Nonprofit · EIN 56-0949273
FELLOWSHIP HALL INC
Tax-exempt · GREENSBORO, NC 27415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $12,360,510 | $12,861,985 | -$501,475 | $16,392,354 | $2,588,391 | $13,803,963 |
| September 30, 2024 | 990 | $11,728,494 | $16,017,033 | -$4,288,539 | $17,420,283 | $4,595,053 | $12,825,230 |
| September 30, 2023 | 990 | $11,511,576 | $13,434,621 | -$1,923,045 | $17,320,620 | $1,562,279 | $15,758,341 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $322,991
- Program service revenue
- $11,446,476
- Investment income
- $567,142
- Net rental income
- $32,880
- Net gain from sales of assets
- $419,201
- Net income from fundraising events
- -$14,717
- Net income from sales of inventory
- $5,738
- Other revenue
- $23,901
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $859,372
- Other salaries and wages
- $6,515,146
- Salaries, compensation and benefits (total)
- $8,972,847
- Professional fundraising fees
- $42,800
- Legal fees
- $41,391
- Accounting fees
- $13,139
- Depreciation
- $568,827
- Program services (functional)
- $10,217,304
- Management and general (functional)
- $2,321,633
- Fundraising (functional)
- $323,048
Balance sheet and other
- Total assets, start of year
- $17,420,283
- Total assets, end of year
- $16,392,354
- Total liabilities, end of year
- $2,588,391
- Net assets, end of year
- $13,803,963
- Land, buildings and equipment
- $9,548,728
- Publicly traded securities
- $3,610,163
- Net assets without donor restrictions
- $13,803,963
- Gross receipts
- $16,045,165
- Employees
- 191
- Volunteers
- 136
- Year formed
- 1971
- 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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL WASHO | MEDICAL DIRECTOR Highest-paid employee | 40 | $324,897 | $43,663 |
| KELLY SCAGGS | CEO Officer | 40 | $226,035 | $64,484 |
| ALAN H WATT | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $141,619 | $35,522 |
| AMIE SMITH ADAMS | NURSE PRACTIONER Highest-paid employee | 40 | $124,374 | $16,603 |
| ADELE R HARRIS | UR NURSE Highest-paid employee | 40 | $118,480 | $14,471 |
| LORI HANCOCK | HR DIRECTOR Highest-paid employee | 40 | $110,729 | $22,214 |
| BRAD ROBERTS | CFO Officer | 40 | $95,849 | $6,898 |
| BEN GAINES | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| ANDY SMITH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL MORRIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE COOKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN RICHARD MILLER IV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM ROMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SCHADE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GUISE | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN WORTH | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TESH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL WASHO | MEDICAL DIRECTOR Key employee | 40 | $315,057 | $50,501 |
| MIKE YOW | PRESIDENT AND CEO - THROUGH DEC 2023 Officer | 40 | $199,666 | $8,500 |
| KELLY S SCAGGS | PRESIDENT AND CEO - EFFECTIVE DEC 2023 Officer | 40 | $172,768 | $23,340 |
| JONI MCMAHAN WHALEY | COMPLIANCE AND ACCREDITATION COORDINATOR Highest-paid employee | 40 | $186,932 | $1,977 |
| ALAN H WATT | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $148,050 | $21,342 |
| JESSICA M SHEETZ | FINANCE DIRECTOR - EFFECTIVE THRU 6/2024 Highest-paid employee | 40 | $146,477 | $22,283 |
| AMIE SMITH ADAMS | NURSE PRACTIONER Highest-paid employee | 40 | $119,397 | $25,270 |
| DAVID GUISE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN TESH | DIRECTOR - EMERITUS Trustee or director | 1 | $0 | $0 |
| JAKE WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE ORR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN RICHARD MILLER IV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RITA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE WEST | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE O'CONNELL | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BEN GAINES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDY SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ENRICO JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL WASHO | DIRECTOR Key employee | 40 | $289,066 | $42,754 |
| MIKE YOW | PRESIDENT Officer | 40 | $182,597 | $31,343 |
| ALAN WATT | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $136,933 | $22,983 |
| JESSICA SHEETZ | DIRECTOR OF FINANCE Highest-paid employee | 40 | $128,513 | $29,125 |
| KELLY SCAGGS | CEO Highest-paid employee | 40 | $134,018 | $22,424 |
| AMIE ADAMS | NURSE PRACTITIONER Highest-paid employee | 40 | $104,578 | $27,306 |
| JANET GREGORY | REGISTERED NURSE Highest-paid employee | 40 | $108,539 | $19,930 |
| ADELE HARRIS | UTILIZATION REVIEW NURSE Highest-paid employee | 40 | $110,582 | $15,955 |
| ALTINA LAYMAN | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $103,746 | $19,878 |
| JOHN MILLER IV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL HAIRSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES MIDGETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GUISE | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| RUSS ROBINSON | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN WOOD MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MCIVOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN GAINES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE ORR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13890, GREENSBORO, NC 27415-3890
- Principal officer (990 for 2024)
- BEN GAINES, 5140 DUNSTAN ROAD, GREENSBORO, NC 27405
- Signed the 990
- BEN GAINES, CHAIRMAN
- Phone
- (336) 621-3381
- Website
- WWW.FELLOWSHIPHALL.COM
- Return prepared by
- DMJPS PLLC
Mission
IT IS THE MISSION OF FELLOWSHIP HALL TO HELP PEOPLE WHO SUFFER FROM SUSBSTANCE USE DISORDERS, AND TO PROVIDE COMPASSIONATE, COST EFFECTIVE CARE WHILE MAINTAINING OUR COMMITMENT TO A TWELVE STEP PHILOSOPHY.
Program accomplishments
- TREATMENT OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND RELATED PROBLEMS. 708 PATIENTS WERE TREATED DURING THE YEAR ENDED 09/30/25.Expenses $10,217,304 · revenue $11,485,094
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
- 56-0949273
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $16,392,354
- Income (IRS master file)
- $16,045,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $12,360,510 | $12,861,985 | $16,392,354 | XML |
| 990 | September 2024 | $11,728,494 | $16,017,033 | $17,420,283 | XML |
| 990 | September 2023 | $11,511,576 | $13,434,621 | $17,320,620 | XML |
| 990 | September 2022 | $11,157,073 | $12,661,232 | $18,440,902 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 56-0949273).
Questions about FELLOWSHIP HALL INC
- What is the EIN of FELLOWSHIP HALL INC?
- The employer identification number (EIN) of FELLOWSHIP HALL INC is 56-0949273.
- Is FELLOWSHIP HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to FELLOWSHIP HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP HALL INC 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 INC 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 INC 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 INC?
- The 990 for the year ended September 30, 2025 names BEN GAINES.
- Who are the officers and directors of FELLOWSHIP HALL INC?
- The 990 for the year ended September 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $324,897 (MICHAEL WASHO, MEDICAL DIRECTOR).
- How much revenue does FELLOWSHIP HALL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $12,360,510, expenses of $12,861,985 and total assets of $16,392,354 at year end.
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