Civic Intelligence

LD Thomas House Inc

EIN 63-1130298 • 501(c)3 • Jasper, AL

Profile

To provide housing to 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

96th percentile

2.19x

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

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

Liabilities / Revenue

99th percentile

7.34x

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

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

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$214,418

Down $4,105 (-1.9%) from 2023

Liabilities

Up

$468,764

Up $330 (+0.1%) from 2023

Net Assets

Down

-$254,346

Down $4,435 (-1.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Down

$63,823

Down $449 (-0.7%) from 2023

Expenses

Up

$68,258

Up $350 (+0.5%) from 2023

Net Income

Down

-$4,435

Down $799 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $322,540Liabilities 2011: $447,577Net Assets 2011: -$125,0372011Assets 2012: $310,333Liabilities 2012: $450,722Net Assets 2012: -$140,3892012Assets 2013: $298,300Liabilities 2013: $454,398Net Assets 2013: -$156,0982013Assets 2015: $278,472Liabilities 2015: $462,271Net Assets 2015: -$183,7992015Assets 2016: $268,942Liabilities 2016: $462,739Net Assets 2016: -$193,7972016Assets 2017: $259,316Liabilities 2017: $464,452Net Assets 2017: -$205,1362017Assets 2018: $246,778Liabilities 2018: $464,127Net Assets 2018: -$217,3492018Assets 2019: $239,774Liabilities 2019: $464,381Net Assets 2019: -$224,6072019Assets 2020: $230,020Liabilities 2020: $462,132Net Assets 2020: -$232,1122020Assets 2021: $222,400Liabilities 2021: $462,784Net Assets 2021: -$240,3842021Assets 2022: $222,197Liabilities 2022: $468,472Net Assets 2022: -$246,2752022Assets 2023: $218,523Liabilities 2023: $468,434Net Assets 2023: -$249,9112023Assets 2024: $214,418Liabilities 2024: $468,764Net Assets 2024: -$254,3462024

Highlighted filing

2024

Assets$214,418
Liabilities$468,764
Net Assets-$254,346
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,192Expenses 2011: $60,178Net Income 2011: -$20,9862011Revenue 2012: $42,366Expenses 2012: $57,718Net Income 2012: -$15,3522012Revenue 2013: $44,606Expenses 2013: $60,312Net Income 2013: -$15,7062013Revenue 2015: $50,065Expenses 2015: $61,988Net Income 2015: -$11,9232015Revenue 2016: $53,096Expenses 2016: $63,094Net Income 2016: -$9,9982016Revenue 2017: $50,950Expenses 2017: $62,289Net Income 2017: -$11,3392017Revenue 2018: $53,891Expenses 2018: $66,104Net Income 2018: -$12,2132018Revenue 2019: $60,136Expenses 2019: $67,394Net Income 2019: -$7,2582019Revenue 2020: $59,550Expenses 2020: $67,055Net Income 2020: -$7,5052020Revenue 2021: $63,117Expenses 2021: $71,389Net Income 2021: -$8,2722021Revenue 2022: $56,196Expenses 2022: $62,087Net Income 2022: -$5,8912022Revenue 2023: $64,272Expenses 2023: $67,908Net Income 2023: -$3,6362023Revenue 2024: $63,823Expenses 2024: $68,258Net Income 2024: -$4,4352024

Highlighted filing

2024

Revenue$63,823
Expenses$68,258
Net Income-$4,435
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$214,418
Liabilities
$468,764
Net assets
-$254,346
Revenue
$63,823
Expenses
$68,258
Net income
-$4,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$4.69$2.54$0.64$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$4.68$2.50$0.64$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$4.68$2.46$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$4.63$2.40$0.63$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.30$4.62$2.32$0.60$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.40$4.64$2.25$0.60$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.47$4.64$2.17$0.54$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.59$4.64$2.05$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$4.63$1.94$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$4.62$1.84$0.50$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.54$1.56$0.45$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.51$1.40$0.42$0.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.48$1.25$0.39$0.60$0.21
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
$63,823
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.-$47,476
Compensation and Service Providers
Top Officer PayScore unavailable

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
Ld Thomas House Inc
EIN
63-1130298
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 1,667 office expense 349 oper & maint supplies 4,036 oper & maint contracts 8,066 garbage & trash removal 2,155 non-investment depreciation 12,185 total 28,458”

Form 990-ez, Part II, Line 24

“Buildings & furniture 456,939 456,939 less accumulated depreciation 294,636 306,821 total 162,303 150,118”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 36,234 36,564 mortgage and other notes payable 432,200 432,200”

Form 990-ez, Part III

“To provide housing to 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/BOYAmt046220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214418
IRS990EZ/GrossReceiptsAmt063823
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-249911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-254346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-249911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-254346
IRS990EZ/OccupancyRentUtltsAndMaintAmt019367
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/BOYAmt0162303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150118
IRS990EZ/OtherExpensesTotalAmt028458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceRevenueAmt042454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0468434
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0468764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068258
IRS990EZ/TotalProgramServiceExpensesAmt047476
IRS990EZ/TotalRevenueAmt063823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt099051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099051
IRS990ScheduleA/TotalSupportAmt099073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY & LIABILITY INS 1,667 OFFICE EXPENSE 349 OPER & MAINT SUPPLIES 4,036 OPER & MAINT CONTRACTS 8,066 GARBAGE & TRASH REMOVAL 2,155 NON-INVESTMENT DEPRECIATION 12,185 TOTAL 28,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & FURNITURE 456,939 456,939 LESS ACCUMULATED DEPRECIATION 294,636 306,821 TOTAL 162,303 150,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,234 36,564 MORTGAGE AND OTHER NOTES PAYABLE 432,200 432,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING TO 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/BusinessNameLine1Txt0LD THOMAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LDTH
ReturnHeader/Filer/EIN0631130298
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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