Civic Intelligence

Gresham Hills Inc.

EIN 59-3132303 • 501(c)3 • Florence, AL

Pub. 78 Eligible

Profile

To provide 40 supportive housing units under sec 202 of the housing act of 1959 for the residents of florence, alabama.

200 Gresham Hills CTFlorence, AL 35630

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,048,650

Down $13,382 (-1.3%) from 2022

Liabilities

Down

$1,695,053

Down $2,065 (-0.1%) from 2022

Net Assets

Down

-$646,403

Down $11,317 (-1.8%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$377,410

Up $32,936 (+9.6%) from 2022

Expenses

Down

$388,727

Down $4,726 (-1.2%) from 2022

Net Income

Up

-$11,317

Up $37,662 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,289,442Liabilities 2011: $1,727,3012011Assets 2012: $1,249,531Liabilities 2012: $1,684,517Net Assets 2012: -$434,9862012Assets 2013: $1,260,554Liabilities 2013: $1,688,956Net Assets 2013: -$428,4022013Assets 2014: $1,265,266Liabilities 2014: $1,688,951Net Assets 2014: -$423,6852014Assets 2015: $1,268,303Liabilities 2015: $1,687,992Net Assets 2015: -$419,6892015Assets 2016: $1,265,168Liabilities 2016: $1,708,697Net Assets 2016: -$443,5292016Assets 2017: $1,216,811Liabilities 2017: $1,702,740Net Assets 2017: -$485,9292017Assets 2018: $1,179,290Liabilities 2018: $1,691,767Net Assets 2018: -$512,4772018Assets 2019: $1,149,253Liabilities 2019: $1,691,551Net Assets 2019: -$542,2982019Assets 2020: $1,138,436Liabilities 2020: $1,703,414Net Assets 2020: -$564,9782020Assets 2021: $1,107,579Liabilities 2021: $1,693,686Net Assets 2021: -$586,1072021Assets 2022: $1,062,032Liabilities 2022: $1,697,118Net Assets 2022: -$635,0862022Assets 2023: $1,048,650Liabilities 2023: $1,695,053Net Assets 2023: -$646,4032023

Highlighted filing

2023

Assets$1,048,650
Liabilities$1,695,053
Net Assets-$646,403
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $245,354Expenses 2011: $264,098Net Income 2011: -$18,7442011Revenue 2012: $248,934Expenses 2012: $246,061Net Income 2012: $2,8732012Revenue 2013: $312,321Expenses 2013: $305,737Net Income 2013: $6,5842013Revenue 2014: $308,692Expenses 2014: $303,975Net Income 2014: $4,7172014Revenue 2015: $310,406Expenses 2015: $306,408Net Income 2015: $3,9982015Revenue 2016: $311,824Expenses 2016: $335,664Net Income 2016: -$23,8402016Revenue 2017: $301,497Expenses 2017: $343,898Net Income 2017: -$42,4012017Revenue 2018: $305,267Expenses 2018: $331,815Net Income 2018: -$26,5482018Revenue 2019: $316,494Expenses 2019: $346,315Net Income 2019: -$29,8212019Revenue 2020: $325,160Expenses 2020: $347,840Net Income 2020: -$22,6802020Revenue 2021: $333,332Expenses 2021: $354,461Net Income 2021: -$21,1292021Revenue 2022: $344,474Expenses 2022: $393,453Net Income 2022: -$48,9792022Revenue 2023: $377,410Expenses 2023: $388,727Net Income 2023: -$11,3172023

Highlighted filing

2023

Revenue$377,410
Expenses$388,727
Net Income-$11,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,650
Liabilities
$1,695,053
Net assets
-$646,403
Revenue
$377,410
Expenses
$388,727
Net income
-$11,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.70$0.65$0.38$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.70$0.64$0.34$0.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.69$0.59$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.70$0.56$0.33$0.35$0.02
2019Summary only. Only limited summary data is available for this year.$1.15$1.69$0.54$0.32$0.35$0.03
2018Summary only. Only limited summary data is available for this year.$1.18$1.69$0.51$0.31$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$1.22$1.70$0.49$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.71$0.44$0.31$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$1.27$1.69$0.42$0.31$0.31$0.00
2014Summary only. Only limited summary data is available for this year.$1.27$1.69$0.42$0.31$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$1.26$1.69$0.43$0.31$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.25$1.68$0.43$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$1.73$0.25$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$377,410
Mission and Program Overview

Mission

To provide 40 supportive housing units under sec 202 of the housing act of 1959 for the residents of florence, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,713$612,421▼ $43,292
Prepaid Expenses and Deferred Charges$9,390$11,061▲ $1,671
Cash and Non-Interest-Bearing Accounts$3,130$7,795▲ $4,665
Total Assets$1,062,032$1,048,650▼ $13,382
Other Assets Total$393,799$417,373▲ $23,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,668,800$1,668,800→ $0
Other Liabilities$14,632$14,768▲ $136
Accounts Payable and Accrued Expenses$13,667$11,485▼ $2,182
Deferred Revenue$19--
Total Liabilities$1,697,118$1,695,053▼ $2,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-635,086$-646,403▼ $11,317
Total Net Assets Fund Balance$-635,086$-646,403▼ $11,317
Total Liabilities and Net Assets / Fund Balance$1,062,032$1,048,650▼ $13,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,421$1,188,414$1,678,835
Land$122,000-$122,000
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WillinghamOfficer
Jeff LawsonOfficer
Kyle ButtOfficer
M Keith MedleyOfficer
Marion RutherfordOfficer
Steve ClarkOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,296
Investment Income
$3,114
Other Revenue
$0
Change in Net Assets
$-11,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,410
Total Revenue per Audited Statements
$377,410
Total Revenue per Form 990
$377,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,332
Salaries, Compensation, and Employee Benefits$84,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,663--$78,663
Occupancy$63,599--$63,599
Depreciation Depletion$43,292--$43,292
Insurance$38,498--$38,498
Fees for Services Management-$30,582-$30,582
Office Expenses$19,422--$19,422
Other Expenses$9,960--$9,960
Fees for Services Accounting$1,920$7,500-$9,420
Payroll Taxes$5,732--$5,732
Advertising$1,724--$1,724
Conferences and Meetings$1,321--$1,321
All Other Expenses$475--$475
Fees for Services Legal$130--$130
Total Functional Expenses$350,645$38,082$0$388,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,727
Total Expenses per Audited Statements$388,727
Total Expenses per Form 990$388,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gresham Hills Inc
EIN
59-3132303
Phone
2059331020
Address
200 GRESHAM HILLS CT, FLORENCE, AL 35630

Signing Officer

Name
M Keith Medley
Title
Officer
Phone
2059331020
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Keith Medley
Formed
1992
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Charles J Hallberg Iii CPA
Phone
9016841100
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0200 GRESHAM HILLS CT
IRS990/USAddress/CityNm0FLORENCE
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IRS990/USAddress/ZIPCd035630
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M KEITH MEDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRESHAM HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRES
ReturnHeader/Filer/EIN0593132303
ReturnHeader/Filer/PhoneNum02059331020
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 GRESHAM HILLS CT
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02024-05-06T14:17:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDLEY
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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