Fellowship Home Of Raleigh
- Assets
- $423.9k
- Revenue
- $269.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Raleigh, NC
- Founding
- 05/1964
- Data as of
- 06/2021
- EIN
- 56-6063092
Organization Overview
Fellowship Home Of Raleigh is located in Raleigh, NC. The organization was established in 1964. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Fellowship Home Of Raleigh employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Home Of Raleigh 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 06/2021, Fellowship Home Of Raleigh generated $269.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $262.8k during the year ending 06/2021. While expenses have increased by 4.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A STRUCTURED HOME ENVIRONMENT FOR MEN IN THE EARLY MONTHS OF RECOVERY FROM ALCOHOL AND/OR DRUG ADDICTION INCLUDING MEALS, COUNSELING AND OTHER ASSISTANCE AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A STRUCTURED HOME ENVIRONMENT FOR MEN IN THE EARLY MONTHS OF RECOVERY FROM ALCOHOL AND/OR DRUG ADDICTION INCLUDING MEALS, COUNSELING AND OTHER ASSISTANCE AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Henderson President | OfficerTrustee | 1 | $0 |
Robert Jarosz Teasurer | OfficerTrustee | 1 | $0 |
William Bystrynski Vice President | OfficerTrustee | 1 | $0 |
Hugo Evans Director | Trustee | 1 | $0 |
John Avant Director | Trustee | 1 | $0 |
Brandy Easley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,336 |
| Investment income | $473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,081 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,601 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $600 |
| Payroll taxes | $17,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,937 |
| 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 | $8,444 |
| Insurance | $8,670 |
| All other expenses | $0 |
| Total functional expenses | $262,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,182 |
| Savings and temporary cash investments | $89,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $480 |
| Total assets | $423,945 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,258 |
| Total liabilities | $5,258 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $418,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fellowship Home Of Raleigh has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Realtor Foundation Of Wake County Cary, NC PURPOSE: RECOVERY HOUSING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Horizons Center Inc Wilmington, NC | $17,772,022 | $51,508,825 |
Stars Nashville Nashville, TN | $8,528,213 | $7,722,259 |
Community Impact Nc Inc Wilson, NC | -$120,441 | $2,687,317 |
The Power Of U Incorporated Elizabeth City, NC | $134,105 | $2,285,109 |
Washington Regional Alcohol Program Tysons, VA | $1,131,722 | $1,833,301 |
Center For Prevention Services Charlotte, NC | $883,086 | $1,471,839 |
Strength In Peers New Market, VA | $276,028 | $1,241,705 |
Gwinnett United In Drug Education Inc Lawrenceville, GA | $719,280 | $1,261,110 |
Burke Council On Alcoholism And Chemical Dependency Inc Morganton, NC | $410,726 | $824,182 |
Warren County Community Health Coalition Inc Front Royal, VA | $65,504 | $880,832 |
Prevention Coalition For Success Inc Murfreesboro, TN | $147,403 | $791,216 |
Asap Of Anderson Clinton, TN | $207,885 | $624,793 |