Civic Intelligence

Fellowship House of Anniston Inc

EIN 63-6065833 • 501(c)3 • Anniston, AL

Profile

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

106 E 22nd StreetAnniston, AL 36201

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,167

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,102,718

Up $175,503 (+9.1%) from 2022

Liabilities

Down

$22,817

Down $1,822 (-7.4%) from 2022

Net Assets

Up

$2,079,901

Up $177,325 (+9.3%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$714,460

Up $314,461 (+79%) from 2022

Expenses

Up

$537,135

Up $57,233 (+12%) from 2022

Net Income

Up

$177,325

Up $257,228 (+322%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2023

Assets$2,102,718
Liabilities$22,817
Net Assets$2,079,901
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$714,460
Expenses$537,135
Net Income$177,325
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,102,718
Liabilities
$22,817
Net assets
$2,079,901
Revenue
$714,460
Expenses
$537,135
Net income
$177,325
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$524,299
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hank WaideExecutive DirectorFT$91,937$91,937

Board Members and Trustees

NameTitle
Eddie LeeChairman
Janet BrittainVice Chairman
Rodney OwensAssistant Treasurer
Bill GreggMember
Charles HortonMember
Corey BarbeeMember
Dick PritchettMember
Gloria CriderSecretary
Dallis MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,769
Program Service Revenue
$99,281
Investment Income
$26,153
Other Revenue
$0
All Other Contributions
$412
Change in Net Assets
$51,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,203
Total Revenue per Form 990
$484,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 11B

“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 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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Waide
Formed
2001
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
11
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 434 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24267
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt06464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03003
IRS990/OccupancyGrp/ProgramServicesAmt027030
IRS990/OccupancyGrp/TotalAmt030033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OfficeExpensesGrp/ProgramServicesAmt03470
IRS990/OfficeExpensesGrp/TotalAmt05246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039553
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAS NURSE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ProgramServicesAmt026148
IRS990/OtherExpensesGrp/ProgramServicesAmt14101
IRS990/OtherExpensesGrp/ProgramServicesAmt25280
IRS990/OtherExpensesGrp/ProgramServicesAmt32403
IRS990/OtherExpensesGrp/TotalAmt026148
IRS990/OtherExpensesGrp/TotalAmt15468
IRS990/OtherExpensesGrp/TotalAmt25280
IRS990/OtherExpensesGrp/TotalAmt33204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt014430
IRS990/PayrollTaxesGrp/TotalAmt017962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06089
IRS990/PrincipalOfficerNm0HANK WAIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075634
IRS990/PYOtherExpensesAmt0142712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104094
IRS990/PYRevenuesLessExpensesAmt064101
IRS990/PYSalariesCompEmpBnftPaidAmt0284588
IRS990/PYTotalExpensesAmt0427300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84200
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt01387182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387182
IRS990ScheduleA/TotalSupportAmt01647573
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569370
IRS990ScheduleD/EquipmentGrp/BookValueAmt012538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432914
IRS990ScheduleD/LandGrp/BookValueAmt0163607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0956124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUSTEE MANAGED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381343
IRS990ScheduleD/TotalBookValueSecuritiesAmt0956124
IRS990ScheduleD/TotalExpensesPerForm990Amt0432914
IRS990ScheduleD/TotalRevenuePerForm990Amt0484203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432914
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 11B
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/TotalAssetsBOYAmt01544022
IRS990/TotalAssetsEOYAmt01596624
IRS990/TotalAssetsGrp/BOYAmt01544022
IRS990/TotalAssetsGrp/EOYAmt01596624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358769
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432914
IRS990/TotalGrossUBIAmt06464
IRS990/TotalLiabilitiesBOYAmt016932
IRS990/TotalLiabilitiesEOYAmt018245
IRS990/TotalLiabilitiesGrp/BOYAmt016932
IRS990/TotalLiabilitiesGrp/EOYAmt018245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01578379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348642
IRS990/TotalProgramServiceRevenueAmt099281
IRS990/TotalReportableCompFromOrgAmt091937
IRS990/TotalRevenueGrp/ExclusionAmt019689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06464
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01662
IRS990/TravelGrp/TotalAmt01662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01527090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01578379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 E 22ND STREET
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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