2025-05-13T14:56:39-07:00 2024-12-31 263426456 CATHY ANN HELMSTADTER & ASSOCIATES CPAS APC 73680 HIGHWAY 111 PALM DESERT CA 92260 990 2024-01-01 237008278 FELLOWSHIP CENTER FOUNDATION INC FELL 7604851860 PO BOX 296 PALM DESERT CA 92261 PHYLLIS WOODWALLEN Treasurer 2025-05-13 true true Cathy Helmstadter P00632205 7607765520 2024 2025-03-06 01:10:19Z X PHYLLIS WOODWALLEN PO BOX 296 PALM DESERT CA 922611084 120769 false X N/A X 1968 CA TO PROVIDE A MEETING PLACE FOR RECOVERING ALCOHOLICS TO JOIN AND SUPPORT EACH OTHER. 6 6 0 7 0 81438 106731 0 1163 6630 -1917 1137 80684 114498 0 0 0 0 0 106412 138598 106412 138598 -25728 -24100 992619 968519 0 992619 968519 TO PROVIDE A MEETING PLACE FOR RECOVERING ALCOHOLICS TO JOIN AND SUPPORT EACH OTHER. false false 105377 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. 105377 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false CA X PHYLLIS WOODWALLEN 7604851860 PO BOX 1084 PALM DESERT CA 922611084 X JOLENE M CYR President 2.00 0.00 X 0 0 0 PHYLLIS WOODWALLEN Treasurer 5.00 0.00 X 0 0 0 CHERYL MCKINLEY Vice President 2.00 0.00 X 0 0 0 DAVE FAESSEL Secretary 1.00 0.00 X 0 0 0 GARRISON TARNOW Director 2.00 0.00 0 0 0 DAVID GREY Director 2.00 0.00 0 0 0 0 false false false 0 2910 103821 106731 0 6630 6630 0 0 0 0 4379 4510 -131 -131 0 3029 1761 1268 1268 0 114498 7767 X 0 0 0 0 0 0 0 0 0 0 17810 17810 0 5975 5975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5046 5046 6259 2817 3442 JANITORIAL 25744 25744 PARKING LOT REPAVING 18926 18926 COFFEE 15850 15850 OPERATING SUPPLIES 11818 11818 31170 25176 5994 138598 105377 33221 0 9103 9059 346671 327661 0 0 0 0 0 0 750 750 678690 47641 636095 631049 0 0 0 0 0 992619 968519 0 0 X 630701 606601 361918 361918 992619 968519 992619 968519 -24100 X false false false X 31927 45974 104986 81438 106731 371056 0 0 31927 45974 104986 81438 106731 371056 0 371056 1344 598 144 1163 6630 9879 0 -306 284 -1072 -1917 1137 -1874 379061 0.97890 0.99880 X 35861 35861 213714 213714 429115 47641 381474 631049 Form 990, Part VI, Section B, Line 11b Yes. A draft copy of the Form 990 is provided to the treasurer and she is asked to solicit any questions she has from the Board. The treasurer submits her approval to the firm preparing the form for final processing of the tax returns. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER. AT THE ANNUAL MEETING BOARD MEMBERS ARE TO SIGN THE CONFLICT OF INTEREST STATEMENT. IF A CONFLICT EXISTS THE BOARD WILL REVIEW. THE BOARD MEMBERS WILL ACKNOWLEDGE, DISCUSS AND DECIDE IF THE CONFLICT OF INTEREST IS A MATTER OF CONCERN AND DETERMINE HOW TO HANDLE THE CONFLICT. Form 990, Part VI, Section C, Line 19 Documents are kept by the organization's treasurer and presented upon request when a person inquires as to their financial information. Form 990, Part IX, Line 24e DUES AND FEES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING SERVICES: Column (A) - Total = $2650; Column (B) - Program Services = $2650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $2785; Column (B) - Program Services = $0; Column (C) - Management & General = $2785; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAINTING: Column (A) - Total = $3455; Column (B) - Program Services = $3455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING LOT MAINTENANCE: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $864; Column (B) - Program Services = $864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $6246; Column (B) - Program Services = $6246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND LICENSES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE EXPENSE: Column (A) - Total = $3066; Column (B) - Program Services = $0; Column (C) - Management & General = $3066; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH REMOVAL: Column (A) - Total = $2999; Column (B) - Program Services = $2999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $4555; Column (B) - Program Services = $4555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WALL TILES: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0