Fellowship Hall INC FY2021 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $5,911 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $1.2M a year · 10% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $5.9M in investments, Pt X · Ln 11–13
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $60K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.8M
-13% vs prior year
Spent
$12.3M
To programs
82%
Net assets
$19.2M
By yearFY2020–FY2025
Revenue
$11.8M
FY2021▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$13.5M
FY2021$11.8M
FY2022$11.2M
FY2023$11.5M
FY2024$11.7M
FY2025$12.4M
Expenses
$12.3M
FY2021+0.03%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.3M
FY2021$12.3M
FY2022$12.7M
FY2023$13.4M
FY2024$16.0M
FY2025$12.9M
Net assets
$19.2M
FY2021+0.5%
Tap a bar for its year
Net assets by fiscal year
FY2020$19.1M
FY2021$19.2M
FY2022$16.9M
FY2023$15.8M
FY2024$12.8M
FY2025$13.8M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1970.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $10.0M Management & general 17% · $2.1M Fundraising 2% · $193K

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

Something off? Claim to add context

Who runs it and what they're paid

19 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$284,366Pt VII · Sec A
Medical Doctor
$249,315Pt VII · Sec A
President
$161,510Pt VII · Sec A
Physician Assistant
$138,000Pt VII · Sec A
Utilization Review Nurse
$111,628Pt VII · Sec A
Clinical Director
$103,720Pt VII · Sec A
Nurse Practitioner
$103,368Pt VII · Sec A
$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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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 →

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.

Questions for Fellowship Hall INC

Tap to ask. Fellowship Hall INC sees how many people are interested.

Your first name shows with your question. Fellowship Hall INC answers here, for everyone.

1 program · $10.0M · in their own filed words · FY2020
01

Treatment of individuals with substance use disorders and related problems. Seven hundred and ten patients were treated during the year ended 09/30/21.

$10.0Mprogram 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
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$11.8M
Ln 12
Fees for servicesLn 2g$9.5M
Other incomeLn 4–11$1.6M
Gifts and grantsLn 1h$399K
Money outPt IX
$12.3M
Ln 25
Programscol B$10.0M
Managementcol C$2.1M
Fundraisingcol D$193K
Owns and owesPt X
$19.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$21.4M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
19
listed · VII A
PaidVII A7
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$399K
Fundraising eventsLn 1c$49K
Fees for servicesLn 2g$9.5M
Investment incomeLn 3$283K
Other incomeLn 4–11$1.6M
Gains on assetsLn 7$138K
Total revenueLn 12$11.8M
Assets in detailPt X, end of year
CashLn 1$1
SavingsLn 2$2.6M
Cash and savings togetherLn 1–2$2.6M
Pledges and grants receivableLn 3$1K
Accounts receivableLn 4$1.6M
Inventories for sale or useLn 8$58K
Prepaid expenses and deferred chargesLn 9$211K
Land, buildings, equipmentLn 10c$10.9M
InvestmentsLn 11–13$5.9M
Other assetsLn 15$17K
Total assetsLn 16$21.4M
LiabilitiesLn 26$2.2M
Net assetsLn 32$19.2M
OperationsPt I, VI
EmployeesI 5191
VolunteersI 6136
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Hospital careSch H · share of total expense
Charity care at costPt I 7a$832K · 6.8%
Bad debtPt III 2$443K · 3.6%
Total community benefitPt I 7k$836K · 6.8%
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$21K
Share of the $7.6M endowmentSch D 1g0.27%
Typical, median of 1,806 orgs0.44%
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$7.6M$6.5M$14.7M$14.4M$14.1M
Given inLn 1b$201K$300K$312K$306K$181K
SpentLn 1d–1f$281K$9.5M$209K$1.0M−$59K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.5M$2.6M
InvestmentsLn 11–13$5.1M$5.9M
Land, buildings, equipmentLn 10c$11.5M$10.9M
Total assetsLn 16$21.0M$21.4M
LiabilitiesLn 26$1.9M$2.2M
Net assetsLn 32$19.1M$19.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$855K$646K$209K
Other salaries and wagesLn 7$5.8M$4.9M$805K$96K
Pension plan contributionsLn 8$423K$350K$65K$8K
Other employee benefitsLn 9$1.2M$1.0M$182K$12K
Payroll taxesLn 10$482K$403K$72K$8K
Investment management feesLn 11f$21K$21K
Advertising and promotionLn 12$84K$84K
Depreciation, depletion and amortizationLn 22$672K$672K
InsuranceLn 23$324K$324K
Other expenses (24a–d)Ln 24$1.5M$1.3M$189K$44K
All other expensesLn 24e$848K$623K$199K$25K
Total functional expensesLn 25$12.3M$10.0M$2.1M$193K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 17, 2026 $12.4M$12.9M−$501K$13.8M 990 PDF
FY2024Filed with the IRS Sep 12, 2025 $11.7M$16.0M−$4.3M$12.8M 990 PDF
FY2023Filed with the IRS Feb 15, 2024 $11.5M$13.4M−$1.9M$15.8M 990 PDF
FY2022Filed with the IRS Feb 15, 2023 $11.2M$12.7M−$1.5M$16.9M 990 PDF
FY2021 ViewingFiled with the IRS Feb 10, 2022 $11.8M$12.3M−$487K$19.2M 990 PDF
FY2020Filed with the IRS Jan 26, 2021 $13.5M$12.3M$1.2M$19.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $11,822,818 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $579,177$398,780
I-9 Program service revenuePrior year $10,889,532$9,509,058
I-10 Investment incomePrior year $544,530$282,916
I-11 Other revenuePrior year $1,522,556$1,632,064
I-12 Total revenuePrior year $13,535,795$11,822,818
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 $8,863,017$8,838,519
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,442,679$3,470,926
I-18 Total expensesPrior year $12,305,696$12,309,445
I-19 Revenue less expensesPrior year $1,230,099−$486,627
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $11,822,818 across 9 lines filed
Lines not itemized here account for $7,571 of total revenue; see the IRS return.
VIII-1c Fundraising events$49,392
VIII-1f All other contributions, gifts and grants$349,388
VIII-1h Total contributions, gifts and grants$398,780
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,509,058$9,509,058
VIII-3 Investment incomeExcluded from tax $145,163$145,163
VIII-7 Net gain or loss on sales of assetsRelated to mission $137,553 · Excluded from tax $200$137,753
VIII-8 Net income from fundraising eventsExcluded from tax −$2,592−$2,592
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,627,085$1,627,085
VIII-12 Total revenueRelated to mission $11,281,267 · Unrelated business $0 · Excluded from tax $142,771$11,822,818
Part IX · Statement of functional expenses $12,309,445 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $646,331 · Management $209,140$855,471
IX-7 Other salaries and wagesPrograms $4,944,942 · Management $804,707 · Fundraising $96,175$5,845,824
IX-8 Pension plan contributionsPrograms $349,887 · Management $65,268 · Fundraising $7,788$422,943
IX-9 Other employee benefitsPrograms $1,037,789 · Management $182,194 · Fundraising $11,832$1,231,815
IX-10 Payroll taxesPrograms $403,069 · Management $71,792 · Fundraising $7,605$482,466
IX-11f Investment management feesManagement $20,751$20,751
IX-12 Advertising and promotionPrograms $83,978$83,978
IX-22 Depreciation, depletion and amortizationPrograms $672,168$672,168
IX-23 InsuranceManagement $324,242$324,242
IX-24 Other expenses (24a–d)Programs $1,288,262 · Management $189,107 · Fundraising $44,373$1,521,742
IX-24e All other expensesPrograms $623,396 · Management $199,213 · Fundraising $25,436$848,045
IX-25 Total functional expensesPrograms $10,049,822 · Management $2,066,414 · Fundraising $193,209$12,309,445
Part X · Balance sheet $21,353,922 assets, 17 lines filed
X-1 Cash, non-interest-bearing$1
X-2 Savings and temporary cash investmentsStart of year $2,477,393$2,592,392
X-3 Pledges and grants receivableStart of year $4,673$1,449
X-4 Accounts receivableStart of year $1,680,354$1,589,110
X-8 Inventories for sale or useStart of year $52,148$57,892
X-9 Prepaid expenses and deferred chargesStart of year $222,180$211,062
X-10c Land, buildings and equipment, netStart of year $11,476,016$10,937,032
X-11 Publicly traded securitiesStart of year $3,745,617$4,397,980
X-12 Other securitiesStart of year $1,363,983$1,550,062
X-15 Other assetsStart of year $12,820$16,942
X-16 Total assetsStart of year $21,035,184$21,353,922
X-17 Accounts payable and accrued expensesStart of year $805,872$992,280
X-25 Other liabilitiesStart of year $1,135,877$1,181,708
X-26 Total liabilitiesStart of year $1,941,749$2,173,988
X-27 Net assets without donor restrictionsStart of year $19,093,435$19,179,934
X-32 Total net assets or fund balancesStart of year $19,093,435$19,179,934
X-33 Total liabilities and net assetsStart of year $21,035,184$21,353,922
Part XI · Reconciliation of net assets $19,179,934 net assets at year end
XI-1 Total revenue$11,822,818
XI-2 Total expenses$12,309,445
XI-3 Revenue less expenses−$486,627
XI-4 Net assets at start of year$19,093,435
XI-5 Net unrealized gains (losses) on investments$573,126
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,179,934

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.