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
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,596,624
Up $52,602 (+3.4%) from 2017
Net Assets
Up$1,578,379
Up $51,289 (+3.4%) from 2017
Liabilities
Up$18,245
Up $1,313 (+7.8%) from 2017
Revenue
Down$484,203
Down $7,198 (-1.5%) from 2017
Expenses
Up$432,914
Up $5,614 (+1.3%) from 2017
Net Income
Down$51,289
Down $12,812 (-20%) 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 | $980,597 | $956,124 | ▼ $24,473 |
| Land, Buildings, and Equipment, Net | $398,921 | $381,343 | ▼ $17,578 |
| Cash and Non-Interest-Bearing Accounts | $111,980 | $210,490 | ▲ $98,510 |
| Accounts Receivable | $46,516 | $42,578 | ▼ $3,938 |
| Prepaid Expenses and Deferred Charges | $6,008 | $6,089 | ▲ $81 |
| Total Assets | $1,544,022 | $1,596,624 | ▲ $52,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,932 | $18,245 | ▲ $1,313 |
| Total Liabilities | $16,932 | $18,245 | ▲ $1,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,527,090 | $1,578,379 | ▲ $51,289 |
| Total Net Assets Fund Balance | $1,527,090 | $1,578,379 | ▲ $51,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,544,022 | $1,596,624 | ▲ $52,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,198 | $364,172 | $569,370 |
| Land | $163,607 | - | $163,607 |
| Equipment | $12,538 | $38,968 | $51,506 |
| Other Land Buildings | $0 | $16,311 | $16,311 |
| Other Securities | $956,124 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hank Waide | Executive Director | FT | $91,937 | $91,937 |
| 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 |
| Gloria Crider | Secretary |
| Dallis Mayo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,276 |
| Other Expenses | $145,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,824 | - | - | $137,824 |
| Current Officers, Directors, Trustees, and Key Employees | $46,759 | $45,178 | - | $91,937 |
| Other Employee Benefits | $31,776 | $7,777 | - | $39,553 |
| Occupancy | $27,030 | $3,003 | - | $30,033 |
| Depreciation Depletion | $26,751 | $827 | - | $27,578 |
| Insurance | $14,866 | $4,956 | - | $19,822 |
| Payroll Taxes | $14,430 | $3,532 | - | $17,962 |
| Fees for Service Investment Mgmnt Fees | - | $10,719 | - | $10,719 |
| Fees for Services Accounting | $2,775 | $2,775 | - | $5,550 |
| Office Expenses | $3,470 | $1,776 | - | $5,246 |
| All Other Expenses | $2,123 | $1,561 | - | $3,684 |
| Other Expenses | $2,403 | $801 | - | $3,204 |
| Travel | $1,662 | - | - | $1,662 |
| Conferences and Meetings | $1,244 | - | - | $1,244 |
| Total Functional Expenses | $348,642 | $84,272 | $0 | $432,914 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $432,914 |
| Total Expenses per Audited Statements | $432,914 |
| Total Expenses per Form 990 | $432,914 |
| 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 | 16932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE IN THE REHABILITATION OF MEN WITH ALCOHOL AND DRUG PROBLEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3684 |
| 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 | 111980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26153 |
| IRS990/CYOtherExpensesAmt | 0 | 145638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287276 |
| IRS990/CYTotalExpensesAmt | 0 | 432914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27578 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10719 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10719 |
| 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/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/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/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/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 | CHARLES HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91937 |
| 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/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/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/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 | -30731 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6464 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 358357 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15829 |
| IRS990/GrossReceiptsAmt | 0 | 524299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 980597 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 956124 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 800794 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30731 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9365 |
| 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 | 1527090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1578379 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24267 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 6464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39553 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAS NURSE ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137824 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6089 |
| 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 | 99281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 311673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75634 |
| IRS990/PYOtherExpensesAmt | 0 | 142712 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284588 |
| IRS990/PYTotalExpensesAmt | 0 | 427300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 491401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51289 |
| 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 |
| IRS990/RevenueAmt | 0 | 99281 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1387182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 260391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1387182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1387182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1647573 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205198 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 364172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 569370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51506 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 432914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16311 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 956124 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TRUSTEE MANAGED INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 484203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381343 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 956124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 484203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 484203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 432914 |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1544022 |
| IRS990/TotalAssetsEOYAmt | 0 | 1596624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1544022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1596624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 358769 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432914 |
| IRS990/TotalGrossUBIAmt | 0 | 6464 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1527090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1578379 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19689 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 484203 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6464 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1544022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1596624 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/TravelGrp/TotalAmt | 0 | 1662 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1527090 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1578379 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 E 22ND STREET |
| IRS990/USAddress/CityNm | 0 | ANNISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.