Civic Intelligence

Fellowship Home of Raleigh

EIN 56-6063092 • 501(c)3 • Raleigh, NC

Profile

To provide a structured home environment for men in the early months of recovery from alcohol and/or drug addiction including meals, counseling and other assistance as needed.

2712 Patrick RoadRaleigh, NC 27604

www.fellowshiphome.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE F • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$879,891

Down $2,159 (-0.2%) from 2023

Liabilities

Up

$1,690

Up $1,690 from 2023

Net Assets

Down

$878,201

Down $3,849 (-0.4%) from 2023

Revenue

Down

$370,715

Down $266,660 (-42%) from 2023

Expenses

Down

$382,285

Down $21,693 (-5.4%) from 2023

Net Income

Down

-$11,570

Down $244,967 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $97,038Liabilities 2012: $1,836Net Assets 2012: $95,2022012Assets 2013: $108,574Liabilities 2013: $2,715Net Assets 2013: $105,8592013Assets 2014: $188,368Liabilities 2014: $2,858Net Assets 2014: $185,5102014Assets 2015: $235,191Liabilities 2015: $2,849Net Assets 2015: $232,3422015Assets 2016: $279,965Liabilities 2016: $3,683Net Assets 2016: $276,2822016Assets 2017: $284,549Liabilities 2017: $4,843Net Assets 2017: $279,7062017Assets 2018: $320,103Liabilities 2018: $14,356Net Assets 2018: $305,7472018Assets 2019: $329,926Liabilities 2019: $2,763Net Assets 2019: $327,1632019Assets 2020: $422,826Liabilities 2020: $10,791Net Assets 2020: $412,0352020Assets 2021: $423,945Liabilities 2021: $5,258Net Assets 2021: $418,6872021Assets 2022: $949,546Liabilities 2022: $300,893Net Assets 2022: $648,6532022Assets 2023: $882,050Liabilities 2023: $0Net Assets 2023: $882,0502023Assets 2024: $879,891Liabilities 2024: $1,690Net Assets 2024: $878,2012024

Highlighted filing

2024

Assets$879,891
Liabilities$1,690
Net Assets$878,201

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $150,245Expenses 2012: $159,828Net Income 2012: -$9,5832012Revenue 2013: $153,291Expenses 2013: $142,635Net Income 2013: $10,6562013Revenue 2014: $265,214Expenses 2014: $185,563Net Income 2014: $79,6512014Revenue 2015: $231,872Expenses 2015: $184,649Net Income 2015: $47,2232015Revenue 2016: $240,383Expenses 2016: $196,410Net Income 2016: $43,9732016Revenue 2017: $200,821Expenses 2017: $197,397Net Income 2017: $3,4242017Revenue 2018: $223,055Expenses 2018: $196,271Net Income 2018: $26,7842018Revenue 2019: $209,761Expenses 2019: $188,345Net Income 2019: $21,4162019Revenue 2020: $298,068Expenses 2020: $213,196Net Income 2020: $84,8722020Revenue 2021: $269,601Expenses 2021: $262,826Net Income 2021: $6,7752021Revenue 2022: $575,227Expenses 2022: $345,261Net Income 2022: $229,9662022Revenue 2023: $637,375Expenses 2023: $403,978Net Income 2023: $233,3972023Revenue 2024: $370,715Expenses 2024: $382,285Net Income 2024: -$11,5702024

Highlighted filing

2024

Revenue$370,715
Expenses$382,285
Net Income-$11,570

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v6.0
Gross Receipts
$371,916
Mission and Program Overview

Mission

To provide a structured home environment for men and women in the early months of recovery from alcohol and/or drug addiction including meals, counseling and other assistance as needed.

To provide a structured home environment for men in the early months of recovery from alcohol and/or drug addiction including meals, counseling and other assistance as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,956$436,768▼ $16,188
Savings and Temporary Cash Investments$313,474$366,151▲ $52,677
Cash and Non-Interest-Bearing Accounts$113,744$62,402▼ $51,342
Pledges and Grants Receivable-$5,621-
Accounts Receivable-$391-
Total Assets$882,050$879,891▼ $2,159
Other Assets Total$1,876$8,558▲ $6,682
Liabilities
Other Liabilities-$1,690-
Total Liabilities$0$1,690▲ $1,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,050$878,201▼ $3,849
Total Net Assets Fund Balance$882,050$878,201▼ $3,849
Total Liabilities and Net Assets / Fund Balance$882,050$879,891▼ $2,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,437$17,992$295,429
Land$106,168-$106,168
Leasehold Improvements$47,472$49,000$96,472
Equipment$5,691$75,021$80,712
Other Land Buildings-$32,672$32,672
Other Assets Org$8,558--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesse HendersonPresident
William BystrynskiVice President
Adam CatoDirector
Brandy EasleyDirector
Daniel DewittDirector
Hugo EvansDirector
John AvantDirector
Johnny KerrDirector
Thomas RoperDirector
Vann BatchelorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,205
Program Service Revenue
$125,494
Investment Income
$16,016
Other Revenue
$0
All Other Contributions
$28,724
Change in Net Assets
$-11,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,715
Revenue Not Reported on Form 990
$74,923
Total Revenue per Audited Statements
$445,638
Total Revenue per Form 990
$370,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,224
Other Expenses$108,061
Total Fundraising Expense$215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,681$76,407-$253,088
All Other Expenses$16,049$9,493$215$25,757
Payroll Taxes$14,929$6,207-$21,136
Insurance$18,305--$18,305
Depreciation Depletion$17,002--$17,002
Fees for Services Accounting-$13,019-$13,019
Occupancy$11,413--$11,413
Other Expenses$2,970--$2,970
Information Technology-$1,599-$1,599
Office Expenses$499$987-$1,486
Total Functional Expenses$274,358$107,712$215$382,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,800
Expenses per Audited Statements$382,285
Total Expenses per Form 990$382,285
Expenses Not Reported on Form 990$65,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,690
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Assistant executive director is tasked with keeping notes of all meetings.

Committee meeting documentation Part VI line 8B

Assistant executive director is tasked with keeping notes of all meetings.

Form 990 governing body review Part VI line 11

Draft copy is supplied to the executive director who reviews and provides a copy to the directors.

CEO executive director top management comp Part VI line 15A

Executive director salary is determined by the board.

Governing documents etc available to public Part VI line 19

A copy of the filed return is upload to the Guidestar website for public view.

Filing and Contact Details

Filer

Filer Name
Fellowship Home of Raleigh
EIN
56-6063092
Address
2712 Patrick Road, Raleigh, NC 27604

Signing Officer

Name
Terri Conyers
Title
Executive Direc
Phone
9198336030
Signed
2024-10-08
Discuss with paid preparer
No

Organization Details

Formed
1961
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Raleigh Accounting and Tax
Address
6131 Falls of Neuse Road, Raleigh, NC 27609
Preparer
Michael Mansbach
Phone
9198445225
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Anger management and life skills 1,620Bank and merchant fees 353Casual Labor 972Dental care 2,850Dues and subscriptions 159Fund Raising 215Life Skills 600Miscellaneous Expenses 2,635Pest Control 2,410 Property Taxes 2,941Special Occasions and Recognition 4,823Telephone 6,179Total Other Expenses 25,757

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IRS990/PYSalariesCompEmpBnftPaidAmt0286937
IRS990/PYTotalExpensesAmt0403978
IRS990/PYTotalRevenueAmt0637375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05124
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293410
IRS990ScheduleA/Total509Grp/TotalAmt02127101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02134178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295429
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074923
IRS990ScheduleD/DonatedServicesUseFcltsAmt065515
IRS990ScheduleD/EquipmentGrp/BookValueAmt05691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080712
IRS990ScheduleD/ExpensesNotReportedAmt065515
IRS990ScheduleD/ExpensesSubtotalAmt0382285
IRS990ScheduleD/LandGrp/BookValueAmt0106168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Miscellaneous refunds
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/RevenueNotReportedAmt074923
IRS990ScheduleD/RevenueSubtotalAmt0370715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08558
IRS990ScheduleD/TotalExpensesPerForm990Amt0382285
IRS990ScheduleD/TotalLiabilityAmt01690
IRS990ScheduleD/TotalRevenuePerForm990Amt0370715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistant executive director is tasked with keeping notes of all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assistant executive director is tasked with keeping notes of all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft copy is supplied to the executive director who reviews and provides a copy to the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director salary is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the filed return is upload to the Guidestar website for public view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Anger management and life skills 1,620Bank and merchant fees 353Casual Labor 972Dental care 2,850Dues and subscriptions 159Fund Raising 215Life Skills 600Miscellaneous Expenses 2,635Pest Control 2,410 Property Taxes 2,941Special Occasions and Recognition 4,823Telephone 6,179Total Other Expenses 25,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Christian Fellowship Home Fdn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562081252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide support to the Christian Life Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 Oberlin Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Raleigh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027605
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882050
IRS990/TotalAssetsEOYAmt0879891
IRS990/TotalAssetsGrp/BOYAmt0882050
IRS990/TotalAssetsGrp/EOYAmt0879891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229205
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01690

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