Civic Intelligence

Cherokee-Etowah-Dekalb Fellowship

EIN 63-0585061 • 501(c)3 • Gadsden, AL

Profile

To help residents with the rehabilitation of physical, emotional, and mental disorders due to the use of drugs/alcohol

4209 Brooke AveGadsden, AL 35904

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,863,679

Up $99,203 (+5.6%) from 2023

Liabilities

Down

$74,559

Down $206 (-0.3%) from 2023

Net Assets

Up

$1,789,120

Up $99,409 (+5.9%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$1,196,679

Down $173,823 (-13%) from 2023

Expenses

Down

$1,097,270

Down $88,410 (-7.5%) from 2023

Net Income

Down

$99,409

Down $85,413 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $675,340Liabilities 2011: $190,272Net Assets 2011: $485,0682011Assets 2012: $668,117Liabilities 2012: $140,225Net Assets 2012: $527,8922012Assets 2013: $596,107Liabilities 2013: $10,225Net Assets 2013: $585,8822013Assets 2014: $583,656Liabilities 2014: $11,894Net Assets 2014: $571,7622014Assets 2015: $569,570Liabilities 2015: $12,711Net Assets 2015: $556,8592015Assets 2016: $622,072Liabilities 2016: $12,269Net Assets 2016: $609,8032016Assets 2017: $693,933Liabilities 2017: $13,847Net Assets 2017: $680,0862017Assets 2019: $810,826Liabilities 2019: $14,461Net Assets 2019: $796,3652019Assets 2020: $961,439Liabilities 2020: $63,440Net Assets 2020: $897,9992020Assets 2021: $1,349,306Liabilities 2021: $67,197Net Assets 2021: $1,282,1092021Assets 2022: $1,610,676Liabilities 2022: $105,787Net Assets 2022: $1,504,8892022Assets 2023: $1,764,476Liabilities 2023: $74,765Net Assets 2023: $1,689,7112023Assets 2024: $1,863,679Liabilities 2024: $74,559Net Assets 2024: $1,789,1202024

Highlighted filing

2024

Assets$1,863,679
Liabilities$74,559
Net Assets$1,789,120
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $352,0762011Revenue 2012: $413,430Expenses 2012: $370,606Net Income 2012: $42,8242012Expenses 2013: $349,2332013Revenue 2014: $361,978Expenses 2014: $376,098Net Income 2014: -$14,1202014Revenue 2015: $351,928Expenses 2015: $366,831Net Income 2015: -$14,9032015Revenue 2016: $438,994Expenses 2016: $386,050Net Income 2016: $52,9442016Revenue 2017: $476,926Expenses 2017: $406,643Net Income 2017: $70,2832017Revenue 2019: $976,727Expenses 2019: $951,711Net Income 2019: $25,0162019Revenue 2020: $895,987Expenses 2020: $794,353Net Income 2020: $101,6342020Revenue 2021: $1,417,287Expenses 2021: $1,057,391Net Income 2021: $359,8962021Revenue 2022: $1,318,868Expenses 2022: $1,096,088Net Income 2022: $222,7802022Revenue 2023: $1,370,502Expenses 2023: $1,185,680Net Income 2023: $184,8222023Revenue 2024: $1,196,679Expenses 2024: $1,097,270Net Income 2024: $99,4092024

Highlighted filing

2024

Revenue$1,196,679
Expenses$1,097,270
Net Income$99,409
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,863,679
Liabilities
$74,559
Net assets
$1,789,120
Revenue
$1,196,679
Expenses
$1,097,270
Net income
$99,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$1.20$1.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$1.37$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$1.32$1.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.42$1.06$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.90$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.35$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.36$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.35
2012Summary only. Only limited summary data is available for this year.$0.67$0.14$0.53$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,196,679
Mission and Program Overview

Mission

To help residents with the rehabilitation of physical, emotional, and mental disorders due to the use of drugs/alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,390$862,717▼ $27,673
Savings and Temporary Cash Investments$730,253$723,223▼ $7,030
Pledges and Grants Receivable$110,646$228,767▲ $118,121
Cash and Non-Interest-Bearing Accounts$15,107$23,671▲ $8,564
Prepaid Expenses and Deferred Charges$15,651$17,162▲ $1,511
Total Assets$1,764,476$1,863,679▲ $99,203
Other Assets Total$2,429$8,139▲ $5,710
Liabilities
Accounts Payable and Accrued Expenses$69,821$66,840▼ $2,981
Other Liabilities$4,944$7,719▲ $2,775
Total Liabilities$74,765$74,559▼ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,711$1,789,120▲ $99,409
Total Net Assets Fund Balance$1,689,711$1,789,120▲ $99,409
Total Liabilities and Net Assets / Fund Balance$1,764,476$1,863,679▲ $99,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,831$311,825$1,126,656
Equipment$47,886$149,685$197,571
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wanyne HornbucklePresident
Bob BlomDirector
Charles AbercrombieDirector
David WilsonDirector
Jack MinshewDirector
Jimmy BridgesDirector
Lynne ChappellDirector
Randy ThrowerDirector
Richie DaviesDirector
Sammy BaileyDirector
Eugenia CunninghamSecretary
Opie ReedTreasurer
Jimmie BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$955,226
Program Service Revenue
$178,483
Investment Income
$62,970
Other Revenue
$0
All Other Contributions
$28,877
Change in Net Assets
$99,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,679
Total Revenue per Audited Statements
$1,196,679
Total Revenue per Form 990
$1,196,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,008
Other Expenses$548,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,228$90,557-$452,785
Occupancy$53,259$13,315-$66,574
Other Employee Benefits$42,090$10,523-$52,613
Fees for Services Accounting$36,800$9,200-$46,000
Other Expenses$45,239--$45,239
Depreciation Depletion$35,511$8,878-$44,389
Payroll Taxes$28,575$7,144-$35,719
Insurance$25,339$6,335-$31,674
All Other Expenses$11,285$6,719-$18,004
Travel$12,155$3,039-$15,194
Pension Plan Contributions$6,313$1,578-$7,891
Office Expenses$5,914$1,478-$7,392
Total Functional Expenses$938,504$158,766$0$1,097,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,270
Total Expenses per Audited Statements$1,097,270
Total Expenses per Form 990$1,097,270
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
Operating Lease Liability$7,719
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 prior to filing”

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

“The board of directors enforces the conflicts of interest policy through annual disclosure and review of questionairres”

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

“The board of directors analyzes compensation of management and key employees using comparisons to prevailing wage data for the area”

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

“The board of directors analyzes compensation of management and key employees using comparisons to prevailing wage data for the area”

Form 990, Page 6, Part VI, Line 19

“All policies and form 990 are available upon request by writing the board of directors at the organizations address”

Filing and Contact Details

Filer

Filer Name
Cherokee-etowah-dekalb Fellowship
EIN
63-0585061
Phone
2564133470
Address
4209 BROOKE AVE, GADSDEN, AL 35904

Signing Officer

Name
Wanyne Hornbuckle
Title
President
Phone
2564133470
Signed
2025-05-15

Organization Details

Principal Officer
Wanyne Hornbuckle
Formed
1968
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Gerald G Pentecost Jr CPA
Address
2331 RAINBOW DR, GADSDEN, AL 35901
Preparer
Gerald G Pentecost Jr CPA
Phone
2564594310
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCES THE CONFLICTS OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE AND REVIEW OF QUESTIONAIRRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANALYZES COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES USING COMPARISONS TO PREVAILING WAGE DATA FOR THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANALYZES COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES USING COMPARISONS TO PREVAILING WAGE DATA FOR THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST BY WRITING THE BOARD OF DIRECTORS AT THE ORGANIZATIONS ADDRESS
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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WANYNE HORNBUCKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564133470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE-ETOWAH-DEKALB FELLOWSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0630585061
ReturnHeader/Filer/PhoneNum02564133470
ReturnHeader/Filer/USAddress/AddressLine1Txt04209 BROOKE AVE
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035904

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