Civic Intelligence

Gresham Hills Inc.

990 • Fiscal year 2021 • EIN 59-3132303

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 03, 2022

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

1.53x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,107,579

Down $30,857 (-2.7%) from 2020

Net Assets

Down

-$586,107

Down $21,129 (-3.7%) from 2020

Liabilities

Down

$1,693,686

Down $9,728 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$333,332

Up $8,172 (+2.5%) from 2020

Expenses

Up

$354,461

Up $6,621 (+1.9%) from 2020

Net Income

Up

-$21,129

Up $1,551 (+6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,107,579
Liabilities$1,693,686
Net Assets-$586,107
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$333,332
Expenses$354,461
Net Income-$21,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$333,332
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$739,439$691,956▼ $47,483
Cash and Non-Interest-Bearing Accounts$18,691$10,633▼ $8,058
Prepaid Expenses and Deferred Charges$7,219$8,204▲ $985
Total Assets$1,138,436$1,107,579▼ $30,857
Other Assets Total$373,087$396,786▲ $23,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,668,800$1,668,800→ $0
Other Liabilities$14,201$14,176▼ $25
Accounts Payable and Accrued Expenses$20,413$10,710▼ $9,703
Total Liabilities$1,703,414$1,693,686▼ $9,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-564,978$-586,107▼ $21,129
Total Net Assets Fund Balance$-564,978$-586,107▼ $21,129
Total Liabilities and Net Assets / Fund Balance$1,138,436$1,107,579▼ $30,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,956$1,101,694$1,671,650
Land$122,000-$122,000
Equipment-$44,267$44,267
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
$333,139
Investment Income
$193
Other Revenue
$0
Change in Net Assets
$-21,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,332
Total Revenue per Audited Statements
$333,332
Total Revenue per Form 990
$333,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,282
Salaries, Compensation, and Employee Benefits$85,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,140--$79,140
Occupancy$50,520--$50,520
Depreciation Depletion$47,483--$47,483
Insurance$30,164--$30,164
Fees for Services Management-$27,272-$27,272
Office Expenses$13,716--$13,716
Fees for Services Accounting$1,920$7,300-$9,220
Payroll Taxes$6,039--$6,039
Advertising$2,018--$2,018
Conferences and Meetings$762--$762
Other Expenses$701--$701
Fees for Services Legal-$3-$3
Total Functional Expenses$319,886$34,575$0$354,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,461
Total Expenses per Audited Statements$354,461
Total Expenses per Form 990$354,461
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$14,176
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
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Keith Medley
Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
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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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/TotalAssetsBOYAmt01138436
IRS990/TotalAssetsEOYAmt01107579
IRS990/TotalAssetsGrp/BOYAmt01138436
IRS990/TotalAssetsGrp/EOYAmt01107579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703414
IRS990/TotalLiabilitiesEOYAmt01693686
IRS990/TotalLiabilitiesGrp/BOYAmt01703414
IRS990/TotalLiabilitiesGrp/EOYAmt01693686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-564978
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IRS990/TotalProgramServiceExpensesAmt0319886
IRS990/TotalProgramServiceRevenueAmt0333139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138436
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IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M KEITH MEDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
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
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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/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02022-04-07T09:10:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDLEY
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,107,579
Liabilities
$1,693,686
Net assets
-$586,107
Revenue
$333,332
Expenses
$354,461
Net income
-$21,129
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