Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Industrial Missions Housing Authority Inc
990EZ • Fiscal year 2021 • EIN 63-0909477
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$102,042
Down $559 (-0.5%) from 2020
Net Assets
Up$41,465
Up $13,887 (+50%) from 2020
Liabilities
Down$60,577
Down $14,446 (-19%) from 2020
Revenue And Expenses
Revenue
Up$69,070
Up $475 (+0.7%) from 2020
Expenses
Up$55,183
Up $6,375 (+13%) from 2020
Net Income
Down$13,887
Down $5,900 (-30%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $69,070
Mission and Program Overview
Mission
To provide housing for mentally ill individuals in a government subsidized group home setting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING. | - | $38,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM LENAHAN | President | - | $0 | - | - |
| MAVELLEAN BACCUS | Secretary | - | $0 | - | - |
| JANINE DRURY | VP | - | $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
- 2021-10-09
- 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
- 2057768910
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 5,947 property & liability insuranc 2,574 office expense 2,613 oper & maint supplies 3,047 oper & maint contracts 7,009 garbage & trash removal 960 non-investment depreciation 3,018 total 25,168”
Form 990-ez, Part II, Line 24
“Buildings & furniture 284,195 284,195 less accumulated depreciation 262,262 265,280 total 21,933 18,915”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,483 3,911 mortgage and other notes payable 70,540 56,666”
Form 990-ez, Part III
“To provide housing for mentally ill individuals in a government subsidized group home setting.”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILLIAM LENAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MAVELLEAN BACCUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANINE DRURY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILLIP GRACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2053870541 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 7TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36795 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7682 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69070 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6900 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6900 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41465 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM LENAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAVELLEAN BACCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANINE DRURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38534 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10690 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 75023 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38534 |
| IRS990EZ/TotalRevenueAmt | 0 | 69070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 5,947 PROPERTY & LIABILITY INSURANC 2,574 OFFICE EXPENSE 2,613 OPER & MAINT SUPPLIES 3,047 OPER & MAINT CONTRACTS 7,009 GARBAGE & TRASH REMOVAL 960 NON-INVESTMENT DEPRECIATION 3,018 TOTAL 25,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS & FURNITURE 284,195 284,195 LESS ACCUMULATED DEPRECIATION 262,262 265,280 TOTAL 21,933 18,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,483 3,911 MORTGAGE AND OTHER NOTES PAYABLE 70,540 56,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM LENAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDUSTRIAL MISSIONS HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AUTHORITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDU |
| ReturnHeader/Filer/EIN | 0 | 630909477 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053870541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3511 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208222772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILLIP MORGAN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3176 CAHABA HEIGHTS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057768910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T13:04:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LENAHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,042
- Liabilities
- $60,577
- Net assets
- $41,465
- Revenue
- $69,070
- Expenses
- $55,183
- Net income
- $13,887