2024-11-15T22:46:12-06:00 2023-12-31 934764946 PAUL POSLAJKO CPA PC 203 East Side Square Suite C-2 Huntsville AL 35801 990EZ 2023-01-01 841945521 Anafiel House Inc ANAF 4239029385 828 Old River Road Rome GA 30165 Mark Warner Vice-President 4239029385 2024-11-15 1 0 P01368780 2563489545 2023 2024-10-15 13:58:12Z X www.anafielhouse.org X X Public Charity 154519 X 154519 154519 99153 1869 21424 951 42683 166080 -11561 -19068 0 -30629 X 16532 3829 16532 3829 35600 34458 -19068 -30629 X Domestic abuse counseling and rehibilitation. Domestic Abuse and Intimate Partner Violence Rehabilitation 0 166080 166080 Callora Pearce Director 40.00 43018 0 0 Mark Warner President 10.00 5740 23328 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Paul Poslajko 203 East Side Square Huntsville AL 35801 2563489545 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 80740 152200 185863 187544 154519 760866 80740 152200 185863 187544 154519 760866 0 0 0 760866 80740 152200 185863 187544 154519 760866 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.