Civic Intelligence

Fellowship Hall Foundation

990 • Fiscal year 2020 • EIN 47-2962465

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 13890Greensboro, NC 27415

(336) 621-3381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

1021780900%

Faster asset growth than 100% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,217,810

Up $10,217,809 (+1021780900%) from 2019

Net Assets

$10,217,810

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$250,277

Up $250,277 from 2019

Expenses

Up

$31,382

Up $31,382 from 2019

Net Income

Up

$218,895

Up $218,895 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $10,217,810Liabilities 2020: $0Net Assets 2020: $10,217,8102020Assets 2021: $12,132,515Liabilities 2021: $0Net Assets 2021: $12,132,5152021Assets 2022: $9,407,497Liabilities 2022: $0Net Assets 2022: $9,407,4972022Assets 2023: $9,953,748Liabilities 2023: $0Net Assets 2023: $9,953,7482023Assets 2024: $11,514,192Liabilities 2024: $0Net Assets 2024: $11,514,1922024

Highlighted filing

2020

Assets$10,217,810
Liabilities$0
Net Assets$10,217,810
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $250,277Expenses 2020: $31,382Net Income 2020: $218,8952020Revenue 2021: $696,442Expenses 2021: $56,797Net Income 2021: $639,6452021Revenue 2022: $1,196,257Expenses 2022: $60,016Net Income 2022: $1,136,2412022Revenue 2023: $213,072Expenses 2023: $38,590Net Income 2023: $174,4822023Revenue 2024: $453,100Expenses 2024: $52,694Net Income 2024: $400,4062024

Highlighted filing

2020

Revenue$250,277
Expenses$31,382
Net Income$218,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,826,000
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$10,217,810▲ $10,217,810
Investments in Publicly Traded Securities-$10,154,331-
Savings and Temporary Cash Investments-$63,479-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$10,217,810▲ $10,217,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$10,217,810▲ $10,217,810
Total Liabilities and Net Assets / Fund Balance$0$10,217,810▲ $10,217,810
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
John ChisnallChairman
John TeshVice Chairman
Lee HealyDirector
Robert WhitleyDirector
Tina HarrisDirector
Stuart GordonSecretary
David GuiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$250,277
Other Revenue
$0
Change in Net Assets
$218,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$31,382-$31,382
Total Functional Expenses$0$31,382$0$31,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed via email to the entire board of directors. The board will approve the 990 prior to filing .”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest at least annually verbally as per the bylaws.”

Form 990, Part VI, Section C, Line 19

“The chairman of the board reviews each request to review governing documents and policies, and if approved they will determine when and how access will be made available.”

Filing and Contact Details

Filer

Filer Name
Fellowship Hall Foundation
EIN
47-2962465
Phone
3366213381
Address
PO BOX 13890, GREENSBORO, NC 27415

Signing Officer

Name
David Guise
Title
Treasurer
Phone
3366213381
Signed
2021-11-11

Organization Details

Principal Officer
John Chisnall
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from fellowship hall, inc. 9,774,412.”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD WILL APPROVE THE 990 PRIOR TO FILING .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY VERBALLY AS PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD REVIEWS EACH REQUEST TO REVIEW GOVERNING DOCUMENTS AND POLICIES, AND IF APPROVED THEY WILL DETERMINE WHEN AND HOW ACCESS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM FELLOWSHIP HALL, INC. 9,774,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/ExclusionAmt0250277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010217810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05140 DUNSTAN ROAD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GUISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366213381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0472962465
ReturnHeader/Filer/PhoneNum03366213381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13890
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027415
ReturnHeader/ReturnTs02021-11-19T11:32:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,217,810
Liabilities
$0
Net assets
$10,217,810
Revenue
$250,277
Expenses
$31,382
Net income
$218,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$0.45$0.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.21$0.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$1.20$0.06$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.70$0.06$0.64
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.25$0.03$0.22
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00