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.
2.11x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$222,197
Down $203 (-0.1%) from 2021
Net Assets
Down-$246,275
Down $5,891 (-2.5%) from 2021
Liabilities
Up$468,472
Up $5,688 (+1.2%) from 2021
Revenue And Expenses
Revenue
Down$56,196
Down $6,921 (-11%) from 2021
Expenses
Down$62,087
Down $9,302 (-13%) from 2021
Net Income
Up-$5,891
Up $2,381 (+29%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $56,196
Mission and Program Overview
Mission
To provide housing to mentally ill individuals in a government subsidized group home setting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING. | - | $40,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN KING | President | - | $0 | - | - |
| DENISE GILLIAM | VP | - | $0 | - | - |
| LAVONNE MADISON | Secretary-Tr | - | $0 | - | - |
| SALLY HOLLOWAY | Board Member | - | $0 | - | - |
| ROGER CHILDERS | Board Member | - | $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
- Kevin King
- Title
- President
- Phone
- 2053870541
- Signed
- 2022-09-28
- 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 2,321 office expense 3,672 oper & maint supplies 2,656 oper & maint contracts 2,917 garbage & trash removal 1,621 non-investment depreciation 11,716 total 24,903”
Form 990-ez, Part II, Line 24
“Buildings & furniture 453,651 453,651 less accumulated depreciation 270,735 282,451 total 182,916 171,200”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 30,584 36,272 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 Appendix149 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/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 | 29484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40997 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20277 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5891 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11054 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56196 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -240384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -246275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -240384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -246275 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17111 |
| 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 | DENISE GILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAVONNE MADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 182916 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 171200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24903 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9019 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 462784 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 468472 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62087 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40305 |
| IRS990EZ/TotalRevenueAmt | 0 | 56196 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 196274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROPERTY & LIABILITY INS 2,321 OFFICE EXPENSE 3,672 OPER & MAINT SUPPLIES 2,656 OPER & MAINT CONTRACTS 2,917 GARBAGE & TRASH REMOVAL 1,621 NON-INVESTMENT DEPRECIATION 11,716 TOTAL 24,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS & FURNITURE 453,651 453,651 LESS ACCUMULATED DEPRECIATION 270,735 282,451 TOTAL 182,916 171,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,584 36,272 MORTGAGE AND OTHER NOTES PAYABLE 432,200 432,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HOUSING TO 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 | 2022-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LD THOMAS HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LDTH |
| ReturnHeader/Filer/EIN | 0 | 631130298 |
| 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 | 2022-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-12T18:28:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $222,197
- Liabilities
- $468,472
- Net assets
- -$246,275
- Revenue
- $56,196
- Expenses
- $62,087
- Net income
- -$5,891