Fellowship House Inc
- Assets
- $4.3m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Birmingham, AL
- Founding
- 09/1966
- Data as of
- 09/2023
- EIN
- 63-0509822
Organization Overview
Fellowship House Inc is located in Birmingham, AL. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Fellowship House Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship House 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 House Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $4.4m during the year ending 09/2023. 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
TO AID THE INDIVIDUAL IN THE PERSONAL, SOCIAL AND VOCATIONAL ADJUSTMENT NECESSARY FOR THE MAINTENANCE OF A SOBER AND PRODUCTIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SUBSTANCE ABUSE RECOVERY PROGRAM DESIGNED TO SERVE THE SPECIAL NEEDS OF AN INDIVIDUAL WHO SUFFERS FROM ALCOHOLISM, DRUG ADDICTION AND CO-OCCURRING DISORDERS, INCLUDING MEDIUM INTENSITY RESIDENTIAL, LOW INTENSITY TRANSITIONAL APARTMENT, FAMILY, PRETREATMENT, CO-OCCURING DISORDERS AND OPIOD SPECIFIC TREATMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Eason Balch III Director | Trustee | 2 | $0 |
Clifford Kennon Director | Trustee | 2 | $0 |
Jack Brasher Director | Trustee | 2 | $0 |
Camille Edwards Director | Trustee | 2 | $0 |
Kay Laumer Director | Trustee | 2 | $0 |
Jessica Drummond Member At Large | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crisis Center Health Services | 9/29/21 | $453,744 |
Fritz Clinic Health Services | 9/29/21 | $195,199 |
Cayce Paddock Health Services | 9/29/21 | $192,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $242,673 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,366 |
| Total Program Service Revenue | $3,464,252 |
| Investment income | $72,072 |
| 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 | $4,274,261 |
| 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. | $152,216 |
| Compensation of current officers, directors, key employees. | $19,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,981,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $422,012 |
| Payroll taxes | $159,433 |
| 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 | $367,861 |
| Advertising and promotion | $0 |
| Office expenses | $152,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $391,693 |
| 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 | $59,233 |
| Insurance | $98,514 |
| All other expenses | $15,847 |
| Total functional expenses | $4,442,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,440,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $734,096 |
| 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 | $9,944 |
| Net Land, buildings, and equipment | $1,123,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,308,292 |
| Accounts payable and accrued expenses | $136,289 |
| 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 | $136,289 |
| Net assets without donor restrictions | $4,172,003 |
| 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 | $4,308,292 |