Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$1,544,022
Flat from 2017
Net Assets
Flat$1,527,090
Flat from 2017
Liabilities
Flat$16,932
Flat from 2017
Revenue
Flat$491,401
Flat from 2017
Expenses
Flat$427,300
Flat from 2017
Net Income
Flat$64,101
Flat from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $965,933 | $980,597 | ▲ $14,664 |
| Land, Buildings, and Equipment, Net | $404,441 | $398,921 | ▼ $5,520 |
| Cash and Non-Interest-Bearing Accounts | $88,259 | $111,980 | ▲ $23,721 |
| Accounts Receivable | $14,343 | $46,516 | ▲ $32,173 |
| Prepaid Expenses and Deferred Charges | $5,777 | $6,008 | ▲ $231 |
| Total Assets | $1,478,753 | $1,544,022 | ▲ $65,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,764 | $16,932 | ▲ $1,168 |
| Total Liabilities | $15,764 | $16,932 | ▲ $1,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,462,989 | $1,527,090 | ▲ $64,101 |
| Total Net Assets Fund Balance | $1,462,989 | $1,527,090 | ▲ $64,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,478,753 | $1,544,022 | ▲ $65,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,491 | $340,879 | $569,370 |
| Land | $163,607 | - | $163,607 |
| Equipment | $6,823 | $34,683 | $41,506 |
| Other Land Buildings | $0 | $16,311 | $16,311 |
| Other Securities | $980,597 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hank Waide | Executive Director | FT | $88,457 | $88,457 |
| Name | Title |
|---|---|
| Eddie Lee | Chairman |
| Janet Brittain | Vice Chairman |
| Rodney Owens | Assistant Treasurer |
| Bill Gregg | Member |
| Charles Horton | Member |
| Corey Barbee | Member |
| Dick Pritchett | Member |
| Jethro Heath | Member |
| Marc Jones | Member |
| Gloria Crider | Secretary |
| Dallis Mayo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,588 |
| Other Expenses | $142,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,910 | - | - | $136,910 |
| Current Officers, Directors, Trustees, and Key Employees | $44,228 | $44,229 | - | $88,457 |
| Other Employee Benefits | $33,356 | $8,145 | - | $41,501 |
| Occupancy | $25,596 | $2,844 | - | $28,440 |
| Depreciation Depletion | $23,232 | $719 | - | $23,951 |
| Insurance | $14,927 | $4,976 | - | $19,903 |
| Payroll Taxes | $14,242 | $3,478 | - | $17,720 |
| All Other Expenses | $5,497 | $3,807 | - | $9,304 |
| Fees for Services Accounting | $2,675 | $2,675 | - | $5,350 |
| Office Expenses | $3,865 | $1,354 | - | $5,219 |
| Other Expenses | $3,577 | $1,194 | - | $4,771 |
| Travel | $2,149 | - | - | $2,149 |
| Conferences and Meetings | $1,199 | - | - | $1,199 |
| Total Functional Expenses | $343,577 | $83,723 | $0 | $427,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,300 |
| Total Expenses per Audited Statements | $427,300 |
| Total Expenses per Form 990 | $427,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Compensation for each employee and all levels of management is approved by the Board of Directors.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14343 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide assistance in the rehabilitation of men with alcohol and drug problems. |
| IRS990/AllOtherContributionsAmt | 0 | 1105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9304 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hank Waide |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562367229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 E 22nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anniston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75634 |
| IRS990/CYOtherExpensesAmt | 0 | 142712 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284588 |
| IRS990/CYTotalExpensesAmt | 0 | 427300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23951 |
| IRS990/Desc | 0 | To provide assistance in the rehabilitation of men with alcohol and drug problems. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 343577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hank Waide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gloria Crider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dallis Mayo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rodney Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jethro Heath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DICK PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25583 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -177 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 310568 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25583 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73691 |
| IRS990/GrossReceiptsAmt | 0 | 565269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 965933 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 980597 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 790794 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73868 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide assistance in the rehabilitation of men with alcohol and drug problems |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1462989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1527090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25406 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41501 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Advisory Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | MAS Nurse Assessment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6008 |
| IRS990/PrincipalOfficerNm | 0 | Hank Waide |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141556 |
| IRS990/PYOtherExpensesAmt | 0 | 140455 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247917 |
| IRS990/PYTotalExpensesAmt | 0 | 388372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 504856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64101 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1303798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1303798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1303798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1550794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 569370 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16311 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 980597 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Trustee Managed Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 980597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 491401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 491401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 427300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for each employee and all levels of management is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1478753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1544022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 311673 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427300 |
| IRS990/TotalGrossUBIAmt | 0 | -177 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1462989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1527090 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343577 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104094 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88457 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 491401 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.