Nonprofit · EIN 58-1400131
THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC
Tax-exempt · WINSTON SALEM, NC 27101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $141,802 | $204,285 | -$62,483 | $446,794 | $3,787 | $443,007 |
| June 30, 2024 | 990 | $140,509 | $167,546 | -$27,037 | $509,637 | $4,325 | $505,312 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,160
- Program service revenue
- $41,315
- Investment income
- $12,327
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,125
- Other salaries and wages
- $28,930
- Salaries, compensation and benefits (total)
- $83,371
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $38,129
- Depreciation
- $8,815
- Program services (functional)
- $174,429
- Management and general (functional)
- $29,856
Balance sheet and other
- Total assets, start of year
- $509,637
- Total assets, end of year
- $446,794
- Total liabilities, end of year
- $3,787
- Net assets, end of year
- $443,007
- Land, buildings and equipment
- $104,118
- Net assets without donor restrictions
- $409,532
- Net assets with donor restrictions
- $33,475
- Gross receipts
- $141,802
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BOWER | EXECUTIVE DIRECTOR Officer | 40 | $48,125 |
| THOMAS ELMORE | CHAIR Trustee or director, Officer | 2 | $0 |
| MACRAE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| MONTI BEASLEY | DIRECTOR Trustee or director | 1 | $0 |
| ANN ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM RHODES | DIRECTOR Trustee or director | 1 | $0 |
| TOM BASKIN | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN PERKINS | DIRECTOR Trustee or director | 1 | $0 |
| JIMMY PRICE | DIRECTOR Trustee or director | 1 | $0 |
| LATOYA SELLARS | DIRECTOR Trustee or director | 1 | $0 |
| DEBBY HALLYBURTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BOWER | EXECUTIVE DIRECTOR Officer | 40 | $37,950 |
| THOMAS ELMORE | CHAIR Trustee or director, Officer | 2 | $0 |
| MACRAE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| MONTI BEASLEY | DIRECTOR Trustee or director | 1 | $0 |
| ANN ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM RHODES | DIRECTOR Trustee or director | 1 | $0 |
| TOM BASKIN | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN PERKINS | DIRECTOR Trustee or director | 1 | $0 |
| JIMMY PRICE | DIRECTOR Trustee or director | 1 | $0 |
| LATOYA SELLARS | DIRECTOR Trustee or director | 1 | $0 |
| DEBBY HALLYBURTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 661 N SPRING ST, WINSTON SALEM, NC 27101-1326
- Principal officer (990 for 2024)
- KEN BOWER, 661 N SPRING ST, WINSTON SALEM, NC 27101
- Signed the 990
- KEN BOWER, EXECUTIVE DIRECTOR
- Phone
- (336) 727-1084
- Website
- WWW.THEFELLOWSHIPHOME.ORG
- Return prepared by
- TURLINGTON AND COMPANY LLP
Mission
HELP RECOVERING SUBSTANCE ABUSERS TRANSITION TO INDEPENDENCE
Program accomplishments
- HELP RECOVERING SUBSTANCE ABUSERS TRANSITION TO INDEPENDENCEExpenses $174,429 · revenue $41,315
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1400131
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $446,794
- Income (IRS master file)
- $141,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $141,802 | $204,285 | $446,794 | XML |
| 990 | June 2024 | $140,509 | $167,546 | $509,637 | XML |
| 990 | June 2023 | $187,558 | $201,281 | $534,533 | IRS |
| 990 | June 2022 | $260,252 | $203,747 | $547,797 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-1400131).
Questions about THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC
- What is the EIN of THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC?
- The employer identification number (EIN) of THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC is 58-1400131.
- Is THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA 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 THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC?
- The 990 for the year ended June 30, 2025 names KEN BOWER.
- Who are the officers and directors of THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $48,125 (KEN BOWER, EXECUTIVE DIRECTOR).
- How much revenue does THE FELLOWSHIP HOME OF WINSTON- SALEM NORTH CAROLINA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $141,802, expenses of $204,285 and total assets of $446,794 at year end.
Other nonprofits in WINSTON SALEM
- NOVANT HEALTH INC EIN 56-1376950 · last filed 990 for 2024
- PRESBYTERIAN HOSPITAL EIN 56-0554230 · last filed 990 for 2024
- FORSYTH MEMORIAL HOSPITAL INC EIN 56-0928089 · last filed 990 for 2024
- SECOND HARVEST FOOD BANK OF NORTHWEST NORTH CAROLINA INC EIN 58-1457912 · last filed 990 for 2025
- GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC EIN 56-0588474 · last filed 990 for 2024
- REYNOLDS AMERICAN INC TR FOR NONCOLLECTIVELY BARGAINED POSTRETI EIN 31-0946266 · last filed 990 for 2024
- ARBOR ACRES UNITED METHODIST RETIREMENT COMMUNITY INC EIN 56-1152263 · last filed 990 for 2025
- HOSPICE & PALLIATIVE CARECENTER EIN 58-1343313 · last filed 990 for 2025