The Fellowship Home Of Winston- Salem North Carolina Inc
- Assets
- $509.6k
- Revenue
- $140.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Winston Salem, NC
- Founding
- 06/1980
- Data as of
- 06/2024
- EIN
- 58-1400131
Organization Overview
The Fellowship Home Of Winston- Salem North Carolina Inc is located in Winston Salem, NC. The organization was established in 1980. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Fellowship Home Of Winston- Salem North Carolina Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Home Of Winston- Salem North Carolina 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 06/2024, Fellowship Home Of Winston- Salem North Carolina Inc generated $140.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $167.5k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HELP RECOVERING SUBSTANCE ABUSERS TRANSITION TO INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELP RECOVERING SUBSTANCE ABUSERS TRANSITION TO INDEPENDENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Elmore Chair | OfficerTrustee | 2 | $0 |
Macrae Robinson Director | Trustee | 1 | $0 |
Jasmine Robinson Director | Trustee | 1 | $0 |
Monti Beasley Director | Trustee | 1 | $0 |
Ann Adams Director | Trustee | 1 | $0 |
William Rhodes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,982 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,293 |
| Total Program Service Revenue | $32,970 |
| Investment income | $12,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $140,509 |
| 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. | $37,950 |
| Compensation of current officers, directors, key employees. | $3,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,764 |
| Advertising and promotion | $0 |
| Office expenses | $6,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,267 |
| Travel | $754 |
| 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 | $7,023 |
| Insurance | $12,146 |
| All other expenses | $874 |
| Total functional expenses | $167,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,888 |
| Savings and temporary cash investments | $263,757 |
| Pledges and grants receivable | $29,750 |
| Accounts receivable, net | $882 |
| 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 | $7,174 |
| Net Land, buildings, and equipment | $86,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $14,278 |
| Intangible assets | $0 |
| Other assets | $1,173 |
| Total assets | $509,637 |
| Accounts payable and accrued expenses | $4,325 |
| 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 | $0 |
| Total liabilities | $4,325 |
| Net assets without donor restrictions | $456,562 |
| Net assets with donor restrictions | $48,750 |
| 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 | $509,637 |