Civic Intelligence

St Anne'S Home Inc

EIN 63-0481277 • 501(c)3 • Birmingham, AL

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Profile

Providing residential care and rehabilitation to women suffering from substance abuse.

2772 Hanover CircleBirmingham, AL 35205

www.stanneshome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-82%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $212,149 (-100%) from 2016

Liabilities

Down

$0

Down $47,276 (-100%) from 2016

Net Assets

Down

$0

Down $164,873 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$24,217

Down $341,238 (-93%) from 2016

Expenses

Down

$44,137

Down $452,333 (-91%) from 2016

Net Income

Up

-$19,920

Up $111,095 (+85%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $481,882Liabilities 2011: $94,695Net Assets 2011: $387,1872011Assets 2012: $433,316Liabilities 2012: $40,420Net Assets 2012: $392,8962012Assets 2013: $343,703Liabilities 2013: $41,799Net Assets 2013: $301,9042013Assets 2014: $309,061Liabilities 2014: $29,345Net Assets 2014: $279,7162014Assets 2015: $316,429Liabilities 2015: $20,541Net Assets 2015: $295,8882015Assets 2016: $212,149Liabilities 2016: $47,276Net Assets 2016: $164,8732016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $411,710Expenses 2011: $394,334Net Income 2011: $17,3762011Expenses 2012: $398,5402012Revenue 2013: $361,490Expenses 2013: $452,482Net Income 2013: -$90,9922013Revenue 2014: $421,234Expenses 2014: $443,422Net Income 2014: -$22,1882014Revenue 2015: $455,682Expenses 2015: $439,510Net Income 2015: $16,1722015Revenue 2016: $365,455Expenses 2016: $496,470Net Income 2016: -$131,0152016Revenue 2017: $24,217Expenses 2017: $44,137Net Income 2017: -$19,9202017

Highlighted filing

2017

Revenue$24,217
Expenses$44,137
Net Income-$19,920
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24,217
Expenses
$44,137
Net income
-$19,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.47$1.65$3.65$4.96$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.21$2.96$4.56$4.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$4.21$4.43$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.42$3.02$3.61$4.52$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.40$3.93$3.99
2011Summary only. Only limited summary data is available for this year.$4.82$0.95$3.87$4.12$3.94$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Jan 31, 2017
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$114,839
Mission and Program Overview

Mission

Providing residential care and rehabilitation to women suffering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,958--
Savings and Temporary Cash Investments$76,303--
Accounts Receivable$33,032--
Prepaid Expenses and Deferred Charges$7,732--
Cash and Non-Interest-Bearing Accounts$1,124--
Total Assets$212,149$0▼ $212,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,700--
Accounts Payable and Accrued Expenses$7,576--
Total Liabilities$47,276$0▼ $47,276
Net Assets / Fund Balance
Unrestricted Net Assets$164,873--
Total Net Assets Fund Balance$164,873$0▼ $164,873
Total Liabilities and Net Assets / Fund Balance$212,149$0▼ $212,149
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne SunkelBoard Member
Chip SchwartzBoard Member
Clint KirbyBoard Member
Dustin StanfieldBoard Member
Erica LiebeltBoard Member
Gail SharpBoard Member
Jennie PetersonBoard Member
Jennifer LawesBoard Member
Rick AbbottBoard Member
Sandy AshBoard Member
Squire GwinBoard Member
Pat NokerBoard Presid
David HallBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$23,829
Program Service Revenue
$310
Investment Income
$78
Other Revenue
$0
All Other Contributions
$840
Change in Net Assets
$-19,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,217
Total Revenue per Audited Statements
$24,217
Total Revenue per Form 990
$24,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,360
Salaries, Compensation, and Employee Benefits$21,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,034$3,759-$18,793
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$3,000-$3,000
Interest-$2,420-$2,420
Insurance$1,826$457-$2,283
Payroll Taxes$1,363$341-$1,704
All Other Expenses$1,252$220-$1,472
Other Employee Benefits$1,024$256-$1,280
Depreciation Depletion$891$220-$1,111
Fees for Services Other$1,040--$1,040
Other Expenses$580$145-$725
Office Expenses$63$16-$79
Total Functional Expenses$27,412$16,725$0$44,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,137
Total Expenses per Audited Statements$44,137
Total Expenses per Form 990$44,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 provided to board for review before filing”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure by employees and board members of any conflicts”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation package for all employees and the executive director”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves compensation package for all employees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST ANNE'S HOME INC
EIN
63-0481277
Phone
2059332402
Address
2772 HANOVER CIRCLE, BIRMINGHAM, AL 35205

Signing Officer

Name
David Hall
Title
Board Treasurer
Phone
2059332402
Signed
2017-05-22

Organization Details

Principal Officer
David Hall
Formed
1964
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
25

Preparer

Firm
Mpk Group Pc
Address
700 CENTURY PARK S STE 224, BIRMINGHAM, AL 35226
Preparer
Andreas Key
Phone
2059788220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MERGER -144,953”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01197654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197654
IRS990ScheduleA/TotalSupportAmt01197654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt044137
IRS990ScheduleD/RevenueSubtotalAmt024217
IRS990ScheduleD/TotalExpensesPerForm990Amt044137
IRS990ScheduleD/TotalRevenuePerForm990Amt024217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044137
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-01-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-01-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-01-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32017-01-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0630644067
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1630644067
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2630644067
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3630644067
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt019888
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt122364
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt29852
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt392849
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ALETHEIA HOUSE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ALETHEIA HOUSE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2ALETHEIA HOUSE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3ALETHEIA HOUSE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03512 7TH AVENUE SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13512 7TH AVENUE SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23512 7TH AVENUE SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt33512 7TH AVENUE SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3BIRMINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd135222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd235222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd335222
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ST. ANNES HOME, INC. ENTERED INTO A MERGER AGREEMENT WITH ALETHEIA HOUSE, INC. ON 1/12/2017. ALETHEIA HOUSE, INC. IS THE SURVIVING CORPORATION. ALL OUTSTANDING LIABILITIES WERE PAID PRIOR TO THE MERGER AND ALL REMAINING ASSETS OF ST. ANNES HOME, INC. WERE MERGED INTO ALETHEIA HOUSE, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE BY EMPLOYEES AND BOARD MEMBERS OF ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION PACKAGE FOR ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES COMPENSATION PACKAGE FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER -144,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0212149
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0212149
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023829
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027412
IRS990/TotalFunctionalExpensesGrp/TotalAmt044137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047276
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt047276
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt027412
IRS990/TotalProgramServiceRevenueAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024217

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