Nonprofit · EIN 63-6065833
FELLOWSHIP HOUSE INC
Tax-exempt · ANNISTON, AL 36201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $683,685 | $525,425 | $158,260 | $2,557,701 | $26,667 | $2,531,034 |
| September 30, 2023 | 990 | $714,460 | $537,135 | $177,325 | $2,102,718 | $22,817 | $2,079,901 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $412,305
- of which government grants
- $412,305
- Program service revenue
- $104,419
- Investment income
- $166,563
- Net gain from sales of assets
- $48,331
- Other revenue
- $398
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $275,149
- Salaries, compensation and benefits (total)
- $348,920
- Professional fundraising fees
- $0
- Accounting fees
- $9,350
- Occupancy
- $44,156
- Travel
- $267
- Depreciation
- $22,539
- Program services (functional)
- $486,090
- Management and general (functional)
- $39,335
Balance sheet and other
- Total assets, start of year
- $2,395,256
- Total assets, end of year
- $2,557,701
- Total liabilities, end of year
- $26,667
- Net assets, end of year
- $2,531,034
- Land, buildings and equipment
- $235,219
- Net assets without donor restrictions
- $2,531,034
- Gross receipts
- $719,702
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MARTINEZ | EXECUTIVE DIRECTOR Trustee or director | 40 | $80,167 |
| JANET BRITTAIN | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| EDDIE ALBRIGHT | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GLORIA CRIDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DALLIS MAYO | TREASURER Trustee or director, Officer | 1 | $0 |
| RODNEY OWENS | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| JULIE NIX | MEMBER Trustee or director | 1 | $0 |
| DICK PRITCHETT | MEMBER Trustee or director | 1 | $0 |
| SARAH PRITCHETT | MEMBER Trustee or director | 1 | $0 |
| RAY HARRIS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANK WAIDE | EXECUTIVE DIRECTOR Trustee or director | 40 | $94,727 |
| EDDIE LEE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JANET BRITTAIN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GLORIA CRIDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DALLIS MAYO | TREASURER Trustee or director, Officer | 1 | $0 |
| RODNEY OWENS | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| JULIE NIX | MEMBER Trustee or director, Officer | 1 | $0 |
| DICK PRITCHETT | MEMBER Trustee or director, Officer | 1 | $0 |
| SARAH PRITCHETT | MEMBER Trustee or director, Officer | 1 | $0 |
| EDDIE ALBRIGHT | MEMBER Trustee or director | 1 | $0 |
| RAY HARRIS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 E 22ND ST, ANNISTON, AL 36201-2904
- Principal officer (990 for 2024)
- WILLIAM MARTINEZ, 106 E 22ND STREET, ANNISTON, AL 36201
- Signed the 990
- WILLIAM MARTINEZ, EXECUTIVE DIRECTOR
- Phone
- (256) 236-7229
- Return prepared by
- MDA PROFESSIONAL GROUP PC
Mission
TO PROVIDE ASSISTANCE IN THE TREATMENT OF MEN WITH ALCOHOL AND DRUG PROBLEMS
Program accomplishments
- TO PROVIDE ASSISTANCE IN THE TREATMENT OF MEN WITH ALCOHOL AND DRUG PROBLEMS.Expenses $486,090 · revenue $152,750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 63-6065833
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $2,557,701
- Income (IRS master file)
- $719,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $683,685 | $525,425 | $2,557,701 | XML |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $714,460 | $537,135 | $2,102,718 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about FELLOWSHIP HOUSE INC
- What is the EIN of FELLOWSHIP HOUSE INC?
- The employer identification number (EIN) of FELLOWSHIP HOUSE INC is 63-6065833.
- Is FELLOWSHIP HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to FELLOWSHIP HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELLOWSHIP HOUSE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FELLOWSHIP HOUSE INC?
- The 990 for the year ended September 30, 2025 names WILLIAM MARTINEZ.
- Who are the officers and directors of FELLOWSHIP HOUSE INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $80,167 (WILLIAM MARTINEZ, EXECUTIVE DIRECTOR).
- How much revenue does FELLOWSHIP HOUSE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $683,685, expenses of $525,425 and total assets of $2,557,701 at year end.
Other nonprofits in ANNISTON
- CENTER OF HOPE EIN 63-1275738 · last filed 990 for 2025
- COVENANT SERVICES INC EIN 63-1230962 · last filed 990 for 2024
- CHEAHA CRISIS MANAGEMENT TEAM EIN 85-4231622 · last filed 990-N for 2025
- THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON EIN 63-6000090 · last filed 990 for 2025
- CORPORATION FOR THE PROMOTION OF RIFLE PRACTICE AND FIREARMS SAFETY EIN 34-1839195 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF NORTHEAST ALABAMA EIN 63-0308398 · last filed 990 for 2025
- FORT MCCLELLAN CREDIT UNION EIN 63-0346919 · last filed 990 for 2024
- HIGHLAND HEALTH SYSTEMS EIN 63-6062111
All nonprofits in ANNISTON · Alabama · Mental health and crisis intervention