Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.02x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$356,889
Down $14,303 (-3.9%) from 2020
Net Assets
Down-$365,680
Down $14,413 (-4.1%) from 2020
Liabilities
Up$722,569
Up $110 (+0.0%) from 2020
Revenue And Expenses
Revenue
Up$66,615
Up $191 (+0.3%) from 2020
Expenses
Up$81,028
Up $4,271 (+5.6%) from 2020
Net Income
Down-$14,413
Down $4,080 (-39%) 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
- $66,615
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. | - | $61,124 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN KING | President | - | $0 | - | - |
| MARY LOU MASTERS | Board Member | - | $0 | - | - |
| MITCHELL PUCKETT | Board Member | - | $0 | - | - |
| LAVONNE MADISON | Secretary-Tr | - | $0 | - | - |
| DENISE GILLIAM | VP | - | $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
- Kevin King
- Title
- President
- Phone
- 2053870541
- 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 property & liability ins 4,257 office expense 2,897 oper & maint supplies 3,740 oper & maint contracts 6,003 garbage & trash removal 3,987 heating/cooling r&m 340 non-investment depreciation 19,000 total 40,224”
Form 990-ez, Part II, Line 24
“Buildings & furniture 679,688 684,044 less accumulated depreciation 388,734 407,734 total 290,954 276,310”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 53,859 53,969 hud section 811 mortgage 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 Appendix154 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 | KEVIN KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY LOU MASTERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MITCHELL PUCKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAVONNE MADISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DENISE GILLIAM |
| 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 | 22238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22579 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40087 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14413 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12807 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 356889 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66615 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 58000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -351267 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -365680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -351267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -365680 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LOU MASTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MITCHELL PUCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAVONNE MADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE GILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 290954 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 276310 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40224 |
| 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 | 26523 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61124 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7875 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 722459 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 722569 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61124 |
| IRS990EZ/TotalRevenueAmt | 0 | 66615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROPERTY & LIABILITY INS 4,257 OFFICE EXPENSE 2,897 OPER & MAINT SUPPLIES 3,740 OPER & MAINT CONTRACTS 6,003 GARBAGE & TRASH REMOVAL 3,987 HEATING/COOLING R&M 340 NON-INVESTMENT DEPRECIATION 19,000 TOTAL 40,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS & FURNITURE 679,688 684,044 LESS ACCUMULATED DEPRECIATION 388,734 407,734 TOTAL 290,954 276,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53,859 53,969 HUD SECTION 811 MORTGAGE 668,600 668,600 |
| 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 | KEVIN KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053870541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING HILLS HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 631130297 |
| 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 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| 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
- $356,889
- Liabilities
- $722,569
- Net assets
- -$365,680
- Revenue
- $66,615
- Expenses
- $81,028
- Net income
- -$14,413