L D Thomas House Inc.

990EZ • Fiscal year 2013 • EIN 63-1130298

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

Organization Profile N/A

1100 7th Avenue35501

Siviq Scores

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

1.52x

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

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

10.19x

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

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

-35%

Higher net margin than 10% 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

-3.9%

Faster asset growth than 38% of similar nonprofits.

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

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$298,300

Down $12,033 (-3.9%) from 2012

Net Assets

Down

-$156,098

Down $15,709 (-11%) from 2012

Liabilities

$454,398

Up $3,676 (+0.8%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin10th percentile

Revenue

$44,606

Up $2,240 (+5.3%) from 2012

Expenses

$60,312

Up $2,594 (+4.5%) from 2012

Net Income

Down

-$15,706

Down $354 (-2.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$298,300

Liabilities$454,398

Net Assets-$156,098

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$44,606

Expenses$60,312

Net Income-$15,706

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

Filing and Contact Details

Filer

EIN: 63-1130298

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	KATHY REED
CompensationExplanation/Compensation/PersonName	2	JUDY LAWLER
CompensationExplanation/Compensation/PersonName	3	LAVONNE MADISON
CompensationExplanation/Compensation/PersonName	4	CAMILLE WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20676
IRS990EZ/CashSavingsAndInvestments/EOY	0	19043
IRS990EZ/ContributionsGiftsGrantsEtc	0	10723
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15706
IRS990EZ/FeesAndOthPymtToIndContractors	0	3853
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	44606
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	21
IRS990EZ/LandAndBuildings/BOY	0	10000
IRS990EZ/LandAndBuildings/EOY	0	10000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-140392
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-140392
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-156098
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-156098
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19130
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	KATHY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CAMILLE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
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	279657
IRS990EZ/OtherAssetsTotal/EOY	0	269257
IRS990EZ/OtherExpensesTotal	0	31860
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43459
IRS990EZ/ProgramServiceRevenue	0	33862
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5469
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	450725
IRS990EZ/SumOfTotalLiabilities/EOY	0	454398
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	310333
IRS990EZ/TotalAssets/EOY	0	298300
IRS990EZ/TotalExpenses	0	60312
IRS990EZ/TotalProgramServiceExpenses	0	43459
IRS990EZ/TotalRevenue	0	44606
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	10723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	7795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	4747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	15147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	12375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	50787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	34
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	70
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	86
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	95
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	285
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	33883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99440
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99220
IRS990ScheduleA/PublicSupportTotal170	0	50787
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	10723
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	7795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	4747
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	15147
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	12375
IRS990ScheduleA/Total170/Total	0	50787
IRS990ScheduleA/TotalSupport	0	51072
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 1,340 OFFICE EXPENSE 2,971 REPAIRS & MAINTENANCE 10,149 MANAGEMENT FEE 5,595 NON-INVESTMENT DEPRECIATION 11,805 TOTAL 31,860
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 3,563 374 LESS ALLOWANCE 3,217 0 NET 346 374 435,983 437,359 LESS ACCUMULATED DEPRECIATION 156,672 168,476 TOTAL 279,657 269,257
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,525 22,198 MORTGAGE AND OTHER NOTES PAYABLE 432,200 432,200
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE HOUSING TO 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	631130298
ReturnHeader/Filer/Name/BusinessNameLine1	0	LD THOMAS HOUSE INC
ReturnHeader/Filer/NameControl	0	LDTH
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: $298,300
Liabilities: $454,398
Net assets: -$156,098
Revenue: $44,606
Expenses: $60,312
Net income: -$15,706

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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