Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Anafiel House Inc
EIN 84-1945521 • 501(c)3 • Rome, GA
Profile
Domestic abuse counseling and rehibilitation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
9.00x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$3,829
Down $12,703 (-77%) from 2022
Liabilities
Down$34,458
Down $1,142 (-3.2%) from 2022
Net Assets
Down-$30,629
Down $11,561 (-61%) from 2022
Revenue
Down$154,519
Down $33,025 (-18%) from 2022
Expenses
Down$166,080
Down $32,892 (-17%) from 2022
Net Income
Down-$11,561
Down $133 (-1.2%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,829
- Liabilities
- $34,458
- Net assets
- -$30,629
- Revenue
- $154,519
- Expenses
- $166,080
- Net income
- -$11,561
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $154,519
Mission and Program Overview
Mission
Domestic abuse counseling and rehabilitation
Domestic abuse counseling and rehibilitation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Domestic Abuse and Intimate Partner Violence Rehabilitation | $0 | $166,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Callora Pearce | Director | FT | $43,018 | - | $43,018 |
| Mark Warner | President | PT | $5,740 | $23,328 | $29,068 |
Filing and Contact Details
Filer
- Filer Name
- Anafiel House Inc
- EIN
- 84-1945521
- Phone
- 4239029385
- Address
- 828 Old River Road, Rome, GA 30165
Signing Officer
- Name
- Mark Warner
- Title
- Vice-President
- Phone
- 4239029385
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul Poslajko CPA Pc
- Address
- 203 East Side Square Suite C-2, Huntsville, AL 35801
- Phone
- 2563489545
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Service Charges. Amount: 345. Description: Property Insurance. Amount: 2,403. Description: IT Services. Amount: 116. Description: Meals. Amount: 448. Description: Memberships. Amount: 749. Description: Office Supplies. Amount: 231. Description: Telephone. Amount: 2,819. Description: Insurance. Amount: 350. Description: Payroll Processing Fees. Amount: 1,013. Description: Payroll Taxes. Amount: 29,734. Description: Pest Control. Amount: 264. Description: Program Expenses - Events. Amount: 1,011. Description: Program Expenses - Fuel. Amount: 249. Description: Program Expenses - Moving. Amount: 190. Description: Program Expenses - Auto. Amount: 22. Description: Program Expenses - Therapy. Amount: 250. Description: Program Supplies. Amount: 1,205. Description: Security. Amount: 542. Description: Software. Amount: 418. Description: Travel. Amount: 4. Description: Website. Amount: 320. Total to Form 990-EZ, line 16: 42,683.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: See Schedule O. Beg. of Year Amount: 35,600. End of Year Amount: 34,458.”
Raw XML Appendix147 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paul Poslajko |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2563489545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 East Side Square |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntsville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154519 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1869 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16532 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154519 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -30629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -30629 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21424 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 23328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Callora Pearce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark Warner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42683 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Domestic abuse counseling and rehibilitation. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 951 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Domestic Abuse and Intimate Partner Violence Rehabilitation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99153 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34458 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166080 |
| IRS990EZ/TotalRevenueAmt | 0 | 154519 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Public Charity |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.anafielhouse.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 760866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 760866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 760866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 760866 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank Service Charges. Amount: 345. Description: Property Insurance. Amount: 2,403. Description: IT Services. Amount: 116. Description: Meals. Amount: 448. Description: Memberships. Amount: 749. Description: Office Supplies. Amount: 231. Description: Telephone. Amount: 2,819. Description: Insurance. Amount: 350. Description: Payroll Processing Fees. Amount: 1,013. Description: Payroll Taxes. Amount: 29,734. Description: Pest Control. Amount: 264. Description: Program Expenses - Events. Amount: 1,011. Description: Program Expenses - Fuel. Amount: 249. Description: Program Expenses - Moving. Amount: 190. Description: Program Expenses - Auto. Amount: 22. Description: Program Expenses - Therapy. Amount: 250. Description: Program Supplies. Amount: 1,205. Description: Security. Amount: 542. Description: Software. Amount: 418. Description: Travel. Amount: 4. Description: Website. Amount: 320. Total to Form 990-EZ, line 16: 42,683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: See Schedule O. Beg. of Year Amount: 35,600. End of Year Amount: 34,458. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Warner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4239029385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Anafiel House Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANAF |
| ReturnHeader/Filer/EIN | 0 | 841945521 |
| ReturnHeader/Filer/PhoneNum | 0 | 4239029385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 828 Old River Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rome |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30165 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934764946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL POSLAJKO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 East Side Square Suite C-2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563489545 |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T22:46:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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