Civic Intelligence

Fellowship Hall Inc

EIN 56-0949273 • 501(c)3 • Greensboro, NC

View Organization Page

Profile

It is the mission of fellowship hall to help people who suffer from alcoholism and drug addiction, and to provide compassionate, cost effective care while maintaining our commitment to a twelve step philosophy.

P O Box 13890Greensboro, NC 27415

www.fellowshiphall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,420,283

Up $99,663 (+0.6%) from 2023

Liabilities

Up

$4,595,053

Up $3,032,774 (+194%) from 2023

Net Assets

Down

$12,825,230

Down $2,933,111 (-19%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Up

$11,728,494

Up $216,918 (+1.9%) from 2023

Expenses

Up

$16,017,033

Up $2,582,412 (+19%) from 2023

Net Income

Down

-$4,288,539

Down $2,365,494 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $21,133,663Liabilities 2010: $1,634,221Net Assets 2010: $19,499,4422010Assets 2011: $20,803,279Liabilities 2011: $1,726,421Net Assets 2011: $19,076,8582011Assets 2012: $22,800,638Liabilities 2012: $1,812,714Net Assets 2012: $20,987,9242012Assets 2013: $24,709,068Liabilities 2013: $1,804,477Net Assets 2013: $22,904,5912013Assets 2014: $26,654,184Liabilities 2014: $1,946,996Net Assets 2014: $24,707,1882014Assets 2015: $25,908,233Liabilities 2015: $2,226,500Net Assets 2015: $23,681,7332015Assets 2016: $28,412,431Liabilities 2016: $3,405,064Net Assets 2016: $25,007,3672016Assets 2017: $28,137,907Liabilities 2017: $1,731,533Net Assets 2017: $26,406,3742017Assets 2018: $28,964,985Liabilities 2018: $1,814,241Net Assets 2018: $27,150,7442018Assets 2019: $28,764,396Liabilities 2019: $1,825,181Net Assets 2019: $26,939,2152019Assets 2020: $21,035,184Liabilities 2020: $1,941,749Net Assets 2020: $19,093,4352020Assets 2021: $21,353,922Liabilities 2021: $2,173,988Net Assets 2021: $19,179,9342021Assets 2022: $18,440,902Liabilities 2022: $1,526,952Net Assets 2022: $16,913,9502022Assets 2023: $17,320,620Liabilities 2023: $1,562,279Net Assets 2023: $15,758,3412023Assets 2024: $17,420,283Liabilities 2024: $4,595,053Net Assets 2024: $12,825,2302024

Highlighted filing

2024

Assets$17,420,283
Liabilities$4,595,053
Net Assets$12,825,230
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,577,7752010Revenue 2011: $8,553,956Expenses 2011: $8,012,778Net Income 2011: $541,1782011Expenses 2012: $8,991,5372012Expenses 2013: $9,105,9292013Revenue 2014: $11,269,914Expenses 2014: $9,849,353Net Income 2014: $1,420,5612014Revenue 2015: $11,117,327Expenses 2015: $9,516,928Net Income 2015: $1,600,3992015Revenue 2016: $10,640,965Expenses 2016: $10,318,391Net Income 2016: $322,5742016Revenue 2017: $12,085,009Expenses 2017: $11,909,289Net Income 2017: $175,7202017Revenue 2018: $13,972,189Expenses 2018: $12,204,239Net Income 2018: $1,767,9502018Revenue 2019: $12,532,433Expenses 2019: $12,459,029Net Income 2019: $73,4042019Revenue 2020: $13,535,795Expenses 2020: $12,305,696Net Income 2020: $1,230,0992020Revenue 2021: $11,822,818Expenses 2021: $12,309,445Net Income 2021: -$486,6272021Revenue 2022: $11,157,073Expenses 2022: $12,661,232Net Income 2022: -$1,504,1592022Revenue 2023: $11,511,576Expenses 2023: $13,434,621Net Income 2023: -$1,923,0452023Revenue 2024: $11,728,494Expenses 2024: $16,017,033Net Income 2024: -$4,288,5392024

Highlighted filing

2024

Revenue$11,728,494
Expenses$16,017,033
Net Income-$4,288,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,420,283
Liabilities
$4,595,053
Net assets
$12,825,230
Revenue
$11,728,494
Expenses
$16,017,033
Net income
-$4,288,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.60$12.8$11.7$16.0$4.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.56$15.8$11.5$13.4$1.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.53$16.9$11.2$12.7$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.17$19.2$11.8$12.3$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.94$19.1$13.5$12.3$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.83$26.9$12.5$12.5$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.81$27.2$14.0$12.2$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.73$26.4$12.1$11.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$28.4$3.41$25.0$10.6$10.3$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.9$2.23$23.7$11.1$9.52$1.60
2014Detailed filing. Detailed filing data is available for this year.$26.7$1.95$24.7$11.3$9.85$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.80$22.9$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.81$21.0$8.99
2011Summary only. Only limited summary data is available for this year.$20.8$1.73$19.1$8.55$8.01$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$1.63$19.5$7.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 8, 2025
Return Version
2023v6.0
Gross Receipts
$13,609,223
Mission and Program Overview

Mission

It is the mission of fellowship hall to help people who suffer from alcoholism and drug addiction, and to provide compassionate, cost effective care while maintaining our commitment to a twelve step philosophy.

A facility for the treatment of substance use disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,015,087$9,678,862▼ $336,225
Investments in Publicly Traded Securities$3,933,757$4,594,381▲ $660,624
Accounts Receivable$1,521,027$2,049,011▲ $527,984
Investments Other Securities$712,513$605,684▼ $106,829
Savings and Temporary Cash Investments$824,529$254,959▼ $569,570
Prepaid Expenses and Deferred Charges$207,953$112,462▼ $95,491
Inventories for Sale or Use$67,198$75,693▲ $8,495
Pledges and Grants Receivable$16,899$2,651▼ $14,248
Total Assets$17,320,620$17,420,283▲ $99,663
Other Assets Total$21,657$46,580▲ $24,923
Liabilities
Other Liabilities$712,513$3,690,795▲ $2,978,282
Accounts Payable and Accrued Expenses$849,766$904,258▲ $54,492
Total Liabilities$1,562,279$4,595,053▲ $3,032,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,758,341$12,825,230▼ $2,933,111
Total Net Assets Fund Balance$15,758,341$12,825,230▼ $2,933,111
Total Liabilities and Net Assets / Fund Balance$17,320,620$17,420,283▲ $99,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,923,614$5,404,524$13,328,138
Equipment$318,015$2,422,111$2,740,126
Other Land Buildings$641,174$1,627,625$2,268,799
Land$796,059-$796,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,309,350$381,892▲ $462,617$3,776,785$4,377,074
2022$6,907,937$132,645▲ $224,271$44,497$7,309,350
2021$7,608,309$236,173▼ $942,609$6,065$6,907,937
2020$6,494,872$201,476▲ $631,009$280,952$7,608,309
2019$14,696,802$300,013▲ $981,521$9,483,464$6,494,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WashoMedical DirectorFT$315,057$50,501$365,558
Mike YowPresident and CEO - Through Dec 2023FT$199,666$8,500$208,166
Kelly S ScaggsPresident and CEO - Effective Dec 2023FT$172,768$23,340$196,108
Kelly S ScaggsPresident and CEO - Effective Dec 20-$172,768$23,340$196,108
Joni Mcmahan WhaleyCompliance and Accreditation CoordinatorFT$186,932$1,977$188,909
Joni Mcmahan WhaleyCompliance and Accreditation Coordin-$186,932$1,977$188,909
Alan H WattPhysician AssistantFT$148,050$21,342$169,392
Jessica M SheetzFinance Director - Effective Thru 6/2024FT$146,477$22,283$168,760
Jessica M SheetzFinance Director - Effective Thru 6/-$146,477$22,283$168,760
Amie Smith AdamsNurse PractionerFT$119,397$25,270$144,667

Board Members and Trustees

NameTitle
David GuiseChairman
Jake WestPast Chair
Ben GainesVice Chair
Charlie OrrDirector
Enrico JonesDirector
Jake WestDirector
John Richard Miller IvDirector
Rita BrownDirector
Thomas JonesDirector
John TeshDirector - Emeritus
JACKIE O'CONNELLAssistant Treasurer
Andy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dominion DiagnosticsLab Services211 CIRCUIT DR, North Kingstown, RI 02852$132,349
Revenue and Support

Revenue Composition

Contributions and Grants
$430,771
Program Service Revenue
$11,123,626
Investment Income
$157,984
Other Revenue
$16,113
All Other Contributions
$386,671
Change in Net Assets
$-4,288,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,452,093
Other Expenses$6,564,940
Total Fundraising Expense$125,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,639,912$973,006$87,116$6,700,034
All Other Expenses$986,740$146,369$17,937$1,151,046
Other Employee Benefits$894,790$160,260$2,577$1,057,627
Current Officers, Directors, Trustees, and Key Employees$541,531$180,510-$722,041
Depreciation Depletion$600,016--$600,016
Payroll Taxes$450,636$80,048$6,698$537,382
Insurance$768$475,675-$476,443
Pension Plan Contributions$367,092$62,792$5,125$435,009
Fees for Services Other$269,729$136,635-$406,364
Other Expenses$70,887$172,497$6,308$249,692
Advertising$132,777--$132,777
Fees for Services Legal-$106,551-$106,551
Fees for Services Accounting-$41,116-$41,116
Interest-$32,786-$32,786
Total Functional Expenses$13,323,027$2,568,245$125,761$16,017,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,093
Fundraising Gross Income$17,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,661$17,561$5,748$11,813
Total Events$61,661$17,561$30,093$-12,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Audit Settlement Liability$2,252,325
Line of Credit$832,786
Deferred Compensation$605,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed via email to the entire board of directors. The president and chairman of the board approve the 990 prior to being filed.”

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

“The conflict of interest policy of the organization states that it is the obligation of the directors to disclose any conflicts of interest as they arise.”

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 fluctuations.”

Form 990, Part VI, Section C, Line 19

“The president and/or board of directors review each request to review governing documents and policies, and if they approve access to this information, they will also determine how it will be made available (on site or copies).”

Filing and Contact Details

Filer

Filer Name
Fellowship Hall Inc
EIN
56-0949273
Phone
3366213381
Address
P O BOX 13890, GREENSBORO, NC 27415

Signing Officer

Name
Kelly Scaggs
Title
CEO
Phone
3366213381
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Scaggs
Formed
1971
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
140
Volunteers
202

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Laura Hartley
Phone
3362759886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to/from foundation 700,000.”

Form 990 Part XII Line 2C

“The organization has not changed either its oversight process or selection process during the tax year of september 30, 2024.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is divided into board designated funds for the following purposes: new and replacement capital purchases, contingency operating funds, recruitment and retention, and financial assistance.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Although exempt from income taxes, should the organization participate in activities resulting in unrelated business taxable income, the organization would account for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the organization believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of september 30, 2024 and including the previous three years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with the relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

Raw XML AppendixShowing 400 of 834 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0849766
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO - THROUGH DEC 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR - EFFECTIVE THRU 6/2024
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