Totals
- Total revenue
- $213,072
- Total expenses
- $38,590
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $213,072
- Other revenue
- $0
- Total assets, end of year
- $9,953,748
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,953,748
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $38,590
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $266,649 · excluded $266,649
-
7a · Gross sales of assets other than inventory
securities $11,082,259
-
7b · Less cost or other basis and sales expenses
securities $11,135,836
-
7c · Gain or loss
securities -$53,577
-
7d · Net gain or loss
total -$53,577 · excluded -$53,577
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,515 · management and general $1,515
-
11f · Fees: investment management
total $37,075 · management and general $37,075
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $516,309 · end of year $39,200
-
11 · Investments: publicly traded securities
beginning of year $8,891,188 · end of year $9,914,548
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $9,407,497 · end of year $9,953,748
Mission and programs · 2022
Mission
TO MAINTAIN THE FINANCIAL SECURITY OF FELLOWSHIP HALL, INC. THROUGH EFFECTIVE FINANCIAL DECISION MAKING, ENABLING FELLOWSHIP HALL INC. TO CONTINUE TO HELP PEOPLE WHO SUFFER FROM SUBSTANCE USE DISORDER, PROVIDE COMPASSIONATE, COST EFFECTIVE CARE AND MAINTAIN A COMMITMENT TO A TWELVE STEP PHILOSOPHY.
Activities or mission (Part I)
TO MAINTAIN THE FINANCIAL SECURITY OF FELLOWSHIP HALL, INC. THROUGH EFFECTIVE FINANCIAL DECISION MAKING, ENABLING FELLOWSHIP HALL INC. TO HELP PEOPLE WHO SUFFER FROM SUBSTANCE USE DISORDER.
-
NOT APPLICABLE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John ChisnallJOHN CHISNALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David GuiseDAVID GUISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stuart GordonSTUART GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Russ RobinsonRUSS ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John TeshJOHN TESH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tina HarrisTINA HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lee HealyLEE HEALY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob WhitleyBOB WHITLEY
VICE CHARIMAN
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349301301
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