Nonprofit · EIN 47-2962465
FELLOWSHIP HALL FOUNDATION
Tax-exempt · GREENSBORO, NC 27415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,327,620 | $0 | $1,327,620 | $10,790,130 | $0 | $10,790,130 |
| September 30, 2024 | 990 | $453,100 | $52,694 | $400,406 | $11,514,192 | $0 | $11,514,192 |
| September 30, 2023 | 990 | $213,072 | $38,590 | $174,482 | $9,953,748 | $0 | $9,953,748 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,327,620
- Net gain from sales of assets
- $932,562
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $11,514,192
- Total assets, end of year
- $10,790,130
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,790,130
- Publicly traded securities
- $10,646,610
- Net assets without donor restrictions
- $10,790,130
- Gross receipts
- $10,299,416
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TESH | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TINA HARRIS | TREASURER Trustee or director, Officer | 1 | $0 |
| LEE HEALY | SECRETARY Trustee or director, Officer | 1 | $0 |
| STUART GORDON | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| JAKE WEST | DIRECTOR Trustee or director | 1 | $0 |
| KELLY SCAGGS | CEO Officer | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| STUART GORDON | DIRECTOR Trustee or director | 1 | $0 |
| JAKE WEST | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TESH | CHAIRMAN Officer | 1 | $0 |
| TINA HARRIS | TREASURER Officer | 1 | $0 |
| LEE HEALY | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CHISNALL | DIRECTOR Trustee or director | 0 | $0 |
| DAVID GUISE | DIRECTOR Trustee or director | 0 | $0 |
| STUART GORDON | DIRECTOR Trustee or director | 0 | $0 |
| RUSS ROBINSON | DIRECTOR Trustee or director | 0 | $0 |
| JOHN TESH | CHAIRMAN Officer | 1 | $0 |
| TINA HARRIS | TREASURER Officer | 1 | $0 |
| LEE HEALY | SECRETARY Officer | 1 | $0 |
| BOB WHITLEY | VICE CHARIMAN Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13890, GREENSBORO, NC 27415-3890
- In care of
- % BRAD MARINO
- Principal officer (990 for 2024)
- JOHN TESH, 5140 DUNSTAN ROAD, GREENSBORO, NC 27405
- Signed the 990
- JOHN TESH, BOARD CHAIR
- Phone
- (336) 621-3381
- Return prepared by
- DMJPS PLLC
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.
Program accomplishments
- NOT APPLICABLE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-2962465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $10,790,130
- Income (IRS master file)
- $10,299,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,327,620 | $0 | $10,790,130 | XML |
| 990 | September 2024 | $453,100 | $52,694 | $11,514,192 | XML |
| 990 | September 2023 | $213,072 | $38,590 | $9,953,748 | XML |
| 990 | September 2022 | $1,196,257 | $60,016 | $9,407,497 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2962465).
Questions about FELLOWSHIP HALL FOUNDATION
- What is the EIN of FELLOWSHIP HALL FOUNDATION?
- The employer identification number (EIN) of FELLOWSHIP HALL FOUNDATION is 47-2962465.
- Is FELLOWSHIP HALL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FELLOWSHIP HALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FELLOWSHIP HALL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELLOWSHIP HALL FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP HALL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FELLOWSHIP HALL FOUNDATION?
- The 990 for the year ended September 30, 2025 names JOHN TESH.
- Who are the officers and directors of FELLOWSHIP HALL FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP HALL FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,327,620, expenses of $0 and total assets of $10,790,130 at year end.
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