Civic Intelligence

Gresham Hills Inc.

990 • Fiscal year 2016 • EIN 59-3132303

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 14, 2016

Organization ProfileN/A
200 Gresham Hills CTFlorence, AL 35630

(256) 767-1203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,265,168

Down $3,135 (-0.2%) from 2015

Net Assets

Down

-$443,529

Down $23,840 (-5.7%) from 2015

Liabilities

Up

$1,708,697

Up $20,705 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$311,824

Up $1,418 (+0.5%) from 2015

Expenses

Up

$335,664

Up $29,256 (+9.5%) from 2015

Net Income

Down

-$23,840

Down $27,838 (-696%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,265,168
Liabilities$1,708,697
Net Assets-$443,529
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$311,824
Expenses$335,664
Net Income-$23,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 14, 2016
Return Version
2015v3.0
Gross Receipts
$311,824
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.

Provide 40 supportive units under sec. 202 of the housing act of 1959

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,390$891,948▼ $35,442
Savings and Temporary Cash Investments$334,606$366,487▲ $31,881
Prepaid Expenses and Deferred Charges$5,107$5,533▲ $426
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,268,303$1,265,168▼ $3,135
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,668,800$1,668,800→ $0
Accounts Payable and Accrued Expenses$19,192$39,897▲ $20,705
Total Liabilities$1,687,992$1,708,697▲ $20,705
Net Assets / Fund Balance
Unrestricted Net Assets$-419,689$-443,529▼ $23,840
Total Net Assets Fund Balance$-419,689$-443,529▼ $23,840
Total Liabilities and Net Assets / Fund Balance$1,268,303$1,265,168▼ $3,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,356$825,255-
Other Land Buildings$8,092$62,728-
Land$122,000--
Equipment-$17,990-
Leasehold Improvements$2,500$19,380-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,493
Program Service Revenue
$135,764
Investment Income
$144
Other Revenue
$2,423
Change in Net Assets
$-23,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,824
Total Revenue per Audited Statements
$311,824
Total Revenue per Form 990
$311,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,796
Salaries, Compensation, and Employee Benefits$108,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$128,314-$128,314
Other Salaries and Wages-$103,542-$103,542
Other Expenses$41,238--$41,238
Fees for Services Management-$25,483-$25,483
Insurance-$12,788-$12,788
Office Expenses-$10,687-$10,687
Fees for Services Accounting-$6,420-$6,420
Payroll Taxes-$5,326-$5,326
Conferences and Meetings-$1,692-$1,692
Advertising-$167-$167
Fees for Services Legal-$7-$7
Total Functional Expenses$41,238$294,426$0$335,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,664
Total Expenses per Audited Statements$335,664
Total Expenses per Form 990$335,664
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“990; part vi; section a- line 8a&b- there are no committees with authority to act on behalf of the governing body. The governing body hold infrequent formal meetings and does not record minutes of the meetings. There are no committees with authority to act on behalf of the governing body. Form 990; part vi; sectionb- line 11b- copies of the audit are presented to the director that is communicating with the audit firm for theaudit year. The director contactsthe other directors and makes the reports available to them. Form 990;part vi; section c- line 19- the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year. Form 990;part vii; section a- line 1a:item (b)-average hours represent hours spent on organization matters only. There are no related organizations. The directors receive no compensation for their services provided.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gresham Hills Inc
EIN
59-3132303
Phone
2567671203
Address
200 GRESHAM HILLS CT, FLORENCE, AL 35630

Signing Officer

Name
David Willingham
Title
Vice President
Phone
2059331020
Signed
2016-03-14

Organization Details

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

Preparer

Firm
The Sparks CPA Firm Pc
Address
713 AVALON AVE, MUSCLE SHOALS, AL 35661-2303
Preparer
Tammy T Jumper CPA
Phone
2563145082
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide affordable housing for elderly under sec 202 of the housing act of 1959”

Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AFFORDABLE HOUSING FOR ELDERLY UNDER SEC 202 OF THE HOUSING ACT OF 1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990; PART VI; SECTION A- LINE 8A&B- THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY HOLD INFREQUENT FORMAL MEETINGS AND DOES NOT RECORD MINUTES OF THE MEETINGS. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990; PART VI; SECTIONB- LINE 11B- COPIES OF THE AUDIT ARE PRESENTED TO THE DIRECTOR THAT IS COMMUNICATING WITH THE AUDIT FIRM FOR THEAUDIT YEAR. THE DIRECTOR CONTACTSTHE OTHER DIRECTORS AND MAKES THE REPORTS AVAILABLE TO THEM. FORM 990;PART VI; SECTION C- LINE 19- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR. FORM 990;PART VII; SECTION A- LINE 1A:ITEM (B)-AVERAGE HOURS REPRESENT HOURS SPENT ON ORGANIZATION MATTERS ONLY. THERE ARE NO RELATED ORGANIZATIONS. THE DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268303
IRS990/TotalAssetsEOYAmt01265168
IRS990/TotalAssetsGrp/BOYAmt01268303
IRS990/TotalAssetsGrp/EOYAmt01265168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173493
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01687992
IRS990/TotalLiabilitiesEOYAmt01708697
IRS990/TotalLiabilitiesGrp/BOYAmt01687992
IRS990/TotalLiabilitiesGrp/EOYAmt01708697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-419689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-443529
IRS990/TotalOtherProgSrvcExpenseAmt041238
IRS990/TotalOtherProgSrvcRevenueAmt0135764
IRS990/TotalProgramServiceExpensesAmt041238
IRS990/TotalProgramServiceRevenueAmt0135764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265168
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-419689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-443529
IRS990/USAddress/AddressLine1Txt0172 FLORENCE DR
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRESHAM HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRES
ReturnHeader/Filer/EIN0593132303
ReturnHeader/Filer/PhoneNum02567671203
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 GRESHAM HILLS CT
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 AVALON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCLE SHOALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356612303
ReturnHeader/PreparerPersonGrp/PhoneNum02563145082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY T JUMPER CPA
ReturnHeader/ReturnTs02017-03-15T15:59:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,168
Liabilities
$1,708,697
Net assets
-$443,529
Revenue
$311,824
Expenses
$335,664
Net income
-$23,840
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