Civic Intelligence

Horizon Homes Inc.

990 • Fiscal year 2023 • EIN 63-0810660

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 29, 2023

Organization ProfileN/A
940 Montclair RoadBirmingham, AL 35213

(205) 595-4555

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$372,485

Up $54,617 (+17%) from 2022

Net Assets

Up

$334,633

Up $44,240 (+15%) from 2022

Liabilities

Up

$37,852

Up $10,377 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$249,121

Up $15,529 (+6.6%) from 2022

Expenses

Up

$201,256

Up $16,980 (+9.2%) from 2022

Net Income

Down

$47,865

Down $1,451 (-2.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $368,271Liabilities 2011: $513,373Net Assets 2011: -$145,1022011Assets 2012: $356,997Liabilities 2012: $467,187Net Assets 2012: -$110,1902012Assets 2013: $344,851Liabilities 2013: $437,586Net Assets 2013: -$92,7352013Assets 2014: $354,558Liabilities 2014: $406,849Net Assets 2014: -$52,2912014Assets 2015: $355,702Liabilities 2015: $372,100Net Assets 2015: -$16,3982015Assets 2016: $404,405Liabilities 2016: $365,325Net Assets 2016: $39,0802016Assets 2017: $361,471Liabilities 2017: $297,287Net Assets 2017: $64,1842017Assets 2018: $321,108Liabilities 2018: $247,996Net Assets 2018: $73,1122018Assets 2019: $343,450Liabilities 2019: $223,924Net Assets 2019: $119,5262019Assets 2020: $349,188Liabilities 2020: $176,703Net Assets 2020: $172,4852020Assets 2021: $334,463Liabilities 2021: $93,386Net Assets 2021: $241,0772021Assets 2022: $317,868Liabilities 2022: $27,475Net Assets 2022: $290,3932022Assets 2023: $372,485Liabilities 2023: $37,852Net Assets 2023: $334,6332023Assets 2024: $426,724Liabilities 2024: $24,261Net Assets 2024: $402,4632024Assets 2025: $517,818Liabilities 2025: $18,849Net Assets 2025: $498,9692025

Highlighted filing

2023

Assets$372,485
Liabilities$37,852
Net Assets$334,633
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $221,350Expenses 2011: $209,096Net Income 2011: $12,2542011Revenue 2012: $225,531Expenses 2012: $190,619Net Income 2012: $34,9122012Revenue 2013: $235,886Expenses 2013: $218,431Net Income 2013: $17,4552013Revenue 2014: $234,033Expenses 2014: $193,589Net Income 2014: $40,4442014Revenue 2015: $247,380Expenses 2015: $211,487Net Income 2015: $35,8932015Revenue 2016: $243,748Expenses 2016: $188,270Net Income 2016: $55,4782016Revenue 2017: $252,526Expenses 2017: $227,422Net Income 2017: $25,1042017Revenue 2018: $251,568Expenses 2018: $242,640Net Income 2018: $8,9282018Revenue 2019: $258,621Expenses 2019: $212,207Net Income 2019: $46,4142019Revenue 2020: $235,333Expenses 2020: $182,374Net Income 2020: $52,9592020Revenue 2021: $242,168Expenses 2021: $173,576Net Income 2021: $68,5922021Revenue 2022: $233,592Expenses 2022: $184,276Net Income 2022: $49,3162022Revenue 2023: $249,121Expenses 2023: $201,256Net Income 2023: $47,8652023Revenue 2024: $274,024Expenses 2024: $206,194Net Income 2024: $67,8302024Revenue 2025: $282,857Expenses 2025: $186,351Net Income 2025: $96,5062025

Highlighted filing

2023

Revenue$249,121
Expenses$201,256
Net Income$47,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$249,121
Mission and Program Overview

Mission

NONE

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,690$184,807▼ $4,883
Cash and Non-Interest-Bearing Accounts$14,479$61,704▲ $47,225
Accounts Receivable$853$2,697▲ $1,844
Total Assets$317,868$372,485▲ $54,617
Other Assets Total$112,846$123,277▲ $10,431
Liabilities
Accounts Payable and Accrued Expenses$24,088$30,826▲ $6,738
Other Liabilities$7,012$7,026▲ $14
Total Liabilities$31,100$37,852▲ $6,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,768$334,633▲ $47,865
Total Net Assets Fund Balance$286,768$334,633▲ $47,865
Total Liabilities and Net Assets / Fund Balance$317,868$372,485▲ $54,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,901$868,802-
Land$40,906--
Other Assets Org$4,822--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Doug McbeePresident
Cynthia ScottVice President
Becky GreenwayBoard Member
Bob SimsBoard Member
Rachelle CatherBoard Member
Ginger BarbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,300
Investment Income
$1,821
Other Revenue
$0
Change in Net Assets
$47,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$249,121
Total Revenue per Form 990
$249,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,085--$67,085
Fees for Services Management$17,547$11,511-$29,058
Depreciation Depletion$21,323--$21,323
Insurance$7,206--$7,206
Fees for Services Accounting-$5,550-$5,550
Office Expenses$1,322--$1,322
Total Functional Expenses$184,195$17,061$0$201,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,256
Total Expenses per Audited Statements$201,256
Total Expenses per Form 990$201,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$7,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The governing board reviews the tax return prior to its filing”

Form 990, Part VI, Section C, Line 19

“BY PUBLIC REQUEST”

Filing and Contact Details

Filer

Filer Name
Horizon Homes Inc
EIN
63-0810660
Phone
2055954555
Address
940 MONTCLAIR ROAD, BIRMINGHAM, AL 35213

Signing Officer

Name
Doug Mcbee
Title
President
Phone
2055954555
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mcbee
Formed
1982
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Browder & Associates Pc
Address
ONE INDEPENDENCE PLAZA SUITE 322, HOMEWOOD, AL 35209
Preparer
Jim Perry CPA
Phone
2058032193
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030826
IRS990/AccountsReceivableGrp/BOYAmt0853
IRS990/AccountsReceivableGrp/EOYAmt02697
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JBSC MENTAL HEALTH AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum02055954555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 MONTCLAIR ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014479
IRS990/CashNonInterestBearingGrp/EOYAmt061704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01821
IRS990/CYOtherExpensesAmt0201256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247300
IRS990/CYRevenuesLessExpensesAmt047865
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021323
IRS990/DepreciationDepletionGrp/TotalAmt021323
IRS990/Desc0TO PROVIDE LOW-INCOME HOUSING (19 UNITS) UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED AND REGULATED BY HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011511
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017547
IRS990/FeesForServicesManagementGrp/TotalAmt029058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2GINGER BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHELLE CATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY GREENWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0249121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07206
IRS990/InsuranceGrp/TotalAmt07206
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184807
IRS990/LandBldgEquipCostOrOtherBssAmt01053609
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286768
IRS990/NetAssetsOrFundBalancesEOYAmt0334633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01322
IRS990/OfficeExpensesGrp/TotalAmt01322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112846
IRS990/OtherAssetsTotalGrp/EOYAmt0123277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069712
IRS990/OtherExpensesGrp/ProgramServicesAmt167085
IRS990/OtherExpensesGrp/TotalAmt069712
IRS990/OtherExpensesGrp/TotalAmt167085
IRS990/OtherLiabilitiesGrp/BOYAmt07012
IRS990/OtherLiabilitiesGrp/EOYAmt07026
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG MCBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0184276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233380
IRS990/PYRevenuesLessExpensesAmt049316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047865
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01216589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02246
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01216589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258478
IRS990ScheduleA/Total509Grp/TotalAmt01216589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01012703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201256
IRS990ScheduleD/LandGrp/BookValueAmt040906
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGEE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123277
IRS990ScheduleD/TotalExpensesPerForm990Amt0201256
IRS990ScheduleD/TotalLiabilityAmt07026
IRS990ScheduleD/TotalRevenuePerForm990Amt0249121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE TAX RETURN PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VERA HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEVILLE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRESTLINE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GREENWOOD HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CARSON PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SALERNO HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6JBS MENTAL HEALTH AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630877111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630879399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2630955727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581992657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311648231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5208339010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6630592183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDES MENTAL HEALTH SERVICES TO JEFFERSON, BLOUNT AND ST CLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd335213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd435213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd535213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd635213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011511
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JBS MENTAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317868
IRS990/TotalAssetsEOYAmt0372485
IRS990/TotalAssetsGrp/BOYAmt0317868
IRS990/TotalAssetsGrp/EOYAmt0372485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031100
IRS990/TotalLiabilitiesEOYAmt037852
IRS990/TotalLiabilitiesGrp/BOYAmt031100
IRS990/TotalLiabilitiesGrp/EOYAmt037852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,485
Liabilities
$37,852
Net assets
$334,633
Revenue
$249,121
Expenses
$201,256
Net income
$47,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.18$0.19$4.99$2.83$1.86$0.97
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.24$4.02$2.74$2.06$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.38$3.35$2.49$2.01$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.27$2.90$2.34$1.84$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.93$2.41$2.42$1.74$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.49$1.77$1.72$2.35$1.82$0.53
2019Summary only. Only limited summary data is available for this year.$3.43$2.24$1.20$2.59$2.12$0.46
2018Summary only. Only limited summary data is available for this year.$3.21$2.48$0.73$2.52$2.43$0.09
2017Summary only. Only limited summary data is available for this year.$3.61$2.97$0.64$2.53$2.27$0.25
2016Summary only. Only limited summary data is available for this year.$4.04$3.65$0.39$2.44$1.88$0.55
2015Summary only. Only limited summary data is available for this year.$3.56$3.72$0.16$2.47$2.11$0.36
2014Summary only. Only limited summary data is available for this year.$3.55$4.07$0.52$2.34$1.94$0.40
2013Summary only. Only limited summary data is available for this year.$3.45$4.38$0.93$2.36$2.18$0.17
2012Summary only. Only limited summary data is available for this year.$3.57$4.67$1.10$2.26$1.91$0.35
2011Summary only. Only limited summary data is available for this year.$3.68$5.13$1.45$2.21$2.09$0.12