Fellowship Hall Inc
- Assets
- $17.3m
- Revenue
- $11.5m
- Investments
- $712.5k
- Employees
- 207
- Location
- Greensboro, NC
- Founding
- 04/1970
- Data as of
- 09/2023
- 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 09/2023, Fellowship Hall Inc employed 207 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 09/2023, Fellowship Hall Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $13.4m during the year ending 09/2023. While expenses have increased by 3.4% per year over the past 8 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
2023
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. EIGHT HUNDRED AND FORTY-TWO PATIENTS WERE TREATED DURING THE YEAR ENDED 09/30/23.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Miller IV Director | Trustee | 1 | $0 |
Cheryl Hairston Director | Trustee | 1 | $0 |
Jake West Director | Trustee | 1 | $0 |
James Midgett Director | Trustee | 1 | $0 |
David Guise Chairman Of The Board | OfficerTrustee | 1 | $0 |
Russ Robinson Vice-Chairman | OfficerTrustee | 1 | $0 |
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 | $46,067 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,296 |
| Total Program Service Revenue | $11,001,642 |
| Investment income | $123,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,166 |
| Net Income from Fundraising Events | -$3,289 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,493 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,511,576 |
| 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. | $955,037 |
| Compensation of current officers, directors, key employees. | $236,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,283,142 |
| Pension plan accruals and contributions | $411,599 |
| Other employee benefits | $1,086,928 |
| Payroll taxes | $524,028 |
| 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 | $84,082 |
| 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 | $643,011 |
| Insurance | $390,218 |
| All other expenses | $1,320,116 |
| Total functional expenses | $13,434,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $824,529 |
| Pledges and grants receivable | $16,899 |
| Accounts receivable, net | $1,521,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,198 |
| Prepaid expenses and deferred charges | $207,953 |
| Net Land, buildings, and equipment | $10,015,087 |
| Investments—publicly traded securities | $3,933,757 |
| Investments—other securities | $712,513 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,657 |
| Total assets | $17,320,620 |
| Accounts payable and accrued expenses | $849,766 |
| 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 | $712,513 |
| Total liabilities | $1,562,279 |
| Net assets without donor restrictions | $15,758,341 |
| 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 | $17,320,620 |