Civic Intelligence

Fellowship House Inc.

990 • Fiscal year 2016 • EIN 63-6065833

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 05, 2017

106 E 22nd StreetAnniston, AL 36201

(256) 236-7229

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,166

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,478,753

Up $114,342 (+8.4%) from 2015

Net Assets

Up

$1,462,989

Up $115,381 (+8.6%) from 2015

Liabilities

Down

$15,764

Down $1,039 (-6.2%) from 2015

Revenue

Up

$503,753

Up $240,990 (+92%) from 2015

Expenses

Down

$388,372

Down $9,516 (-2.4%) from 2015

Net Income

Up

$115,381

Up $250,506 (+185%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,221,393Liabilities 2011: $16,807Net Assets 2011: $1,204,5862011Assets 2012: $1,399,732Liabilities 2012: $18,687Net Assets 2012: $1,381,0452012Assets 2013: $1,469,083Liabilities 2013: $19,892Net Assets 2013: $1,449,1912013Assets 2014: $1,498,930Liabilities 2014: $16,197Net Assets 2014: $1,482,7332014Assets 2015: $1,364,411Liabilities 2015: $16,803Net Assets 2015: $1,347,6082015Assets 2016: $1,478,753Liabilities 2016: $15,764Net Assets 2016: $1,462,9892016Assets 2017: $1,544,022Liabilities 2017: $16,932Net Assets 2017: $1,527,0902017Assets 2018: $1,596,624Liabilities 2018: $18,245Net Assets 2018: $1,578,3792018Assets 2019: $1,734,646Liabilities 2019: $26,215Net Assets 2019: $1,708,4312019Assets 2020: $1,760,924Liabilities 2020: $18,122Net Assets 2020: $1,742,8022020Assets 2021: $2,004,093Liabilities 2021: $21,614Net Assets 2021: $1,982,4792021Assets 2022: $1,927,215Liabilities 2022: $24,639Net Assets 2022: $1,902,5762022Assets 2023: $2,102,718Liabilities 2023: $22,817Net Assets 2023: $2,079,9012023

Highlighted filing

2016

Assets$1,478,753
Liabilities$15,764
Net Assets$1,462,989

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $350,821Expenses 2011: $327,278Net Income 2011: $23,5432011Revenue 2012: $521,160Expenses 2012: $344,701Net Income 2012: $176,4592012Revenue 2013: $432,672Expenses 2013: $364,526Net Income 2013: $68,1462013Revenue 2014: $416,571Expenses 2014: $383,029Net Income 2014: $33,5422014Revenue 2015: $262,763Expenses 2015: $397,888Net Income 2015: -$135,1252015Revenue 2016: $503,753Expenses 2016: $388,372Net Income 2016: $115,3812016Revenue 2017: $491,401Expenses 2017: $427,300Net Income 2017: $64,1012017Revenue 2018: $484,203Expenses 2018: $432,914Net Income 2018: $51,2892018Revenue 2019: $578,075Expenses 2019: $448,030Net Income 2019: $130,0452019Revenue 2020: $488,697Expenses 2020: $454,326Net Income 2020: $34,3712020Revenue 2021: $688,076Expenses 2021: $448,399Net Income 2021: $239,6772021Revenue 2022: $399,999Expenses 2022: $479,902Net Income 2022: -$79,9032022Revenue 2023: $714,460Expenses 2023: $537,135Net Income 2023: $177,3252023

Highlighted filing

2016

Revenue$503,753
Expenses$388,372
Net Income$115,381
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$552,652
Mission and Program Overview

Mission

To provide assistance in the treatment of men with alcohol and drug problems

To provide assistance in the rehabilitation of men with alcohol and drug problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$887,899$965,933▲ $78,034
Land, Buildings, and Equipment, Net$422,301$404,441▼ $17,860
Cash and Non-Interest-Bearing Accounts$52,724$88,259▲ $35,535
Accounts Receivable$1,487$14,343▲ $12,856
Prepaid Expenses and Deferred Charges$0$5,777▲ $5,777
Total Assets$1,364,411$1,478,753▲ $114,342
Liabilities
Accounts Payable and Accrued Expenses$16,803$15,764▼ $1,039
Total Liabilities$16,803$15,764▼ $1,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,608$1,462,989▲ $115,381
Total Net Assets Fund Balance$1,347,608$1,462,989▲ $115,381
Total Liabilities and Net Assets / Fund Balance$1,364,411$1,478,753▲ $114,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,918$317,966$556,884
Land$163,607-$163,607
Equipment$1,916$33,645$35,561
Other Land Buildings$0$16,311$16,311
Other Securities$965,933--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hank WaideExecutive DirectorFT$87,166$87,166

Board Members and Trustees

NameTitle
Leon AlbrightChairman
Eddie LeeVice Chairman
Rodney OwensAssistant Treasurer
Bill GreggMember
Bill LiphamMember
Charles ChapmanMember
Charles HortonMember
Corey BarbeeMember
Janet BrittainMember
Jethro HeathMember
Gloria CriderSecretary
Dallis MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,905
Program Service Revenue
$92,292
Investment Income
$141,556
Other Revenue
$0
All Other Contributions
$2,600
Change in Net Assets
$115,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,753
Total Revenue per Form 990
$503,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,917
Other Expenses$140,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,923--$112,923
Current Officers, Directors, Trustees, and Key Employees$43,583$43,583-$87,166
Other Employee Benefits$25,113$6,993-$32,106
Occupancy$27,204$3,023-$30,227
Depreciation Depletion$22,370$692-$23,062
Payroll Taxes$12,297$3,425-$15,722
Insurance$9,767$3,255-$13,022
All Other Expenses$6,321$3,620-$9,941
Office Expenses$4,248$1,502-$5,750
Other Expenses$4,096$1,365-$5,461
Fees for Services Accounting$2,675$2,675-$5,350
Travel$2,616--$2,616
Conferences and Meetings$675--$675
Total Functional Expenses$308,935$79,437$0$388,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,372
Total Expenses per Audited Statements$388,372
Total Expenses per Form 990$388,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 independent accountant completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.

Form 990, Part VI, Section B, Line 15

Compensation for each employee and all levels of management is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Upon written request, the organization will arrange for the requested documents to be examined at the office of anniston fellowship house, inc. Or copies will be made and provided to the individual at their request.

Filing and Contact Details

Filer

Filer Name
Fellowship House of Anniston Inc
EIN
63-6065833
Phone
2562367229
Address
106 E 22ND STREET, ANNISTON, AL 36201

Signing Officer

Name
Hank Waide
Title
Executive Director
Phone
2562367229
Signed
2017-02-05

Organization Details

Principal Officer
Hank Waide
Formed
2001
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
1119 NOBLE STREET, ANNISTON, AL 36201
Preparer
Kathryn E Condit CPA
Phone
2562369003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.

Raw XML AppendixShowing 400 of 455 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/BOYAmt016803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015764
IRS990/AccountsReceivableGrp/BOYAmt01487
IRS990/AccountsReceivableGrp/EOYAmt014343
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE IN THE REHABILITATION OF MEN WITH ALCOHOL AND DRUG PROBLEMS.
IRS990/AllOtherContributionsAmt02600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06321
IRS990/AllOtherExpensesGrp/TotalAmt09941
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANK WAIDE
IRS990/BooksInCareOfDetail/PhoneNum02562367229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 E 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052724
IRS990/CashNonInterestBearingGrp/EOYAmt088259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0675
IRS990/ConferencesMeetingsGrp/TotalAmt0675
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141556
IRS990/CYOtherExpensesAmt0140455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092292
IRS990/CYRevenuesLessExpensesAmt0115381
IRS990/CYSalariesCompEmpBnftPaidAmt0247917
IRS990/CYTotalExpensesAmt0388372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022370
IRS990/DepreciationDepletionGrp/TotalAmt023062
IRS990/Desc0TO PROVIDE ASSISTANCE IN THE REHABILITATION OF MEN WITH ALCOHOL AND DRUG PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0308935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/PersonNm0HANK WAIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALLIS MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JETHRO HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL LIPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET BRITTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087166
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt076474
IRS990/GainOrLossGrp/SecuritiesAmt012121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0267305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt076474
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061020
IRS990/GrossReceiptsAmt0552652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03255
IRS990/InsuranceGrp/ProgramServicesAmt09767
IRS990/InsuranceGrp/TotalAmt013022
IRS990/InvestmentIncomeGrp/ExclusionAmt052961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0887899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0965933
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404441
IRS990/LandBldgEquipCostOrOtherBssAmt0772363
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE IN THE REHABILITATION OF MEN WITH ALCOHOL AND DRUG PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01347608
IRS990/NetAssetsOrFundBalancesEOYAmt01462989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088595
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt012121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03023
IRS990/OccupancyGrp/ProgramServicesAmt027204
IRS990/OccupancyGrp/TotalAmt030227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OfficeExpensesGrp/ProgramServicesAmt04248
IRS990/OfficeExpensesGrp/TotalAmt05750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032106
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1ADVISORY FEES
IRS990/OtherExpensesGrp/Desc2MAS NURSE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ProgramServicesAmt028117
IRS990/OtherExpensesGrp/ProgramServicesAmt16930
IRS990/OtherExpensesGrp/ProgramServicesAmt24096
IRS990/OtherExpensesGrp/TotalAmt028117
IRS990/OtherExpensesGrp/TotalAmt19304
IRS990/OtherExpensesGrp/TotalAmt26930
IRS990/OtherExpensesGrp/TotalAmt35461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03425
IRS990/PayrollTaxesGrp/ProgramServicesAmt012297
IRS990/PayrollTaxesGrp/TotalAmt015722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05777
IRS990/PrincipalOfficerNm0HANK WAIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058855
IRS990/PYOtherExpensesAmt0149914
IRS990/PYOtherRevenueAmt0-103471
IRS990/PYProgramServiceRevenueAmt084204
IRS990/PYRevenuesLessExpensesAmt0-135125
IRS990/PYSalariesCompEmpBnftPaidAmt0247974
IRS990/PYTotalExpensesAmt0397888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115381
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86580
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt01269163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269163
IRS990ScheduleA/TotalSupportAmt01465931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556884
IRS990ScheduleD/EquipmentGrp/BookValueAmt01916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388372
IRS990ScheduleD/LandGrp/BookValueAmt0163607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0965933
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUSTEE MANAGED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404441
IRS990ScheduleD/TotalBookValueSecuritiesAmt0965933
IRS990ScheduleD/TotalExpensesPerForm990Amt0388372
IRS990ScheduleD/TotalRevenuePerForm990Amt0503753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTANT COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF ANNISTON FELLOWSHIP HOUSE, INC. OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01364411
IRS990/TotalAssetsEOYAmt01478753
IRS990/TotalAssetsGrp/BOYAmt01364411
IRS990/TotalAssetsGrp/EOYAmt01478753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269905
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388372
IRS990/TotalGrossUBIAmt012121
IRS990/TotalLiabilitiesBOYAmt016803
IRS990/TotalLiabilitiesEOYAmt015764
IRS990/TotalLiabilitiesGrp/BOYAmt016803
IRS990/TotalLiabilitiesGrp/EOYAmt015764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$0.71$0.54$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.90$0.40$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.69$0.45$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$0.49$0.45$0.03
2019Summary only. Only limited summary data is available for this year.$1.73$0.03$1.71$0.58$0.45$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.48$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$1.54$0.02$1.53$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.50$0.39$0.12
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.35$0.26$0.40$0.14
2014Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$0.42$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.52$0.34$0.18
2011Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.35$0.33$0.02