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Employer Identification Number 56-0949273

FELLOWSHIP HALL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FELLOWSHIP HALL, INC.
Employer identification number (EIN):56-0949273
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration FELLOWSHIP HALL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA FACILITY FOR THE TREATMENT OF SUBSTANCE USE DISORDERS
Number of Employees178
Number of Volunteers470
Year Formed1971

Organization Governance

Legal DomicileNC
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,240,641
Program Service Revenue from current yearUSD $ 11,001,642
Investment Income from prior yearUSD $ 383,705
Investment Income from current yearUSD $ 184,434
Other Revenue from prior yearUSD $ -2,645
Other Revenue from current yearUSD $ 3,204
Gross receipts from all sourcesUSD $ 12,747,212
Net assets / fund balances at end of fiscal yearUSD $ 15,758,341
Net assets / fund balances at beginning of fiscal yearUSD $ 16,913,950
Total liabilities at end of fiscal yearUSD $ 1,562,279
Total liabilities at beginning of fiscal yearUSD $ 1,526,952
Total assets at end of fiscal yearUSD $ 17,320,620
Total assets at beginning of fiscal yearUSD $ 18,440,902
Revenues less expenses for current yearUSD $ -1,923,045
Revenues less expenses for previous yearUSD $ -1,504,159
Total expenses for current yearUSD $ 13,434,621
Total expenses for previous yearUSD $ 12,661,232
Other expenses in current yearUSD $ 4,173,887
Other expenses in previous yearUSD $ 4,033,726
Total fundraising expenses in current yearUSD $ 172,012
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,260,734
Employee salary and benefits paid in previous yearUSD $ 8,627,506
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,511,576
Total revenue in previous fiscal yearUSD $ 11,157,073
Contributions and grants from current yearUSD $ 322,296
Contributions and grants from previous yearUSD $ 535,372
Gross income from fundraising eventsUSD $ 24,454
Cost of goods soldUSD $ 20,965
Gross sales of inventory assetsUSD $ 27,458
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,509,058
Program Service Revenue from current yearUSD $ 10,240,641
Investment Income from prior yearUSD $ 282,916
Investment Income from current yearUSD $ 383,705
Other Revenue from prior yearUSD $ 1,632,064
Other Revenue from current yearUSD $ -2,645
Gross receipts from all sourcesUSD $ 14,279,336
Net assets / fund balances at end of fiscal yearUSD $ 16,913,950
Net assets / fund balances at beginning of fiscal yearUSD $ 19,179,934
Total liabilities at end of fiscal yearUSD $ 1,526,952
Total liabilities at beginning of fiscal yearUSD $ 2,173,988
Total assets at end of fiscal yearUSD $ 18,440,902
Total assets at beginning of fiscal yearUSD $ 21,353,922
Revenues less expenses for current yearUSD $ -1,504,159
Revenues less expenses for previous yearUSD $ -486,627
Total expenses for current yearUSD $ 12,661,232
Total expenses for previous yearUSD $ 12,309,445
Other expenses in current yearUSD $ 4,033,726
Other expenses in previous yearUSD $ 3,470,926
Total fundraising expenses in current yearUSD $ 185,982
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,627,506
Employee salary and benefits paid in previous yearUSD $ 8,838,519
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,157,073
Total revenue in previous fiscal yearUSD $ 11,822,818
Contributions and grants from current yearUSD $ 535,372
Contributions and grants from previous yearUSD $ 398,780
Gross income from fundraising eventsUSD $ 17,825
Cost of goods soldUSD $ 22,044
Gross sales of inventory assetsUSD $ 27,426
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,889,532
Program Service Revenue from current yearUSD $ 9,509,058
Investment Income from prior yearUSD $ 544,530
Investment Income from current yearUSD $ 282,916
Other Revenue from prior yearUSD $ 1,522,556
Other Revenue from current yearUSD $ 1,632,064
Gross receipts from all sourcesUSD $ 13,040,398
Net assets / fund balances at end of fiscal yearUSD $ 19,179,934
Net assets / fund balances at beginning of fiscal yearUSD $ 19,093,435
Total liabilities at end of fiscal yearUSD $ 2,173,988
Total liabilities at beginning of fiscal yearUSD $ 1,941,749
Total assets at end of fiscal yearUSD $ 21,353,922
Total assets at beginning of fiscal yearUSD $ 21,035,184
Revenues less expenses for current yearUSD $ -486,627
Revenues less expenses for previous yearUSD $ 1,230,099
Total expenses for current yearUSD $ 12,309,445
Total expenses for previous yearUSD $ 12,305,696
Other expenses in current yearUSD $ 3,470,926
Other expenses in previous yearUSD $ 3,442,679
Total fundraising expenses in current yearUSD $ 193,209
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,838,519
Employee salary and benefits paid in previous yearUSD $ 8,863,017
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,822,818
Total revenue in previous fiscal yearUSD $ 13,535,795
Contributions and grants from current yearUSD $ 398,780
Contributions and grants from previous yearUSD $ 579,177
Gross income from fundraising eventsUSD $ 21,976
Cost of goods soldUSD $ 18,319
Gross sales of inventory assetsUSD $ 25,890
Total of other revenueUSD $ 1,627,085
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,472,468
Program Service Revenue from current yearUSD $ 10,889,532
Investment Income from prior yearUSD $ 542,953
Investment Income from current yearUSD $ 544,530
Other Revenue from prior yearUSD $ 18,469
Other Revenue from current yearUSD $ 1,522,556
Gross receipts from all sourcesUSD $ 19,431,456
Net assets / fund balances at end of fiscal yearUSD $ 19,093,435
Net assets / fund balances at beginning of fiscal yearUSD $ 26,939,215
Total liabilities at end of fiscal yearUSD $ 1,941,749
Total liabilities at beginning of fiscal yearUSD $ 1,825,181
Total assets at end of fiscal yearUSD $ 21,035,184
Total assets at beginning of fiscal yearUSD $ 28,764,396
Revenues less expenses for current yearUSD $ 1,230,099
Revenues less expenses for previous yearUSD $ 73,404
Total expenses for current yearUSD $ 12,305,696
Total expenses for previous yearUSD $ 12,459,029
Other expenses in current yearUSD $ 3,442,679
Other expenses in previous yearUSD $ 3,696,734
Total fundraising expenses in current yearUSD $ 219,825
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,863,017
Employee salary and benefits paid in previous yearUSD $ 8,762,295
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,535,795
Total revenue in previous fiscal yearUSD $ 12,532,433
Contributions and grants from current yearUSD $ 579,177
Contributions and grants from previous yearUSD $ 498,543
Gross income from fundraising eventsUSD $ 9,001
Cost of goods soldUSD $ 23,974
Gross sales of inventory assetsUSD $ 23,035
Total of other revenueUSD $ 1,528,894
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,426,773
Program Service Revenue from current yearUSD $ 11,472,468
Investment Income from prior yearUSD $ 2,129,668
Investment Income from current yearUSD $ 542,953
Other Revenue from prior yearUSD $ 17,573
Other Revenue from current yearUSD $ 18,469
Gross receipts from all sourcesUSD $ 16,513,672
Net assets / fund balances at end of fiscal yearUSD $ 26,939,215
Net assets / fund balances at beginning of fiscal yearUSD $ 27,150,744
Total liabilities at end of fiscal yearUSD $ 1,825,181
Total liabilities at beginning of fiscal yearUSD $ 1,814,241
Total assets at end of fiscal yearUSD $ 28,764,396
Total assets at beginning of fiscal yearUSD $ 28,964,985
Revenues less expenses for current yearUSD $ 73,404
Revenues less expenses for previous yearUSD $ 1,767,950
Total expenses for current yearUSD $ 12,459,029
Total expenses for previous yearUSD $ 12,204,239
Other expenses in current yearUSD $ 3,696,734
Other expenses in previous yearUSD $ 3,676,376
Total fundraising expenses in current yearUSD $ 312,929
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,762,295
Employee salary and benefits paid in previous yearUSD $ 8,527,863
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,532,433
Total revenue in previous fiscal yearUSD $ 13,972,189
Contributions and grants from current yearUSD $ 498,543
Contributions and grants from previous yearUSD $ 398,175
Gross income from fundraising eventsUSD $ 10,575
Cost of goods soldUSD $ 17,173
Gross sales of inventory assetsUSD $ 30,046
Total of other revenueUSD $ 24,674
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,092,793
Program Service Revenue from current yearUSD $ 11,426,773
Investment Income from prior yearUSD $ 733,600
Investment Income from current yearUSD $ 2,129,668
Other Revenue from prior yearUSD $ 32,185
Other Revenue from current yearUSD $ 17,573
Gross receipts from all sourcesUSD $ 23,983,483
Net assets / fund balances at end of fiscal yearUSD $ 27,150,744
Net assets / fund balances at beginning of fiscal yearUSD $ 26,406,374
Total liabilities at end of fiscal yearUSD $ 1,814,241
Total liabilities at beginning of fiscal yearUSD $ 1,731,533
Total assets at end of fiscal yearUSD $ 28,964,985
Total assets at beginning of fiscal yearUSD $ 28,137,907
Revenues less expenses for current yearUSD $ 1,767,950
Revenues less expenses for previous yearUSD $ 175,720
Total expenses for current yearUSD $ 12,204,239
Total expenses for previous yearUSD $ 11,909,289
Other expenses in current yearUSD $ 3,676,376
Other expenses in previous yearUSD $ 3,959,394
Total fundraising expenses in current yearUSD $ 305,502
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,527,863
Employee salary and benefits paid in previous yearUSD $ 7,949,895
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,972,189
Total revenue in previous fiscal yearUSD $ 12,085,009
Contributions and grants from current yearUSD $ 398,175
Contributions and grants from previous yearUSD $ 226,431
Gross income from fundraising eventsUSD $ 11,585
Cost of goods soldUSD $ 37,890
Gross sales of inventory assetsUSD $ 24,329
Total of other revenueUSD $ 43,629
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,478,730
Program Service Revenue from current yearUSD $ 11,092,793
Investment Income from prior yearUSD $ 395,349
Investment Income from current yearUSD $ 733,600
Other Revenue from prior yearUSD $ 1,199
Other Revenue from current yearUSD $ 32,185
Gross receipts from all sourcesUSD $ 15,509,239
Net assets / fund balances at end of fiscal yearUSD $ 26,406,374
Net assets / fund balances at beginning of fiscal yearUSD $ 25,007,367
Total liabilities at end of fiscal yearUSD $ 1,731,533
Total liabilities at beginning of fiscal yearUSD $ 3,405,064
Total assets at end of fiscal yearUSD $ 28,137,907
Total assets at beginning of fiscal yearUSD $ 28,412,431
Revenues less expenses for current yearUSD $ 175,720
Revenues less expenses for previous yearUSD $ 322,574
Total expenses for current yearUSD $ 11,909,289
Total expenses for previous yearUSD $ 10,318,391
Other expenses in current yearUSD $ 3,959,394
Other expenses in previous yearUSD $ 3,487,404
Total fundraising expenses in current yearUSD $ 360,569
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,949,895
Employee salary and benefits paid in previous yearUSD $ 6,830,987
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,085,009
Total revenue in previous fiscal yearUSD $ 10,640,965
Contributions and grants from current yearUSD $ 226,431
Contributions and grants from previous yearUSD $ 765,687
Gross income from fundraising eventsUSD $ 11,740
Cost of goods soldUSD $ 21,138
Gross sales of inventory assetsUSD $ 20,047
Total of other revenueUSD $ 42,904
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,890,237
Program Service Revenue from current yearUSD $ 9,478,730
Investment Income from prior yearUSD $ 1,891,232
Investment Income from current yearUSD $ 395,349
Other Revenue from prior yearUSD $ 52,244
Other Revenue from current yearUSD $ 1,199
Gross receipts from all sourcesUSD $ 13,264,770
Net assets / fund balances at end of fiscal yearUSD $ 25,007,367
Net assets / fund balances at beginning of fiscal yearUSD $ 23,681,733
Total liabilities at end of fiscal yearUSD $ 3,405,064
Total liabilities at beginning of fiscal yearUSD $ 2,226,500
Total assets at end of fiscal yearUSD $ 28,412,431
Total assets at beginning of fiscal yearUSD $ 25,908,233
Revenues less expenses for current yearUSD $ 322,574
Revenues less expenses for previous yearUSD $ 1,600,399
Total expenses for current yearUSD $ 10,318,391
Total expenses for previous yearUSD $ 9,516,928
Other expenses in current yearUSD $ 3,487,404
Other expenses in previous yearUSD $ 3,206,909
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,830,987
Employee salary and benefits paid in previous yearUSD $ 6,310,019
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,640,965
Total revenue in previous fiscal yearUSD $ 11,117,327
Contributions and grants from current yearUSD $ 765,687
Contributions and grants from previous yearUSD $ 283,614
Gross income from fundraising eventsUSD $ 11,016
Cost of goods soldUSD $ 29,531
Gross sales of inventory assetsUSD $ 21,992
Total of other revenueUSD $ 22,403
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,691,685
Program Service Revenue from current yearUSD $ 8,890,237
Investment Income from prior yearUSD $ 1,326,836
Investment Income from current yearUSD $ 1,891,232
Other Revenue from prior yearUSD $ -3,523
Other Revenue from current yearUSD $ 52,244
Gross receipts from all sourcesUSD $ 18,279,531
Net assets / fund balances at end of fiscal yearUSD $ 23,681,733
Net assets / fund balances at beginning of fiscal yearUSD $ 24,707,188
Total liabilities at end of fiscal yearUSD $ 2,226,500
Total liabilities at beginning of fiscal yearUSD $ 1,946,996
Total assets at end of fiscal yearUSD $ 25,908,233
Total assets at beginning of fiscal yearUSD $ 26,654,184
Revenues less expenses for current yearUSD $ 1,600,399
Revenues less expenses for previous yearUSD $ 1,420,561
Total expenses for current yearUSD $ 9,516,928
Total expenses for previous yearUSD $ 9,849,353
Other expenses in current yearUSD $ 3,206,909
Other expenses in previous yearUSD $ 4,162,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,310,019
Employee salary and benefits paid in previous yearUSD $ 5,686,724
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,117,327
Total revenue in previous fiscal yearUSD $ 11,269,914
Contributions and grants from current yearUSD $ 283,614
Contributions and grants from previous yearUSD $ 254,916
Gross income from fundraising eventsUSD $ 12,565
Cost of goods soldUSD $ 18,082
Gross sales of inventory assetsUSD $ 12,341
Total of other revenueUSD $ 66,247

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560949273

USA Location Address
P.O. BOX 13890
GREENSBORO
NC
27415
Date first seen: 2011-10-31
Date last seen: 2024-12-31
USA Mailing Address
PO BOX 13890
GREENSBORO
NC
27415
Date first seen: 2014-01-01
Date last seen: 2025-11-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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