Fellowship House Inc
- Assets
- $4.0m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Birmingham, AL
- Founding
- 09/1966
- Data as of
- 09/2021
- EIN
- 63-0509822
Organization Overview
Fellowship House Inc is located in Birmingham, AL. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Fellowship House Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Fellowship House Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $4.7m during the year ending 09/2021. While expenses have increased by 13.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AID THE INDIVIDUAL IN THE PERSONAL, SOCIAL AND VOCATIONAL ADJUSTMENT NECESSARY FOR THE MAINTENANCE OF A SOBER AND PRODUCTIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SUBSTANCE ABUSE RECOVERY PROGRAM DESIGNED TO SERVE THE SPECIAL NEEDS OF AN INDIVIDUAL WHO SUFFERS FROM ALCOHOLISM, DRUG ADDICTION AND CO-OCCURRING DISORDERS, INCLUDING MEDIUM INTENSITY RESIDENTIAL, LOW INTENSITY TRANSITIONAL APARTMENT, FAMILY, PRETREATMENT, CO-OCCURING DISORDERS AND OPIOD SPECIFIC TREATMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Bachelor CEO | Officer | 40 | $132,247 |
Misty Williams Secretary/treasurer | OfficerTrustee | 4 | $0 |
Monique Campbell Vice-President | OfficerTrustee | 4 | $0 |
Jack Carney President | OfficerTrustee | 4 | $0 |
Kay Laumer Director | Trustee | 2 | $0 |
Denise Torossian Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fritz Clinic Health Services | 9/29/21 | $195,199 |
Cayce Paddock Health Services | 9/29/21 | $192,000 |
Crisis Center Health Services | 9/29/21 | $453,744 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,965 |
| Total Program Service Revenue | $4,536,091 |
| Investment income | $531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,805 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,080,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,247 |
| Compensation of current officers, directors, key employees. | $17,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,762,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $420,673 |
| Payroll taxes | $130,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $443,691 |
| Advertising and promotion | $0 |
| Office expenses | $63,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $367,769 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,914 |
| Insurance | $94,508 |
| All other expenses | $5,993 |
| Total functional expenses | $4,730,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,441,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $161,554 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,607 |
| Net Land, buildings, and equipment | $438,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,049,817 |
| Accounts payable and accrued expenses | $92,670 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,670 |
| Net assets without donor restrictions | $3,957,147 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,049,817 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Fellowship House Inc has recieved totaling $578,629.
| Awarding Organization | Amount |
|---|---|
Walker Area Community Foundation Jasper, AL PURPOSE: Salaries, training, facilities, and to build capacity for Walker County program | $250,000 |
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $234,148 |
Community Partnership Of Alabama Inc Birmingham, AL PURPOSE: GENERAL OPERATING COSTS | $50,000 |
Community Food Bank Of Central Alabama Birmingham, AL PURPOSE: To provide food to the needy. | $44,083 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |
Northwest Tennessee Human Resource Agency Martin, TN | $9,574,650 | $6,316,395 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |