Civic Intelligence

Spring Hills Homes Inc.

EIN 63-1130297 • 501(c)3 • Jasper, AL

Pub. 78 Eligible990-N Coverage

Profile

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

PO Box 3511Jasper, AL 35502

na

Siviq Scores

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

Liabilities / Assets

96th percentile

2.30x

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

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

Liabilities / Revenue

99th percentile

11.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$319,033

Down $12,165 (-3.7%) from 2023

Liabilities

Up

$733,931

Up $2,885 (+0.4%) from 2023

Net Assets

Down

-$414,898

Down $15,050 (-3.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$66,323

Up $1,489 (+2.3%) from 2023

Expenses

Down

$81,373

Down $1,269 (-1.5%) from 2023

Net Income

Up

-$15,050

Up $2,758 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2011: $500,212Liabilities 2011: $692,224Net Assets 2011: -$192,0122011Assets 2012: $485,930Liabilities 2012: $701,410Net Assets 2012: -$215,4802012Assets 2013: $477,122Liabilities 2013: $714,408Net Assets 2013: -$237,2862013Assets 2015: $440,604Liabilities 2015: $724,303Net Assets 2015: -$283,6992015Assets 2016: $426,782Liabilities 2016: $720,178Net Assets 2016: -$293,3962016Assets 2017: $415,700Liabilities 2017: $720,757Net Assets 2017: -$305,0572017Assets 2018: $400,533Liabilities 2018: $721,300Net Assets 2018: -$320,7672018Assets 2019: $388,872Liabilities 2019: $729,806Net Assets 2019: -$340,9342019Assets 2020: $371,192Liabilities 2020: $722,459Net Assets 2020: -$351,2672020Assets 2021: $356,889Liabilities 2021: $722,569Net Assets 2021: -$365,6802021Assets 2022: $349,154Liabilities 2022: $731,194Net Assets 2022: -$382,0402022Assets 2023: $331,198Liabilities 2023: $731,046Net Assets 2023: -$399,8482023Assets 2024: $319,033Liabilities 2024: $733,931Net Assets 2024: -$414,8982024

Highlighted filing

2024

Assets$319,033
Liabilities$733,931
Net Assets-$414,898
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KExpenses 2011: $62,9842011Expenses 2012: $63,9952012Revenue 2013: $45,103Expenses 2013: $66,909Net Income 2013: -$21,8062013Revenue 2015: $54,075Expenses 2015: $71,806Net Income 2015: -$17,7312015Revenue 2016: $53,481Expenses 2016: $63,178Net Income 2016: -$9,6972016Revenue 2017: $59,091Expenses 2017: $70,752Net Income 2017: -$11,6612017Revenue 2018: $60,035Expenses 2018: $75,745Net Income 2018: -$15,7102018Revenue 2019: $56,442Expenses 2019: $76,609Net Income 2019: -$20,1672019Revenue 2020: $66,424Expenses 2020: $76,757Net Income 2020: -$10,3332020Revenue 2021: $66,615Expenses 2021: $81,028Net Income 2021: -$14,4132021Revenue 2022: $67,713Expenses 2022: $84,073Net Income 2022: -$16,3602022Revenue 2023: $64,834Expenses 2023: $82,642Net Income 2023: -$17,8082023Revenue 2024: $66,323Expenses 2024: $81,373Net Income 2024: -$15,0502024

Highlighted filing

2024

Revenue$66,323
Expenses$81,373
Net Income-$15,050
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$319,033
Liabilities
$733,931
Net assets
-$414,898
Revenue
$66,323
Expenses
$81,373
Net income
-$15,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$7.34$4.15$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.31$7.31$4.00$0.65$0.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.49$7.31$3.82$0.68$0.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.57$7.23$3.66$0.67$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.71$7.22$3.51$0.66$0.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.89$7.30$3.41$0.56$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.01$7.21$3.21$0.60$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.16$7.21$3.05$0.59$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.27$7.20$2.93$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.41$7.24$2.84$0.54$0.72$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$7.14$2.37$0.45$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$7.01$2.15$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$6.92$1.92$0.63
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
$66,323
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.-$63,077
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KINGBoard Member-$0--
DENISE GILLIAMBoard Member-$0--
LAVONNE MADISONPresident-$0--
SALLY HOLLOWAYSecretary Tr-$0--
ROGER CHILDERSVP-$0--
Filing and Contact Details

Filer

Filer Name
Spring Hills Homes Inc
EIN
63-1130297
Phone
2053870541
Address
PO BOX 3511, JASPER, AL 35502

Signing Officer

Name
Lavonne Madison
Title
President
Phone
2053870541
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 property & liability ins 589 office expense 767 oper & maint supplies 4,177 oper & maint contracts 10,038 garbage & trash removal 5,459 non-investment depreciation 20,349 total 41,379”

Form 990-ez, Part II, Line 24

“Buildings & furniture 701,589 702,339 less accumulated depreciation 447,458 467,807 total 254,131 234,532”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 62,446 65,331 mortgage and other notes payable 668,600 668,600”

Form 990-ez, Part III

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

Raw XML Appendix148 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/BOYAmt019067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319033
IRS990EZ/GrossReceiptsAmt066323
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt058000
IRS990EZ/LandAndBuildingsGrp/EOYAmt058000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-399848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-414898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-399848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-414898
IRS990EZ/OccupancyRentUtltsAndMaintAmt022465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0254131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0234532
IRS990EZ/OtherExpensesTotalAmt041379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceRevenueAmt030012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0731046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0733931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081373
IRS990EZ/TotalProgramServiceExpensesAmt063077
IRS990EZ/TotalRevenueAmt066323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0186993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186993
IRS990ScheduleA/TotalSupportAmt0187009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY & LIABILITY INS 589 OFFICE EXPENSE 767 OPER & MAINT SUPPLIES 4,177 OPER & MAINT CONTRACTS 10,038 GARBAGE & TRASH REMOVAL 5,459 NON-INVESTMENT DEPRECIATION 20,349 TOTAL 41,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & FURNITURE 701,589 702,339 LESS ACCUMULATED DEPRECIATION 447,458 467,807 TOTAL 254,131 234,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62,446 65,331 MORTGAGE AND OTHER NOTES PAYABLE 668,600 668,600
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/PersonNm0LAVONNE MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053870541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILLS HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0631130297
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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