Civic Intelligence

Fellowship Hall Foundation

990 • Fiscal year 2021 • EIN 47-2962465

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

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.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,132,515

Up $1,914,705 (+19%) from 2020

Net Assets

Up

$12,132,515

Up $1,914,705 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$696,442

Up $446,165 (+178%) from 2020

Expenses

Up

$56,797

Up $25,415 (+81%) from 2020

Net Income

Up

$639,645

Up $420,750 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$12,132,515
Liabilities$0
Net Assets$12,132,515
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$696,442
Expenses$56,797
Net Income$639,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$10,989,873
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$10,217,810$12,132,515▲ $1,914,705
Investments in Publicly Traded Securities$10,154,331$12,077,821▲ $1,923,490
Savings and Temporary Cash Investments$63,479$54,694▼ $8,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,217,810$12,132,515▲ $1,914,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,217,810$12,132,515▲ $1,914,705
Total Liabilities and Net Assets / Fund Balance$10,217,810$12,132,515▲ $1,914,705
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$696,442
Other Revenue
$0
Change in Net Assets
$639,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,797
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 Service Investment Mgmnt Fees-$56,797-$56,797
Total Functional Expenses$0$56,797$0$56,797
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The board reviews and approves compensation of the president and key employees annually, based on job responsibilities, salaries of comparable positions, and cost of living fluctutations.”

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
2022-02-15

Organization Details

Principal Officer
John Chisnall
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML Appendix319 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/MissionDesc0TO MAINTAIN THE FINANCIAL SECURITY OF FELLOWSHIP HALL, INC. THROUGH EFFECTIVE FINANCIAL DECISION MAKING, ENABLING FELLOWSHIP HALL INC. TO CONTINUE TO HELP PEOPLE WHO SUFFER FORM SUBSTANCE USE DISORDER, PROVIDE COMPASSIONATE, COST EFFECTIVE CARE AND MAINTAIN A COMMITMENT TO A TWELVE STEP PHILOSOPHY.
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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 BOARD REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES ANNUALLY, BASED ON JOB RESPONSIBILITIES, SALARIES OF COMPARABLE POSITIONS, AND COST OF LIVING FLUCTUTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,132,515
Liabilities
$0
Net assets
$12,132,515
Revenue
$696,442
Expenses
$56,797
Net income
$639,645
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