Civic Intelligence

Partners in Recovery Foundation Inc.

990 • Fiscal year 2014 • EIN 63-1158992

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
700 35th Avenue35401

(205) 758-3867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,154

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$364,420

Up $7,487 (+2.1%) from 2013

Net Assets

Up

$286,388

Up $18,367 (+6.9%) from 2013

Liabilities

Down

$78,032

Down $10,880 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

$67,376

No earlier filing loaded for comparison.

Expenses

Up

$49,009

Up $7,162 (+17%) from 2013

Net Income

$18,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $356,994Liabilities 2011: $108,208Net Assets 2011: $248,7862011Assets 2012: $360,108Liabilities 2012: $94,374Net Assets 2012: $265,7342012Assets 2013: $356,933Liabilities 2013: $88,912Net Assets 2013: $268,0212013Assets 2014: $364,420Liabilities 2014: $78,032Net Assets 2014: $286,3882014Assets 2015: $341,380Liabilities 2015: $71,004Net Assets 2015: $270,3762015Assets 2016: $343,683Liabilities 2016: $62,232Net Assets 2016: $281,4512016Assets 2017: $318,244Liabilities 2017: $57,910Net Assets 2017: $260,3342017Assets 2018: $417,399Liabilities 2018: $52,111Net Assets 2018: $365,2882018Assets 2019: $431,339Liabilities 2019: $50,323Net Assets 2019: $381,0162019Assets 2020: $437,978Liabilities 2020: $44,516Net Assets 2020: $393,4622020Assets 2021: $463,459Liabilities 2021: $40,205Net Assets 2021: $423,2542021Assets 2022: $557,410Liabilities 2022: $44,317Net Assets 2022: $513,0932022Assets 2023: $732,758Liabilities 2023: $163,083Net Assets 2023: $569,6752023Assets 2024: $524,267Liabilities 2024: $153,671Net Assets 2024: $370,5962024

Highlighted filing

2014

Assets$364,420
Liabilities$78,032
Net Assets$286,388
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $55,3192011Expenses 2012: $42,1262012Expenses 2013: $41,8472013Revenue 2014: $67,376Expenses 2014: $49,009Net Income 2014: $18,3672014Revenue 2015: $51,492Expenses 2015: $67,505Net Income 2015: -$16,0132015Revenue 2016: $54,771Expenses 2016: $43,696Net Income 2016: $11,0752016Revenue 2017: $67,926Expenses 2017: $89,043Net Income 2017: -$21,1172017Revenue 2018: $149,220Expenses 2018: $44,266Net Income 2018: $104,9542018Revenue 2019: $57,960Expenses 2019: $42,232Net Income 2019: $15,7282019Revenue 2020: $72,667Expenses 2020: $58,191Net Income 2020: $14,4762020Revenue 2021: $74,641Expenses 2021: $42,584Net Income 2021: $32,0572021Revenue 2022: $144,559Expenses 2022: $47,713Net Income 2022: $96,8462022Revenue 2023: $161,711Expenses 2023: $105,129Net Income 2023: $56,5822023Revenue 2024: $180,312Expenses 2024: $156,898Net Income 2024: $23,4142024

Highlighted filing

2014

Revenue$67,376
Expenses$49,009
Net Income$18,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$67,376
Mission and Program Overview

Mission

Partners in recovery has 5 recovery residence houses. This supportive housing has been in operation for 17 years through the efforts of phoenix house, inc., partners in recovery, inc., first united methodist church of tuscaloosa and numerous volunteers. Each house has 3 tenants who are in recovery. These houses run on a community premise with the peers in-charge. The outcomes for this housing are reduced drug and alcohol use, stable employment, accountability, building support system,and stable housing. The recovery residences are certified by alabama network of recovery services a chapter of narr (national alliance for recovery residences).

Fundraising agent for 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,735$336,475▲ $1,740
Cash and Non-Interest-Bearing Accounts$17,659$23,980▲ $6,321
Accounts Receivable$948$3,040▲ $2,092
Total Assets$356,933$364,420▲ $7,487
Other Assets Total$3,591$925▼ $2,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,937$60,075▼ $7,862
Other Liabilities$12,211$13,003▲ $792
Accounts Payable and Accrued Expenses$8,764$4,954▼ $3,810
Total Liabilities$88,912$78,032▼ $10,880
Net Assets / Fund Balance
Unrestricted Net Assets$268,021$286,388▲ $18,367
Total Net Assets Fund Balance$268,021$286,388▲ $18,367
Total Liabilities and Net Assets / Fund Balance$356,933$364,420▲ $7,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,456$53,706$249,162
Land$102,450-$102,450
Equipment$3,540$31,421$34,961
Leasehold Improvements$24,475$3,766$28,241
Other Land Buildings$10,554$1,862$12,416
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ronnie ColvinDirectorPT$56,154$56,154

Board Members and Trustees

NameTitle
Lynn RichardsonPresident
Darrell JohnsonVice President
Brian AhmedBoard Member
Chip CooperBoard Member
Chris EnglandBoard Member
Dorothy RaymondBoard Member
Dr Omer BakerBoard Member
Jim StandridgeBoard Member
Jimmy MontgomeryBoard Member
John BennettBoard Member
Mary MeadowsBoard Member
Mike ManliefBoard Member
Osmund ColemanBoard Member
Sandra BakerBoard Member
Shane HollingsworthBoard Member
Willie ForteBoard Member
Richie TiptonSecretary
Andrew HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,695
Investment Income
$7
Other Revenue
$5,674
Change in Net Assets
$18,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,283--$24,283
Depreciation Depletion$11,175--$11,175
Interest$3,359--$3,359
Fees for Services Other$1,000--$1,000
Other Expenses$318--$318
Office Expenses$53--$53
Total Functional Expenses$49,009$0$0$49,009
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
Due to Phoenix House$13,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The organization's executive director and the president of the board of directors review the return for accruacy before it is signed. The return is also available for any board member to review upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request and the tax return is available at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

EIN
63-1158992
Phone
2057583867

Signing Officer

Name
Ronnie Colvin
Title
Executive Director
Phone
2057583867
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Colvin
Formed
1995
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Bobby G Shaw CPA
Phone
2057594195
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization implemented the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes as of October 1, 2009. As of September 30, 2013, the Organization had no uncertain tax positions that qualify for disclosure in the financial statements. The Organization is required to file a Form 990 annually with the Internal Revenue Service. The annual filings for the year ended September 30, 2010, and subsequent years, remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04954
IRS990/AccountsReceivableGrp/BOYAmt0948
IRS990/AccountsReceivableGrp/EOYAmt03040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDRAISING AGENT FOR 501(C)(3) ORGANIZATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RONNIE COLVIN
IRS990/BooksInCareOfDetail/PhoneNum02057583867
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 35TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017659
IRS990/CashNonInterestBearingGrp/EOYAmt023980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt049009
IRS990/CYOtherRevenueAmt05674
IRS990/CYProgramServiceRevenueAmt061695
IRS990/CYRevenuesLessExpensesAmt018367
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011175
IRS990/DepreciationDepletionGrp/TotalAmt011175
IRS990/Desc0Rental of long term housing as part of the clients continuing substance and alcohol rehabilitation counselling.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1815.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIP COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM STANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIE FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6DR OMER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8OSMUND COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MANLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DARRELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHIE TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm18RONNIE COLVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1856154
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03359
IRS990/InterestGrp/TotalAmt03359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336475
IRS990/LandBldgEquipCostOrOtherBssAmt0427230
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING AGENT FOR PHOENIX HOUSE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060075
IRS990/NetAssetsOrFundBalancesBOYAmt0268021
IRS990/NetAssetsOrFundBalancesEOYAmt0286388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024283
IRS990/OccupancyGrp/TotalAmt024283
IRS990/OfficeExpensesGrp/ProgramServicesAmt053
IRS990/OfficeExpensesGrp/TotalAmt053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03591
IRS990/OtherAssetsTotalGrp/EOYAmt0925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PEST CONTROL
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04251
IRS990/OtherExpensesGrp/ProgramServicesAmt13520
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt3318
IRS990/OtherExpensesGrp/TotalAmt04251
IRS990/OtherExpensesGrp/TotalAmt13520
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt3318
IRS990/OtherLiabilitiesGrp/BOYAmt012211
IRS990/OtherLiabilitiesGrp/EOYAmt013003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05674
IRS990/OtherRevenueTotalAmt05674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONNIE COLVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt041847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044127
IRS990/PYRevenuesLessExpensesAmt02287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018367
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0231511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052963
IRS990ScheduleA/Total509Grp/TotalAmt0231511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249162
IRS990ScheduleD/EquipmentGrp/BookValueAmt03540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Phoenix House
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization implemented the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes as of October 1, 2009. As of September 30, 2013, the Organization had no uncertain tax positions that qualify for disclosure in the financial statements. The Organization is required to file a Form 990 annually with the Internal Revenue Service. The annual filings for the year ended September 30, 2010, and subsequent years, remain subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336475
IRS990ScheduleD/TotalLiabilityAmt013003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE RETURN FOR ACCRUACY BEFORE IT IS SIGNED. THE RETURN IS ALSO AVAILABLE FOR ANY BOARD MEMBER TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE TAX RETURN IS AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PHOENIX HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630631066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A REHABILITATION PROGRAM FOR PERSONS WITH SUBSTANCE PROBLEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10700 35TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUSCALOOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,420
Liabilities
$78,032
Net assets
$286,388
Revenue
$67,376
Expenses
$49,009
Net income
$18,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$1.54$3.71$1.80$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.63$5.70$1.62$1.05$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.44$5.13$1.45$0.48$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.40$4.23$0.75$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.45$3.93$0.73$0.58$0.14
2019Summary only. Only limited summary data is available for this year.$4.31$0.50$3.81$0.58$0.42$0.16
2018Summary only. Only limited summary data is available for this year.$4.17$0.52$3.65$1.49$0.44$1.05
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.58$2.60$0.68$0.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.62$2.81$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.70$0.51$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.78$2.86$0.67$0.49$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.89$2.68$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.94$2.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.08$2.49$0.55