Fellowship Hall Inc
- Assets
- $18.4m
- Revenue
- $11.2m
- Investments
- $690.6k
- Employees
- 198
- Location
- Greensboro, NC
- Founding
- 04/1970
- Data as of
- 09/2022
- EIN
- 56-0949273
Organization Overview
Fellowship Hall Inc is located in Greensboro, NC. The organization was established in 1970. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Fellowship Hall Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Hall Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Fellowship Hall Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $12.7m during the year ending 09/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A FACILITY FOR THE TREATMENT OF SUBSTANCE USE DISORDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND RELATED PROBLEMS. SEVEN HUNDRED AND TEN PATIENTS WERE TREATED DURING THE YEAR ENDED 09/30/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Washo Director | Officer | 40 | $281,640 |
Candra Wooten Medical Doctor | Officer | 40 | $198,159 |
Mike Yow President | Officer | 40 | $171,553 |
Alan Watt Physician Assistant | 40 | $134,521 | |
Kelly Scaggs Clinical Director | 40 | $122,730 | |
Jessica Sheetz Director Of Finance | 40 | $115,076 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wired South Security System Installation | 9/29/19 | $241,928 |
Solstas Lab Partners Lab Work | 9/29/19 | $173,380 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,829 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,372 |
| Total Program Service Revenue | $10,240,641 |
| Investment income | $200,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $183,233 |
| Net Income from Fundraising Events | -$8,027 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,157,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,053,727 |
| Compensation of current officers, directors, key employees. | $224,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,738,508 |
| Pension plan accruals and contributions | $333,011 |
| Other employee benefits | $1,016,390 |
| Payroll taxes | $485,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $173,025 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660,621 |
| Insurance | $334,581 |
| All other expenses | $1,120,704 |
| Total functional expenses | $12,661,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $602,309 |
| Pledges and grants receivable | $2,886 |
| Accounts receivable, net | $2,759,207 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $63,078 |
| Prepaid expenses and deferred charges | $219,894 |
| Net Land, buildings, and equipment | $10,556,173 |
| Investments—publicly traded securities | $3,528,705 |
| Investments—other securities | $690,589 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,061 |
| Total assets | $18,440,902 |
| Accounts payable and accrued expenses | $836,363 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $690,589 |
| Total liabilities | $1,526,952 |
| Net assets without donor restrictions | $16,913,950 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,440,902 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Fellowship Hall Inc has recieved totaling $26,675.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $18,596 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $7,625 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $354 |
Hummel Family Fund Inc Pittsboro, NC PURPOSE: SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $7,608,309 |
| Earnings | -$942,609 |
| Net Contributions | $236,173 |
| Other Expense | $6,065 |
| Ending Balance | $6,907,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Triangle Residential Options For Substance Abusers Inc Durham, NC | $52,469,529 | $30,465,979 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |