Civic Intelligence

Gresham Hills Inc.

990 • Fiscal year 2020 • EIN 59-3132303

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 15, 2020

Organization ProfileN/A
200 Gresham Hills CTFlorence, AL 35630

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,138,436

Down $10,817 (-0.9%) from 2019

Net Assets

Down

-$564,978

Down $22,680 (-4.2%) from 2019

Liabilities

Up

$1,703,414

Up $11,863 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$325,160

Up $8,666 (+2.7%) from 2019

Expenses

Up

$347,840

Up $1,525 (+0.4%) from 2019

Net Income

Up

-$22,680

Up $7,141 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,138,436
Liabilities$1,703,414
Net Assets-$564,978
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$325,160
Expenses$347,840
Net Income-$22,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$325,160
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$772,789$739,439▼ $33,350
Cash and Non-Interest-Bearing Accounts$6,885$18,691▲ $11,806
Prepaid Expenses and Deferred Charges$5,899$7,219▲ $1,320
Total Assets$1,149,253$1,138,436▼ $10,817
Other Assets Total$363,680$373,087▲ $9,407
Liabilities
Unsecured Notes Loans Payable$1,668,800$1,668,800→ $0
Accounts Payable and Accrued Expenses$8,605$20,413▲ $11,808
Other Liabilities$14,146$14,201▲ $55
Total Liabilities$1,691,551$1,703,414▲ $11,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-542,298$-564,978▼ $22,680
Total Net Assets Fund Balance$-542,298$-564,978▼ $22,680
Total Liabilities and Net Assets / Fund Balance$1,149,253$1,138,436▼ $10,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,398$1,055,252$1,671,650
Land$122,000-$122,000
Equipment$1,041$43,226$44,267
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay37th percentile

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
$324,556
Investment Income
$604
Other Revenue
$0
Change in Net Assets
$-22,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,160
Total Revenue per Audited Statements
$325,160
Total Revenue per Form 990
$325,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,950
Salaries, Compensation, and Employee Benefits$83,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,911--$77,911
Occupancy$55,107--$55,107
Depreciation Depletion$48,040--$48,040
Insurance$26,818--$26,818
Fees for Services Management-$26,589-$26,589
Office Expenses$13,310--$13,310
Fees for Services Accounting$1,920$6,900-$8,820
Payroll Taxes$5,979--$5,979
Advertising$1,068--$1,068
Conferences and Meetings$1,024--$1,024
Other Expenses$675--$675
Fees for Services Legal-$15-$15
Total Functional Expenses$314,336$33,504$0$347,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,840
Total Expenses per Audited Statements$347,840
Total Expenses per Form 990$347,840
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$14,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
2020-02-15
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/TotalBookValueOtherAssetsAmt0373087
IRS990ScheduleD/TotalExpensesPerForm990Amt0347840
IRS990ScheduleD/TotalLiabilityAmt014201
IRS990ScheduleD/TotalRevenuePerForm990Amt0325160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149253
IRS990/TotalAssetsEOYAmt01138436
IRS990/TotalAssetsGrp/BOYAmt01149253
IRS990/TotalAssetsGrp/EOYAmt01138436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01691551
IRS990/TotalLiabilitiesEOYAmt01703414
IRS990/TotalLiabilitiesGrp/BOYAmt01691551
IRS990/TotalLiabilitiesGrp/EOYAmt01703414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-542298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-564978
IRS990/TotalProgramServiceExpensesAmt0314336
IRS990/TotalProgramServiceRevenueAmt0324556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138436
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01668800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01668800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 GRESHAM HILLS CT
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M KEITH MEDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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
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/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02021-07-26T11:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,436
Liabilities
$1,703,414
Net assets
-$564,978
Revenue
$325,160
Expenses
$347,840
Net income
-$22,680
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