Civic Intelligence

Industrial Missions Housing

EIN 63-0909477 • 501(c)3 • Jasper, AL

Profile

To provide housing for mentally ill individuals in a government subsidized group home setting.

PO Box 3511Jasper, AL 35502

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.46x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$100,406

Down $3,674 (-3.5%) from 2023

Liabilities

Up

$36,678

Up $503 (+1.4%) from 2023

Net Assets

Down

$63,728

Down $4,177 (-6.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$14,905

Down $32,458 (-69%) from 2023

Expenses

Down

$19,082

Down $18,740 (-50%) from 2023

Net Income

Down

-$4,177

Down $13,718 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $167,133Liabilities 2011: $155,758Net Assets 2011: $11,3752011Assets 2012: $177,625Liabilities 2012: $150,235Net Assets 2012: $27,3902012Assets 2013: $161,916Liabilities 2013: $142,118Net Assets 2013: $19,7982013Assets 2014: $136,600Liabilities 2014: $135,050Net Assets 2014: $1,5502014Assets 2015: $118,514Liabilities 2015: $127,590Net Assets 2015: -$9,0762015Assets 2017: $92,239Liabilities 2017: $109,239Net Assets 2017: -$17,0002017Assets 2018: $91,970Liabilities 2018: $98,814Net Assets 2018: -$6,8442018Assets 2019: $94,045Liabilities 2019: $86,254Net Assets 2019: $7,7912019Assets 2020: $102,601Liabilities 2020: $75,023Net Assets 2020: $27,5782020Assets 2021: $102,042Liabilities 2021: $60,577Net Assets 2021: $41,4652021Assets 2022: $109,985Liabilities 2022: $51,621Net Assets 2022: $58,3642022Assets 2023: $104,080Liabilities 2023: $36,175Net Assets 2023: $67,9052023Assets 2024: $100,406Liabilities 2024: $36,678Net Assets 2024: $63,7282024

Highlighted filing

2024

Assets$100,406
Liabilities$36,678
Net Assets$63,728
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,328Expenses 2011: $54,793Net Income 2011: $11,5352011Revenue 2012: $69,020Expenses 2012: $53,005Net Income 2012: $16,0152012Revenue 2013: $53,930Expenses 2013: $61,522Net Income 2013: -$7,5922013Revenue 2014: $43,566Expenses 2014: $61,812Net Income 2014: -$18,2462014Revenue 2015: $49,825Expenses 2015: $60,451Net Income 2015: -$10,6262015Revenue 2017: $53,158Expenses 2017: $55,599Net Income 2017: -$2,4412017Revenue 2018: $68,990Expenses 2018: $58,834Net Income 2018: $10,1562018Revenue 2019: $70,313Expenses 2019: $55,679Net Income 2019: $14,6342019Revenue 2020: $68,595Expenses 2020: $48,808Net Income 2020: $19,7872020Revenue 2021: $69,070Expenses 2021: $55,183Net Income 2021: $13,8872021Revenue 2022: $69,485Expenses 2022: $52,586Net Income 2022: $16,8992022Revenue 2023: $47,363Expenses 2023: $37,822Net Income 2023: $9,5412023Revenue 2024: $14,905Expenses 2024: $19,082Net Income 2024: -$4,1772024

Highlighted filing

2024

Revenue$14,905
Expenses$19,082
Net Income-$4,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,406
Liabilities
$36,678
Net assets
$63,728
Revenue
$14,905
Expenses
$19,082
Net income
-$4,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.64$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.47$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.52$0.58$0.69$0.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.75$0.28$0.69$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.08$0.70$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.99$0.07$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.09$0.17$0.53$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.09$0.50$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.35$0.02$0.44$0.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.42$0.20$0.54$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.50$0.27$0.69$0.53$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.56$0.11$0.66$0.55$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$14,905
Mission and Program Overview

Mission

To provide housing for mentally ill individuals in a government subsidized group home setting.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.-$11,026
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LENAHANPresident-$0--
MAVELLEAN BACCUSSecretary-$0--
JANINE DRURYVP-$0--
Filing and Contact Details

Filer

Filer Name
Industrial Missions Housing
EIN
63-0909477
Phone
2053870541
Address
PO BOX 3511, JASPER, AL 35502

Signing Officer

Name
William Lenahan
Title
President
Signed
2024-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2059693443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 1,528 property & liability insuranc 788 oper & maint supplies 53 oper & maint contracts 4,393 non-investment depreciation 2,590 total 9,352”

Form 990-ez, Part II, Line 24

“Buildings & furniture 285,052 285,052 less accumulated depreciation 270,381 272,971 total 14,671 12,081”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,870 3,373 mortgage and other notes payable 33,305 33,305”

Form 990-ez, Part III

“To provide housing for mentally ill individuals in a government subsidized group home setting.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP GRACE
IRS990EZ/BooksInCareOfDetail/PhoneNum02053870541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 7TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100406
IRS990EZ/GrossReceiptsAmt014905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt06900
IRS990EZ/LandAndBuildingsGrp/EOYAmt06900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063728
IRS990EZ/OccupancyRentUtltsAndMaintAmt0275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LENAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAVELLEAN BACCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012081
IRS990EZ/OtherExpensesTotalAmt09352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019082
IRS990EZ/TotalProgramServiceExpensesAmt011026
IRS990EZ/TotalRevenueAmt014905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0161925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161925
IRS990ScheduleA/TotalSupportAmt0161979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 1,528 PROPERTY & LIABILITY INSURANC 788 OPER & MAINT SUPPLIES 53 OPER & MAINT CONTRACTS 4,393 NON-INVESTMENT DEPRECIATION 2,590 TOTAL 9,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & FURNITURE 285,052 285,052 LESS ACCUMULATED DEPRECIATION 270,381 272,971 TOTAL 14,671 12,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,870 3,373 MORTGAGE AND OTHER NOTES PAYABLE 33,305 33,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LENAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL MISSIONS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0630909477
ReturnHeader/Filer/PhoneNum02053870541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3511
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059693443
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02024-11-13T11:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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