Spring Hills Homes Inc.

990EZ • Fiscal year 2013 • EIN 63-1130297

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 27, 2013

Organization Profile NA

1100 7th Avenue35501

Siviq Scores

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

1.50x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$477,122

Down $8,808 (-1.8%) from 2012

Net Assets

Down

-$237,286

Down $21,806 (-10%) from 2012

Liabilities

$714,408

Up $12,998 (+1.9%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin8th percentile

Revenue

$45,103

No earlier filing loaded for comparison.

Expenses

$66,909

Up $2,914 (+4.6%) from 2012

Net Income

-$21,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$477,122

Liabilities$714,408

Net Assets-$237,286

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$45,103

Expenses$66,909

Net Income-$21,806

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 27, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 63-1130297

Raw XML Appendix153 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/Compensation/PersonName	0	JOHNNY ROGERS
CompensationExplanation/Compensation/PersonName	1	JUDY LAWLER
CompensationExplanation/Compensation/PersonName	2	KATHY REED
CompensationExplanation/Compensation/PersonName	3	LAVONNE MADISON
CompensationExplanation/Compensation/PersonName	4	CAMILLE WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15332
IRS990EZ/CashSavingsAndInvestments/EOY	0	19295
IRS990EZ/ContributionsGiftsGrantsEtc	0	21149
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-21806
IRS990EZ/FeesAndOthPymtToIndContractors	0	3878
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	45103
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	17
IRS990EZ/LandAndBuildings/BOY	0	58000
IRS990EZ/LandAndBuildings/EOY	0	58000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-215480
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-215480
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-237286
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-237286
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JUDY LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CAMILLE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	412597
IRS990EZ/OtherAssetsTotal/EOY	0	399827
IRS990EZ/OtherExpensesTotal	0	38885
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	49618
IRS990EZ/ProgramServiceRevenue	0	23937
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5640
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	701409
IRS990EZ/SumOfTotalLiabilities/EOY	0	714408
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1100 7TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JUDY STUCKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2053870541
IRS990EZ/TotalAssets/BOY	0	485929
IRS990EZ/TotalAssets/EOY	0	477122
IRS990EZ/TotalExpenses	0	66909
IRS990EZ/TotalProgramServiceExpenses	0	49618
IRS990EZ/TotalRevenue	0	45103
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	21149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	20845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	19130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	20088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	20097
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	101309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	19
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	44
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	57
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	75
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	195
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	23954
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99720
IRS990ScheduleA/PublicSupportTotal170	0	101309
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	21149
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	20845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	19130
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	20088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	20097
IRS990ScheduleA/Total170/Total	0	101309
IRS990ScheduleA/TotalSupport	0	101504
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 2,385 OFFICE EXPENSE 2,286 REPAIRS AND MAINTENANCE 9,680 MANAGEMENT FEE 6,087 NON-INVESTMENT DEPRECIATION 18,447 TOTAL 38,885
IRS990ScheduleO/GeneralExplanation/Explanation	1	650,938 656,618 LESS ACCUMULATED DEPRECIATION 238,341 256,791 TOTAL 412,597 399,827
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,809 45,808 MORTGAGE AND OTHER NOTES PAYABLE 668,600 668,600
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	631130297
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPRING HILLS HOMES INC
ReturnHeader/Filer/NameControl	0	SPRI
ReturnHeader/Filer/Phone	0	2053870541
ReturnHeader/Filer/USAddress/AddressLine1	0	1100 7TH AVENUE
ReturnHeader/Filer/USAddress/City	0	JASPER
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35501
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-27
ReturnHeader/Officer/Name	0	JUDY STUCKEY
ReturnHeader/Officer/Phone	0	2053870541
ReturnHeader/Officer/Title	0	DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared	0	2013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35243
ReturnHeader/Preparer/Name	0	PHILLIP D MORGAN CPA
ReturnHeader/Preparer/Phone	0	2059693443
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-20T14:56:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $477,122
Liabilities: $714,408
Net assets: -$237,286
Revenue: $45,103
Expenses: $66,909
Net income: -$21,806

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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