Fellowship Hall INC: Nonprofit Profile, Financials & Form 990 (EIN 56-0949273)

Revenue by fiscal year
FY2020	$13.5M
FY2021	$11.8M
FY2022	$11.2M
FY2023	$11.5M
FY2024	$11.7M
FY2024	$12.4M

Expenses by fiscal year
FY2020	$12.3M
FY2021	$12.3M
FY2022	$12.7M
FY2023	$13.4M
FY2024	$16.0M
FY2024	$12.9M

Net assets by fiscal year
FY2020	$19.1M
FY2021	$19.2M
FY2022	$16.9M
FY2023	$15.8M
FY2024	$12.8M
FY2024	$13.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Fellowship Hall INC files its own Form 990, but Schedule R discloses 2 related entities — figures on this page are for this EIN only, not the whole group. Large hospital and education systems often split assets and fundraising across related entities; read Schedule R before comparing to a single-site charity.

Fellowship Hall Foundation · Fellowship Hall Foundation · See Schedule R

Combined filings · FY2024 · 2 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 90% of group revenue.

Group revenue

$13.7M

Group expenses

$12.9M

Group net assets

$24.6M

Fellowship Hall Foundation · $1.3M rev · $10.8M net assets

Where the money goes

79 cents of each dollar spent went to programs.

79%

18%

Program services 79% · $10.2M Management & general 18% · $2.3M Fundraising 3% · $323K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation

Michael Washo

Medical Director

$324,897Pt VII · Sec A

Kelly Scaggs

CEO

$226,035Pt VII · Sec A

Alan H Watt

Physician Assistant

$141,619Pt VII · Sec A

Amie Smith Adams

Nurse Practioner

$124,374Pt VII · Sec A

Adele R Harris

Ur Nurse

$118,480Pt VII · Sec A

Lori Hancock

HR Director

$110,729Pt VII · Sec A

Brad Roberts

CFO

$95,849Pt VII · Sec A

David Ryan

Director

$0Pt VII · Sec A

Michael Washo’s $325K as Medical Director is at the 70th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2024	FY2024	FY2023	FY2022	FY2021	FY2020
Michael Washo	$324,897	$315,057	$289,066	$281,640	$284,366	$271,507
Candra Wooten	—	—	—	$198,159	$249,315	$240,039
Kelly Scaggs	$226,035	—	$134,018	$122,730	$103,720	—
Mike Yow	—	$199,666	$182,597	$171,553	$161,510	$159,055
Joni McMahan Whaley	—	$186,932	—	—	—	—
Kelly S Scaggs	—	$172,768	—	—	—	—
Alan H Watt	$141,619	$148,050	—	—	—	—
Jessica M Sheetz	—	$146,477	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Fellowship Hall INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides treatment for substance use disorders.

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Provided by the organization

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1 program · $10.2M · in their own filed words · FY2024

01

Treatment of individuals with substance use disorders and related problems. 708 patients were treated during the year ended 09/30/25.

$10.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Donor Advised Charitable Giving INCFY2024$42K

Fidelity Investments Charitable Gift FundFY2024$9K

American Online Giving Foundation INCFY2024$9K

Total grants receivedfrom 3 funders$60K

See all 3 funders →

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$12.4M

Ln 12

Fees for servicesLn 2g$11.4M

Investment incomeLn 3$567K

Gifts and grantsLn 1h$323K

Money outPt IX

$12.9M

Ln 25

Programscol B$10.2M

Managementcol C$2.3M

Fundraisingcol D$323K

Owns and owesPt X

$13.8M

net assets · Ln 32

Cash and savingsLn 1–2$629K

Total assetsLn 16$16.4M

LiabilitiesLn 26$2.6M

PeoplePt VI, VII

19

listed · VII A

PaidVII A7

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$323K

Fundraising eventsLn 1c$19K

Fees for servicesLn 2g$11.4M

Investment incomeLn 3$567K

Other incomeLn 4–11$24K

Gains on assetsLn 7$419K

Total revenueLn 12$12.4M

Assets in detailPt X, end of year

SavingsLn 2$629K

Cash and savings togetherLn 1–2$629K

InvestmentsLn 11–13$4.2M

Land, buildings, equipmentLn 10c$9.5M

Other assetsLn 15$88K

Total assetsLn 16$16.4M

LiabilitiesLn 26$2.6M

Net assetsLn 32$13.8M

OperationsPt I, VI

EmployeesI 5191

VolunteersI 6136

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$255K	$629K
InvestmentsLn 11–13	$5.2M	$4.2M
Land, buildings, equipmentLn 10c	$9.7M	$9.5M
Total assetsLn 16	$17.4M	$16.4M
LiabilitiesLn 26	$4.6M	$2.6M
Net assetsLn 32	$12.8M	$13.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$859K	$645K	$215K
Other salaries and wagesLn 7	$6.5M	$5.3M	$967K	$203K
Pension plan contributionsLn 8	$101K	$96K	$4K	$555
Other employee benefitsLn 9	$972K	$831K	$118K	$22K
Payroll taxesLn 10	$526K	$425K	$86K	$15K
Legal feesLn 11b	$41K		$41K
Accounting feesLn 11c	$13K		$13K
Professional fundraising feesLn 11e	$43K			$43K
Other fees for servicesLn 11g	$377K	$250K	$127K
Advertising and promotionLn 12	$220K	$220K	$66
InterestLn 20	$14K		$14K
Depreciation, depletion and amortizationLn 22	$569K	$569K
InsuranceLn 23	$394K		$394K
Other expenses (24a–d)Ln 24	$1.5M	$1.3M	$226K	$14K
All other expensesLn 24e	$710K	$568K	$115K	$26K
Total functional expensesLn 25	$12.9M	$10.2M	$2.3M	$323K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$11.7M	$16.0M	−$4.3M	$12.8M	990 PDF
FY2023	$11.5M	$13.4M	−$1.9M	$15.8M	990 PDF
FY2022	$11.2M	$12.7M	−$1.5M	$16.9M	990 PDF
FY2021	$11.8M	$12.3M	−$487K	$19.2M	990 PDF
FY2020	$13.5M	$12.3M	$1.2M	$19.1M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $12,360,510 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $430,771$322,991

I-9 Program service revenuePrior year $11,123,626$11,446,476

I-10 Investment incomePrior year $157,984$567,142

I-11 Other revenuePrior year $16,113$23,901

I-12 Total revenuePrior year $11,728,494$12,360,510

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $9,452,093$8,972,847

I-16a Professional fundraising feesPrior year $0$42,800

I-17 Other expensesPrior year $6,564,940$3,846,338

I-18 Total expensesPrior year $16,017,033$12,861,985

I-19 Revenue less expensesPrior year −$4,288,539−$501,475

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $12,360,510 across 9 lines filed

Lines not itemized here account for $5,738 of total revenue; see the IRS return.

VIII-1c Fundraising events$18,625

VIII-1f All other contributions, gifts and grants$304,366

VIII-1h Total contributions, gifts and grants$322,991

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,446,476$11,446,476

VIII-3 Investment incomeExcluded from tax $147,941$147,941

VIII-6 Net rental income or lossRelated to mission $32,880$32,880

VIII-7 Net gain or loss on sales of assetsExcluded from tax $419,201$419,201

VIII-8 Net income from fundraising eventsExcluded from tax −$14,717−$14,717

VIII-12 Total revenueRelated to mission $11,485,094 · Unrelated business $0 · Excluded from tax $552,425$12,360,510

Part IX · Statement of functional expenses $12,861,985 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $644,529 · Management $214,843$859,372

IX-7 Other salaries and wagesPrograms $5,345,972 · Management $966,594 · Fundraising $202,580$6,515,146

IX-8 Pension plan contributionsPrograms $96,035 · Management $4,028 · Fundraising $555$100,618

IX-9 Other employee benefitsPrograms $831,462 · Management $118,383 · Fundraising $21,756$971,601

IX-10 Payroll taxesPrograms $425,096 · Management $85,758 · Fundraising $15,256$526,110

IX-11b Legal feesManagement $41,391$41,391

IX-11c Accounting feesManagement $13,139$13,139

IX-11e Professional fundraising feesFundraising $42,800$42,800

IX-11g Other fees for servicesPrograms $249,927 · Management $126,946$376,873

IX-12 Advertising and promotionPrograms $220,327 · Management $66$220,393

IX-20 InterestManagement $14,440$14,440

IX-22 Depreciation, depletion and amortizationPrograms $568,827$568,827

IX-23 InsuranceManagement $394,359$394,359

IX-24 Other expenses (24a–d)Programs $1,266,830 · Management $226,462 · Fundraising $13,648$1,506,940

IX-24e All other expensesPrograms $568,299 · Management $115,224 · Fundraising $26,453$709,976

IX-25 Total functional expensesPrograms $10,217,304 · Management $2,321,633 · Fundraising $323,048$12,861,985

Part X · Balance sheet $16,392,354 assets, 16 lines filed

X-2 Savings and temporary cash investmentsStart of year $254,959$629,201

X-3 Pledges and grants receivableStart of year $2,651$57,244

X-4 Accounts receivableStart of year $2,049,011$1,587,022

X-8 Inventories for sale or useStart of year $75,693$77,604

X-9 Prepaid expenses and deferred chargesStart of year $112,462$179,155

X-10c Land, buildings and equipment, netStart of year $9,678,862$9,548,728

X-11 Publicly traded securitiesStart of year $4,594,381$3,610,163

X-12 Other securitiesStart of year $605,684$615,673

X-15 Other assetsStart of year $46,580$87,564

X-16 Total assetsStart of year $17,420,283$16,392,354

X-17 Accounts payable and accrued expensesStart of year $904,258$1,068,830

X-25 Other liabilitiesStart of year $3,690,795$1,519,561

X-26 Total liabilitiesStart of year $4,595,053$2,588,391

X-27 Net assets without donor restrictionsStart of year $12,825,230$13,803,963

X-32 Total net assets or fund balancesStart of year $12,825,230$13,803,963

X-33 Total liabilities and net assetsStart of year $17,420,283$16,392,354

Part XI · Reconciliation of net assets $13,803,963 net assets at year end

XI-1 Total revenue$12,360,510

XI-2 Total expenses$12,861,985

XI-3 Revenue less expenses−$501,475

XI-4 Net assets at start of year$12,825,230

XI-5 Net unrealized gains (losses) on investments−$166,417

XI-7 Investment expenses−$85,916

XI-9 Other changes in net assets$1,732,541

XI-10 Net assets at end of year$13,803,963

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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