2026-02-12T10:41:37-05:00 2025-09-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990EZ 2024-10-01 630986864 PHOENIX HOUSE INC PHOE 2568800671 2939 JOHNSON ROAD HUNTSVILLE AL 35805 AMY PATTERSON CHAIRPERSON 2565331988 2026-01-19 true true AMANDA B HINES CPA P01702788 3348346640 2026-02-10 2024 2025-03-06 01:10:19Z X X N/A X X 133315 X 133275 40 133315 1500 110693 14627 126820 6495 -10952 -4457 X 2956 5364 209093 196113 49904 38971 261953 240448 272905 244905 -10952 -4457 TO PROVIDE HOUSING FOR THE MENTALLY CHALLENGED PROVIDED HOUSING FOR THE MENTALLY CHALLENGED 126820 126820 AMY PATTERSON CHAIRPERSON 2.00 0 MICHELLE DEBORD VICE CHAIRPE 2.00 0 EMILY ZIRBEL SECRETARY/TR 2.00 0 CIEARA HITT MEMBER 1.00 0 TREAVER BLOWE MEMBER 1.00 0 ELIZABETH KENNEDY MEMBER 1.00 0 DONNA COWART MEMBER 1.00 0 false false false false false false false false false DAVID TUNE PO BOX 18308 HUNTSVILLE AL 35804 2565331988 false false false false false false false false false false false NONE NONE true X 2600 2600 114445 122618 125273 128338 133315 623989 114445 122618 125273 130938 133315 626589 626589 41 41 47 34 40 203 41 41 47 34 40 203 114486 122659 125320 130972 133355 626792 0.99970 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BACKGROUND CHECKS 593 OFFICE EXPENSES 4,597 MANAGEMENT FEE 7,590 ACCOUNTING SERVICES 1,092 MISC ADM 755 TOTAL 14,627 FORM 990-EZ, PART II, LINE 24 PREPAIDS 3,334 3,334 TENANT SECURITY DEPOSITS 3,996 4,300 INSURANCE ESCROW DEPOSITS 9,244 10,817 RESERVE FOR REPLACEMENTS 33,330 20,254 ACCOUNTS REC 0 266 TOTAL 49,904 38,971 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES 2,739 2,532 BONDS, MORTGAGES, & OTHER NOTES 264,848 236,434 TENANT SECURITY DEPOSITS 3,792 4,036 PREPAID RENT 1,526 1,903