Civic Intelligence

Fellowship House Inc

EIN 63-0509822 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

Residential care and rehabilitation program that provides a substance abuse recovery program designed to serve the special needs of an individual who suffers from alcoholism, drug addiction and co-occurring disorders.

1625 12th Avenue SouthBirmingham, AL 35205

fshbhm.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,851,899

Up $543,607 (+13%) from 2023

Liabilities

Up

$479,079

Up $342,790 (+252%) from 2023

Net Assets

Up

$4,372,820

Up $200,817 (+4.8%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$4,572,397

Up $298,136 (+7.0%) from 2023

Expenses

Down

$4,371,580

Down $70,674 (-1.6%) from 2023

Net Income

Up

$200,817

Up $368,810 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,223,647Liabilities 2011: $15,045Net Assets 2011: $1,208,6022011Assets 2012: $1,305,753Liabilities 2012: $21,002Net Assets 2012: $1,284,7512012Assets 2013: $1,403,987Liabilities 2013: $0Net Assets 2013: $1,403,9872013Assets 2014: $1,427,805Liabilities 2014: $12,944Net Assets 2014: $1,414,8612014Assets 2015: $1,432,881Liabilities 2015: $30Net Assets 2015: $1,432,8512015Assets 2016: $1,605,885Liabilities 2016: $19,653Net Assets 2016: $1,586,2322016Assets 2017: $1,834,001Liabilities 2017: $1,327Net Assets 2017: $1,832,6742017Assets 2018: $2,649,124Liabilities 2018: $18,409Net Assets 2018: $2,630,7152018Assets 2019: $2,838,714Liabilities 2019: $10,071Net Assets 2019: $2,828,6432019Assets 2020: $3,615,923Liabilities 2020: $8,712Net Assets 2020: $3,607,2112020Assets 2021: $4,049,817Liabilities 2021: $92,670Net Assets 2021: $3,957,1472021Assets 2022: $4,455,527Liabilities 2022: $115,531Net Assets 2022: $4,339,9962022Assets 2023: $4,308,292Liabilities 2023: $136,289Net Assets 2023: $4,172,0032023Assets 2024: $4,851,899Liabilities 2024: $479,079Net Assets 2024: $4,372,8202024

Highlighted filing

2024

Assets$4,851,899
Liabilities$479,079
Net Assets$4,372,820
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,323,306Expenses 2011: $2,141,767Net Income 2011: $181,5392011Revenue 2012: $2,308,747Expenses 2012: $2,232,598Net Income 2012: $76,1492012Revenue 2013: $2,344,534Expenses 2013: $2,225,298Net Income 2013: $119,2362013Revenue 2014: $2,272,745Expenses 2014: $2,261,871Net Income 2014: $10,8742014Revenue 2015: $2,280,588Expenses 2015: $2,262,598Net Income 2015: $17,9902015Revenue 2016: $2,517,523Expenses 2016: $2,364,142Net Income 2016: $153,3812016Revenue 2017: $2,764,982Expenses 2017: $2,518,504Net Income 2017: $246,4782017Revenue 2018: $3,903,680Expenses 2018: $3,105,639Net Income 2018: $798,0412018Revenue 2019: $4,614,288Expenses 2019: $4,416,360Net Income 2019: $197,9282019Revenue 2020: $5,907,136Expenses 2020: $5,128,568Net Income 2020: $778,5682020Revenue 2021: $5,080,210Expenses 2021: $4,730,274Net Income 2021: $349,9362021Revenue 2022: $4,958,365Expenses 2022: $4,479,260Net Income 2022: $479,1052022Revenue 2023: $4,274,261Expenses 2023: $4,442,254Net Income 2023: -$167,9932023Revenue 2024: $4,572,397Expenses 2024: $4,371,580Net Income 2024: $200,8172024

Highlighted filing

2024

Revenue$4,572,397
Expenses$4,371,580
Net Income$200,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,851,899
Liabilities
$479,079
Net assets
$4,372,820
Revenue
$4,572,397
Expenses
$4,371,580
Net income
$200,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.48$4.37$4.57$4.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.14$4.17$4.27$4.44$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.12$4.34$4.96$4.48$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.96$5.08$4.73$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$5.91$5.13$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$4.61$4.42$0.20
2018Summary only. Only limited summary data is available for this year.$2.65$0.02$2.63$3.90$3.11$0.80
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$2.76$2.52$0.25
2016Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$2.52$2.36$0.15
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.28$2.26$0.02
2014Summary only. Only limited summary data is available for this year.$1.43$0.01$1.41$2.27$2.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.34$2.23$0.12
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.28$2.31$2.23$0.08
2011Summary only. Only limited summary data is available for this year.$1.22$0.02$1.21$2.32$2.14$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$4,572,397
Mission and Program Overview

Mission

Residential care and rehabilitation program that provides a substance abuse recovery program designed to serve the special needs of an individual who suffers from alcoholism, drug addiction and co-occurring disorders.

To aid the individual in the personal, social and vocational adjustment necessary for the maintenance of a sober and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,440,940$2,717,865▲ $276,925
Land, Buildings, and Equipment, Net$1,123,312$1,119,943▼ $3,369
Pledges and Grants Receivable$734,096$567,151▼ $166,945
Prepaid Expenses and Deferred Charges$9,944$11,125▲ $1,181
Total Assets$4,308,292$4,851,899▲ $543,607
Other Assets Total$0$435,815▲ $435,815
Liabilities
Accounts Payable and Accrued Expenses$136,289$314,696▲ $178,407
Other Liabilities$0$164,383▲ $164,383
Total Liabilities$136,289$479,079▲ $342,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,172,003$4,372,820▲ $200,817
Total Net Assets Fund Balance$4,172,003$4,372,820▲ $200,817
Total Liabilities and Net Assets / Fund Balance$4,308,292$4,851,899▲ $543,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,044$700,946$1,584,990
Equipment$35,491$515,224$550,715
Land$200,408-$200,408
Other Assets Org$164,383--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth BachelorCEO (thru 12/23)FT$152,834$152,834
Elizabeth NormanCEO (starting 1/24)FT$66,945$66,945

Board Members and Trustees

NameTitle
Monique CampbellPresident
Misty WilliamsVice-president
Camille EdwardsDirector
Clifford KennonDirector
Debi Jasper LacherDirector
Denise TorossianDirector
Jack BrasherDirector
James WalshDirector
Kay LaumerDirector
S Eason Balch IiiDirector
Jack CarneyMember at Large
Jeannine BaileyMember at Large
Kurtis EatonMember at Large
Jessica DrummondSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cayce PaddockHealth Services1711 ROSELAND DRIVE, Homewood, AL 35209$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$806,199
Program Service Revenue
$3,630,376
Investment Income
$81,021
Other Revenue
$54,801
All Other Contributions
$553,906
Change in Net Assets
$200,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,572,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,572,397
Total Revenue per Form 990
$4,572,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,368
Other Expenses$1,536,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,428$266,788-$2,052,216
Occupancy$355,575$61,513-$417,088
Other Employee Benefits$355,309$53,092-$408,401
Fees for Services Other$323,405$11,212-$334,617
Current Officers, Directors, Trustees, and Key Employees$191,208$28,571-$219,779
Payroll Taxes$123,978$30,994-$154,972
Office Expenses$128,982$6,789-$135,771
Insurance$102,859$5,413-$108,272
Depreciation Depletion$57,456$2,322-$59,778
Other Expenses$9,465$2,366-$11,831
All Other Expenses$5,684$474-$6,158
Total Functional Expenses$3,898,770$472,810$0$4,371,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,371,580
Total Expenses per Audited Statements$4,371,580
Total Expenses per Form 990$4,371,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$164,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990 is provided to board members at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Members are required to remove conflict or resign their position.”

Form 990, Part VI, Section B, Line 15

“Board of directors evaluates and approves compensation for the executive director and general oversight of all others.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by appointment at the organization's administrative office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Fellowship House Inc
EIN
63-0509822
Phone
2059332430
Address
1625 12TH AVENUE SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Elizabeth Norman
Title
Executive Director
Phone
2059332430
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Norman
Formed
1965
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
35

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service and its previous open tax years may be subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 515 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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IRS990/AllOtherContributionsAmt0553906
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (STARTING 1/24)
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL CARE AND REHABILITATION PROGRAM THAT PROVIDES A SUBSTANCE ABUSE RECOVERY PROGRAM DESIGNED TO SERVE THE SPECIAL NEEDS OF AN INDIVIDUAL WHO SUFFERS FROM ALCOHOLISM, DRUG ADDICTION AND CO-OCCURRING DISORDERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061513
IRS990/OccupancyGrp/ProgramServicesAmt0355575
IRS990/OccupancyGrp/TotalAmt0417088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128982
IRS990/OfficeExpensesGrp/TotalAmt0135771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408401
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES AND SUP
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0195951
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IRS990/OtherExpensesGrp/ProgramServicesAmt2105928
IRS990/OtherExpensesGrp/ProgramServicesAmt39465
IRS990/OtherExpensesGrp/TotalAmt0195951
IRS990/OtherExpensesGrp/TotalAmt1157542
IRS990/OtherExpensesGrp/TotalAmt2109204
IRS990/OtherExpensesGrp/TotalAmt311831
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900003
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123978
IRS990/PayrollTaxesGrp/TotalAmt0154972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0734096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567151
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011125
IRS990/PrincipalOfficerNm0ELIZABETH NORMAN
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/TotalSupportAmt024140488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700946
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04371580
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04572397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0164383
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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