6%
Investment Income $282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,994,023
Total Liabilities $3,500
Net Assets $1,990,523
Compensation
Key Employees and Officers Compensation Related Other
Louis Luick (President) $0 $0 $0
Brian Mc Lellan (Secretary) $0 $0 $0
Mark Bakkum (Treasurer) $0 $0 $0
Kevin Ryan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,347
Expenses
$150,602
Net Income
$242,745
Net Assets
$1,744,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,254
0.3%
Program Services $386,070
98.1%
Investment Income $6,023
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,748,770
Total Liabilities $4,000
Net Assets $1,744,770
Compensation
Key Employees and Officers Compensation Related Other
John Chisholm Md (Secretary) $0 $0 $0
Mark Bakkum (Director) $0 $0 $0
George Nolan (Director) $0 $0 $0
Brian Mclellan (Director) $0 $0 $0
Andrea Bower Md (Vice President) $0 $0 $0
Ray Acosta (Treasurer) $0 $0 $0
Louis Luick (President) $0 $0 $0
Rick Petersen (Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,789
Expenses
$190,415
Net Income
$183,374
Net Assets
$1,502,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
0.3%
Program Services $375,570
> 100%
Investment Income -$2,831
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,502,611
Total Liabilities $586
Net Assets $1,502,025
Compensation
Key Employees and Officers Compensation Related Other
John Chisholm Md (Secretary) $0 $0 $0
Mark Bakkum (Director) $0 $0 $0
George Nolan (Director) $0 $0 $0
Brian Mclellan (Director) $0 $0 $0
Andrea Bower Md (Vice President) $0 $0 $0
Ray Acosta (Treasurer) $0 $0 $0
Louis Luick (President) $0 $0 $0
Rick Petersen (Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,652
Expenses
$162,893
Net Income
$218,759
Net Assets
$1,318,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,250
5.6%
Program Services $356,568
93.4%
Investment Income $3,834
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,322,505
Total Liabilities $3,854
Net Assets $1,318,651
Compensation
Key Employees and Officers Compensation Related Other
John Chisholm Md (Secretary) $0 $0 $0
Mark Bakkum (Director) $0 $0 $0
George Nolan (Director) $0 $0 $0
Brian Mclellan (Director) $0 $0 $0
Andrea Bower Md (Vice President) $0 $0 $0
Ray Acosta (Treasurer) $0 $0 $0
Louis Luick (President) $0 $0 $0
Rick Petersen (Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,333
Expenses
$375,123
Net Income
$6,210
Net Assets
$1,099,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
5.2%
Program Services $360,000
94.4%
Investment Income $1,333
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,103,576
Total Liabilities $3,684
Net Assets $1,099,892

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,016
Expenses
$373,716
Net Income
$12,300
Net Assets
$1,093,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,285
5.8%
Program Services $360,000
93.3%
Investment Income $3,731
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,093,671
Total Liabilities $0
Net Assets $1,093,671

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,953
Expenses
$400,185
Net Income
-$21,232
Net Assets
$1,083,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
5.3%
Program Services $358,953
94.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,083,168
Total Liabilities $0
Net Assets $1,083,168

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,828
Expenses
$281,940
Net Income
$94,888
Net Assets
$1,104,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,695
3.9%
Program Services $361,588
96.0%
Investment Income $545
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,104,441
Total Liabilities $0
Net Assets $1,104,441

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,851
Expenses
$333,380
Net Income
$107,471
Net Assets
$1,009,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,832
8.4%
Program Services $440,000
99.8%
Investment Income $754
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,809
53.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,020,598
Total Liabilities $11,045
Net Assets $1,009,553

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$356,257
Expenses
$530,230
Net Income
-$886,487
Net Assets
$874,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,260
Program Services $390,000
Investment Income $8
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$769,490
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,032
37.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,192,338
Total Liabilities $318,216
Net Assets $874,122

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,533
Expenses
$1,270,574
Net Income
-$867,041
Net Assets
$1,760,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,854
12.4%
Program Services $361,755
89.6%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,024
Net Inventory Sales $0
Other Revenue $6,862
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,500
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,018
1.8%
Assets/Debt
Total Assets $4,199,198
Total Liabilities $2,438,589
Net Assets $1,760,609

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,177
Expenses
$346,609
Net Income
-$246,432
Net Assets
$2,627,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,863
33.8%
Program Services $314,924
> 100%
Investment Income $9,337
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$257,947
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,480
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,920
8.3%
Assets/Debt
Total Assets $3,983,930
Total Liabilities $1,356,280
Net Assets $2,627,650

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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 »

Get the Data

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.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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