Civic Intelligence

Annie Sue Kelly Humphrey Mem Trust 1055000557

EIN 63-6101728 • 501(c)3 • Birmingham, AL

Profile

To provide and transfer homes to the board of superannuate homes for superannuate ministers of the north alabama conference of the united methodist church

P O Box 11647Birmingham, AL 35202

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$17,719

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,724,652

Up $81,363 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,724,652

Up $81,363 (+5.0%) from 2023

Revenue

Up

$127,501

Up $27,959 (+28%) from 2023

Expenses

Up

$45,456

Up $1,151 (+2.6%) from 2023

Net Income

Up

$82,045

Up $26,808 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,248,217Liabilities 2011: $0Net Assets 2011: $2,248,2172011Assets 2012: $2,352,918Liabilities 2012: $0Net Assets 2012: $2,352,9182012Assets 2013: $2,598,388Liabilities 2013: $0Net Assets 2013: $2,598,3882013Assets 2014: $2,201,485Liabilities 2014: $0Net Assets 2014: $2,201,4852014Assets 2015: $2,054,735Liabilities 2015: $0Net Assets 2015: $2,054,7352015Assets 2016: $2,030,275Liabilities 2016: $0Net Assets 2016: $2,030,2752016Assets 2017: $1,734,576Liabilities 2017: $0Net Assets 2017: $1,734,5762017Assets 2018: $1,778,052Liabilities 2018: $0Net Assets 2018: $1,778,0522018Assets 2019: $1,596,813Liabilities 2019: $0Net Assets 2019: $1,596,8132019Assets 2020: $1,745,290Liabilities 2020: $0Net Assets 2020: $1,745,2902020Assets 2021: $1,571,973Liabilities 2021: $0Net Assets 2021: $1,571,9732021Assets 2022: $1,589,227Liabilities 2022: $0Net Assets 2022: $1,589,2272022Assets 2023: $1,643,289Liabilities 2023: $0Net Assets 2023: $1,643,2892023Assets 2024: $1,724,652Liabilities 2024: $0Net Assets 2024: $1,724,6522024

Highlighted filing

2024

Assets$1,724,652
Liabilities$0
Net Assets$1,724,652

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $189,335Expenses 2011: $255,395Net Income 2011: -$66,0602011Expenses 2012: $38,3122012Revenue 2013: $272,775Expenses 2013: $27,867Net Income 2013: $244,9082013Revenue 2014: $410,172Expenses 2014: $806,188Net Income 2014: -$396,0162014Revenue 2015: $103,046Expenses 2015: $247,912Net Income 2015: -$144,8662015Revenue 2016: $88,012Expenses 2016: $112,030Net Income 2016: -$24,0182016Revenue 2017: $204,618Expenses 2017: $495,077Net Income 2017: -$290,4592017Revenue 2018: $66,295Expenses 2018: $21,847Net Income 2018: $44,4482018Revenue 2019: $81,487Expenses 2019: $263,154Net Income 2019: -$181,6672019Revenue 2020: $173,468Expenses 2020: $24,631Net Income 2020: $148,8372020Revenue 2021: $146,952Expenses 2021: $342,252Net Income 2021: -$195,3002021Revenue 2022: $45,383Expenses 2022: $44,213Net Income 2022: $1,1702022Revenue 2023: $99,542Expenses 2023: $44,305Net Income 2023: $55,2372023Revenue 2024: $127,501Expenses 2024: $45,456Net Income 2024: $82,0452024

Highlighted filing

2024

Revenue$127,501
Expenses$45,456
Net Income$82,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.13$0.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.10$0.04$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.05$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.15$0.34$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.17$0.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.08$0.26$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.07$0.02$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.20$0.50$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.10$0.25$0.14
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.41$0.81$0.40
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.27$0.03$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.04
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.19$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$552,520
Mission and Program Overview

Mission

To provide and transfer homes to the board of superannuate homes for superannuate ministers of the north alabama conference of the united methodist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,643,289$1,724,652▲ $81,363
Investments in Publicly Traded Securities$1,607,861$1,650,805▲ $42,944
Savings and Temporary Cash Investments$35,428$73,847▲ $38,419
Total Assets$1,643,289$1,724,652▲ $81,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,643,289$1,724,652▲ $81,363
Total Liabilities and Net Assets / Fund Balance$1,643,289$1,724,652▲ $81,363
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$17,719$17,719
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$127,501
Other Revenue
$0
Change in Net Assets
$82,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,000
Salaries, Compensation, and Employee Benefits$17,719
Other Expenses$6,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,000--$21,000
Current Officers, Directors, Trustees, and Key Employees-$17,719-$17,719
Fees for Service Investment Mgmnt Fees-$3,903-$3,903
Fees for Services Other-$1,534-$1,534
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$21,000$24,456$0$45,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist ChurchBirmingham, AL501(c)(3)Homes for Superannuate Ministers$21,000
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, POLICIES, 12A, 13 and 14

While the annie sue kelly humphrey memorial trust does not have a conf lict of interest policy, a written whistle blower policy and a written document retention and destruction policy, regions bank, the corporat e trustee, does have a conflict of interest policy, a whistleblower po licy and a document retention and destruction policy. All bank policie s are monitored by the bank's management.

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Copy of form 990 provided to the organization's governing body for review prior to filing. Changes as needed incorporated into final form which is filed with the irs.

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

Bank employee conflicts of interest are monitored regions bank management

FORM 990, PAGE 6, PART VI, LINE 15B

Bank fees are based on published fee schedules.

Form 990, Page 6, Part VI, Line 18

Documents are available upon request.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request, by paper copy or via e-mail.

Filing and Contact Details

Filer

Filer Name
Annie Sue Kelly Humphrey Mem Trust
EIN
63-6101728
Phone
2058203141
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD STE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Supplemental Narrative

Additional Explanations

Part V. 1C.

There was no backup withholding for this organization who does not have any gaming (gambling) winnings to prize winners.

Explanation for Form 990, Part XI, Line 9

Mutual fund timing difference (-$192), cy purchase of accrued interest (-$112), py purchase of accrued interest ($50), cy pending sales (-$41), py pending sales ($17), roc adj. On cy sales (-$229), cost basis (-$175)

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Trustee and supported organization meet annually to discuss the trust's investment performance and upcoming cash needs for homes for retired ministers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Trustee is heavily involved in the construction of homes. Involvement includes putting projects out for bid, bid selection and contracting for construction. Trustee makes distributions for construction as needed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Trustee inspects construction progress at least monthly and monitors amounts distributed versus construction progress. When homes are completed, Trustee makes final inspections and turns keys over to retired ministers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The trustee is heavily involved and monitors the progress and bidding progress. The supported organization is responsive and receptive to the trustee. The supported organization is dependent on the trustee to perform this function.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0IV, D, 2 AND 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1IV, D, 2 AND 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2IV, D, 2 AND 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3VI, D, 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02052140
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01831713
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt050537
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt042026
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02001603
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01789687
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt030782
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt027476
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02021358
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01804237
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt070748
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt063148
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02052140
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01831713
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt070748
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt063148
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630463951
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt021000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HOMES CONSTRUCTED FOR SUPERANNUATE MINISTERS AND REPAIRS TO PREVIOUSLY COMPLETED HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMES FOR SUPERANNUATE MINISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0BOARD OF SUPERANNUATE HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0630463951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0898 ARKADELPHIA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0352043436
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE TRUSTEE EXPENDS MONEY TOWARD THE CONSTRUCTION OF HOMES FOR SUPERANNUATE MINISTERS IN THE NORTH ALABAMA CONFERENCE OF ALABAMA AFTER CONSTRUCTION HAS BEEN AGREED TO BY THE BOARD OF TRUSTEES OF SUPERANNUATE HOMES OF THE NORTH ALABAMA CONFERENCE OF THE UNITED METHODIST CHURCH, A CORPORATION. GRANTS ARE MADE WHEN PROPERTIES AND CONSTRUCTED DWELLINGS ARE DEEDED TO THE BOARD OF TRUSTEES OF SUPERANNUATE HOMES OF THE NORTH ALABAMA CONFERENCE OF THE UNITED METHODIST CHURCH FOR USE BY ITS SUPERANNUATE MINISTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO BACKUP WITHHOLDING FOR THIS ORGANIZATION WHO DOES NOT HAVE ANY GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE THE ANNIE SUE KELLY HUMPHREY MEMORIAL TRUST DOES NOT HAVE A CONF LICT OF INTEREST POLICY, A WRITTEN WHISTLE BLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, REGIONS BANK, THE CORPORAT E TRUSTEE, DOES HAVE A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER PO LICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. ALL BANK POLICIE S ARE MONITORED BY THE BANK'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. CHANGES AS NEEDED INCORPORATED INTO FINAL FORM WHICH IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK EMPLOYEE CONFLICTS OF INTEREST ARE MONITORED REGIONS BANK MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES ARE BASED ON PUBLISHED FEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST, BY PAPER COPY OR VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUTUAL FUND TIMING DIFFERENCE (-$192), CY PURCHASE OF ACCRUED INTEREST (-$112), PY PURCHASE OF ACCRUED INTEREST ($50), CY PENDING SALES (-$41), PY PENDING SALES ($17), ROC ADJ. ON CY SALES (-$229), COST BASIS (-$175)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V. 1C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, POLICIES, 12a, 13 and 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630463951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0898 ARKADELPHIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0352043436
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION EQUALS CONSTRUCTION COSTS INCURRED BY TRUSTEE IN COMPLETING HOMES FOR SUPERANNUATE MINISTERS AND IN REPAIRING PREVIOUSLY COMPLETED HOMES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2 (a) (1)
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01643289
IRS990/TotalAssetsEOYAmt01724652
IRS990/TotalAssetsGrp/BOYAmt01643289
IRS990/TotalAssetsGrp/EOYAmt01724652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021000
IRS990/TotalFunctionalExpensesGrp/TotalAmt045456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01643289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01724652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021000
IRS990/TotalReportableCompFromOrgAmt017719
IRS990/TotalRevenueGrp/ExclusionAmt0127501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 5TH AVENUE NORTH
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035203
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE SUE KELLY HUMPHREY MEM TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0636101728
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD STE 475

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