Totals
- Total revenue
- $12,360,510
- Total expenses
- $12,861,985
- Contributions and grants received
- $322,991
- Grants paid
- $0
- Program service revenue
- $11,446,476
- Investment income
- $567,142
- Other revenue
- $23,901
- Total assets, end of year
- $16,392,354
- Total liabilities, end of year
- $2,588,391
- Net assets or fund balances, end of year
- $13,803,963
- Program services expenses (Part IX)
- $10,217,304
- Management and general expenses
- $2,321,633
- Fundraising expenses
- $323,048
- Program service expenses (Part III)
- $10,217,304
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$18,625
-
1f · All other contributions, gifts and grants
$304,366
-
2a · Program service revenue: GUEST REVENUES
total $11,276,842 · related or exempt $11,276,842
-
2b · Program service revenue: OTHER REVENUE
total $94,412 · related or exempt $94,412
-
2c · Program service revenue: ADDITIONAL FEES
total $71,291 · related or exempt $71,291
-
2d · Program service revenue: CONFERENCES
total $3,931 · related or exempt $3,931
-
3 · Investment income
total $147,941 · excluded $147,941
-
6a · Gross rents
real property $32,880
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $32,880
-
6d · Net rental income or loss
total $32,880 · related or exempt $32,880
-
7a · Gross sales of assets other than inventory
securities $4,054,204
-
7b · Less cost or other basis and sales expenses
securities $3,635,003
-
7c · Gain or loss
securities $419,201
-
7d · Net gain or loss
total $419,201 · excluded $419,201
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$18,625
-
8b · Fundraising events: direct expenses
$14,717
-
8c · Net income from fundraising events
total -$14,717 · excluded -$14,717
-
10a · Gross sales of inventory
$40,673
-
10b · Cost of goods sold
$34,935
-
10c · Net income from sales of inventory
total $5,738 · related or exempt $5,738
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $859,372 · program services $644,529 · management and general $214,843
-
7 · Other salaries and wages
total $6,515,146 · program services $5,345,972 · management and general $966,594 · fundraising $202,580
-
8 · Pension plan contributions
total $100,618 · program services $96,035 · management and general $4,028 · fundraising $555
-
9 · Other employee benefits
total $971,601 · program services $831,462 · management and general $118,383 · fundraising $21,756
-
10 · Payroll taxes
total $526,110 · program services $425,096 · management and general $85,758 · fundraising $15,256
-
11b · Fees: legal
total $41,391 · management and general $41,391
-
11c · Fees: accounting
total $13,139 · management and general $13,139
-
11e · Fees: professional fundraising services
total $42,800 · fundraising $42,800
-
11g · Fees: other
total $376,873 · program services $249,927 · management and general $126,946
-
12 · Advertising and promotion
total $220,393 · program services $220,327 · management and general $66
-
20 · Interest
total $14,440 · management and general $14,440
-
22 · Depreciation, depletion and amortization
total $568,827 · program services $568,827
-
23 · Insurance
total $394,359 · management and general $394,359
-
24a · Other expenses: LAB & PHARMACY
total $500,740 · program services $500,740
-
24b · Other expenses: FOOD
total $435,490 · program services $435,490
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $350,730 · program services $142,960 · management and general $194,680 · fundraising $13,090
-
24d · Other expenses: SUPPLIES
total $219,980 · program services $187,640 · management and general $31,782 · fundraising $558
-
24e · All other expenses
total $709,976 · program services $568,299 · management and general $115,224 · fundraising $26,453
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $254,959 · end of year $629,201
-
3 · Pledges and grants receivable
beginning of year $2,651 · end of year $57,244
-
4 · Accounts receivable
beginning of year $2,049,011 · end of year $1,587,022
-
8 · Inventories for sale or use
beginning of year $75,693 · end of year $77,604
-
9 · Prepaid expenses and deferred charges
beginning of year $112,462 · end of year $179,155
-
10a · Land, buildings and equipment: cost or other basis
$19,570,316
-
10b · Land, buildings and equipment: accumulated depreciation
$10,021,588
-
10c · Land, buildings and equipment, net
beginning of year $9,678,862 · end of year $9,548,728
-
11 · Investments: publicly traded securities
beginning of year $4,594,381 · end of year $3,610,163
-
12 · Investments: other securities
beginning of year $605,684 · end of year $615,673
-
15 · Other assets
beginning of year $46,580 · end of year $87,564
-
17 · Accounts payable and accrued expenses
beginning of year $904,258 · end of year $1,068,830
-
25 · Other liabilities
beginning of year $3,690,795 · end of year $1,519,561
-
27 · Net assets without donor restrictions
beginning of year $12,825,230 · end of year $13,803,963
Mission and programs · 2024
Mission
IT IS THE MISSION OF FELLOWSHIP HALL TO HELP PEOPLE WHO SUFFER FROM SUSBSTANCE USE DISORDERS, AND TO PROVIDE COMPASSIONATE, COST EFFECTIVE CARE WHILE MAINTAINING OUR COMMITMENT TO A TWELVE STEP PHILOSOPHY.
Activities or mission (Part I)
A FACILITY FOR THE TREATMENT OF SUBSTANCE USE DISORDERS
-
TREATMENT OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND RELATED PROBLEMS. 708 PATIENTS WERE TREATED DURING THE YEAR ENDED 09/30/25.
Expenses $10,217,304 · Revenue $11,485,094
As filed on the 2024 return.
Listed in Part VII
-
Ben GainesBEN GAINES
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Andy SmithANDY SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MorrisPAUL MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike CookeMIKE COOKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas JonesTHOMAS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Richard Miller IVJOHN RICHARD MILLER IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RomanTOM ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RyanDAVID RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SchadeKAREN SCHADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GuiseDAVID GUISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WorthJONATHAN WORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TeshJOHN TESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly ScaggsKELLY SCAGGS
CEO
- Total calculated
- $290,519
- From this org
- $226,035
- From related orgs
- $0
- Other
- $64,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,035
- Bonus
- $0
- Other
- $0
- Deferred
- $37,987
- Nontaxable benefits
- $26,497
- Filer's total
- $290,519
-
Brad RobertsBRAD ROBERTS
CFO
- Total calculated
- $102,747
- From this org
- $95,849
- From related orgs
- $0
- Other
- $6,898
- Hours/week
- 40
-
Michael WashoMICHAEL WASHO
MEDICAL DIRECTOR
- Total calculated
- $368,560
- From this org
- $324,897
- From related orgs
- $0
- Other
- $43,663
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,897
- Bonus
- $0
- Other
- $0
- Deferred
- $37,907
- Nontaxable benefits
- $5,756
- Filer's total
- $368,560
-
Alan H WattALAN H WATT
PHYSICIAN ASSISTANT
- Total calculated
- $177,141
- From this org
- $141,619
- From related orgs
- $0
- Other
- $35,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,619
- Bonus
- $0
- Other
- $0
- Deferred
- $32,665
- Nontaxable benefits
- $2,857
- Filer's total
- $177,141
-
Amie Smith AdamsAMIE SMITH ADAMS
NURSE PRACTIONER
- Total calculated
- $140,977
- From this org
- $124,374
- From related orgs
- $0
- Other
- $16,603
- Hours/week
- 40
-
Adele R HarrisADELE R HARRIS
UR NURSE
- Total calculated
- $132,951
- From this org
- $118,480
- From related orgs
- $0
- Other
- $14,471
- Hours/week
- 40
-
Lori HancockLORI HANCOCK
HR DIRECTOR
- Total calculated
- $132,943
- From this org
- $110,729
- From related orgs
- $0
- Other
- $22,214
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT · NC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632299349301973
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