Civic Intelligence

Happiness Hill Christian Home and Academy

990 • Fiscal year 2013 • EIN 64-0838431

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.HAPPINESSHILLHOME.COM
11901 Road 50539365

(601) 656-7714

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$536,859

Up $16,945 (+3.3%) from 2012

Net Assets

Up

$524,789

Up $9,596 (+1.9%) from 2012

Liabilities

Up

$12,070

Up $7,349 (+156%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

$391,055

No earlier filing loaded for comparison.

Expenses

Up

$381,459

Up $925 (+0.2%) from 2012

Net Income

$9,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $527,349Liabilities 2011: $23,200Net Assets 2011: $504,1492011Assets 2012: $519,914Liabilities 2012: $4,721Net Assets 2012: $515,1932012Assets 2013: $536,859Liabilities 2013: $12,070Net Assets 2013: $524,7892013Assets 2014: $476,612Liabilities 2014: $11,263Net Assets 2014: $465,3492014Assets 2015: $447,286Liabilities 2015: $12,308Net Assets 2015: $434,9782015Assets 2016: $466,515Liabilities 2016: $39,164Net Assets 2016: $427,3512016Assets 2017: $448,838Liabilities 2017: $31,758Net Assets 2017: $417,0802017Assets 2018: $440,417Liabilities 2018: $38,520Net Assets 2018: $401,8972018Assets 2019: $433,186Liabilities 2019: $68,835Net Assets 2019: $364,3512019Assets 2020: $678,298Liabilities 2020: $1,642Net Assets 2020: $676,6562020Assets 2021: $672,988Liabilities 2021: $2,823Net Assets 2021: $670,1652021Assets 2022: $657,827Liabilities 2022: $22,509Net Assets 2022: $635,3182022Assets 2023: $665,086Liabilities 2023: $39,148Net Assets 2023: $625,9382023Assets 2024: $630,730Liabilities 2024: $4,015Net Assets 2024: $626,7152024

Highlighted filing

2013

Assets$536,859
Liabilities$12,070
Net Assets$524,789
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $393,914Expenses 2011: $407,506Net Income 2011: -$13,5922011Expenses 2012: $380,5342012Revenue 2013: $391,055Expenses 2013: $381,459Net Income 2013: $9,5962013Revenue 2014: $313,650Expenses 2014: $373,090Net Income 2014: -$59,4402014Revenue 2015: $311,156Expenses 2015: $341,527Net Income 2015: -$30,3712015Revenue 2016: $252,516Expenses 2016: $260,143Net Income 2016: -$7,6272016Revenue 2017: $237,654Expenses 2017: $247,925Net Income 2017: -$10,2712017Revenue 2018: $149,332Expenses 2018: $164,515Net Income 2018: -$15,1832018Revenue 2019: $168,761Expenses 2019: $206,307Net Income 2019: -$37,5462019Revenue 2020: $545,386Expenses 2020: $233,081Net Income 2020: $312,3052020Revenue 2021: $276,506Expenses 2021: $282,999Net Income 2021: -$6,4932021Revenue 2022: $265,488Expenses 2022: $300,335Net Income 2022: -$34,8472022Revenue 2023: $292,566Expenses 2023: $301,943Net Income 2023: -$9,3772023Revenue 2024: $359,409Expenses 2024: $358,632Net Income 2024: $7772024

Highlighted filing

2013

Revenue$391,055
Expenses$381,459
Net Income$9,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$391,055
Mission and Program Overview

Mission

Happiness hill christian home and academy is a spiritual healing ministry for troubled and delinquent children, providing 24 hour a day residential care, intensive bible teaching and counseling, daily devotions and chapel services, teaching faith in jesus christ, and quality academic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,578$495,773▼ $1,805
Cash and Non-Interest-Bearing Accounts$22,336$41,086▲ $18,750
Total Assets$519,914$536,859▲ $16,945
Liabilities
Unsecured Notes Loans Payable-$9,545-
Other Liabilities$4,721$2,525▼ $2,196
Total Liabilities$4,721$12,070▲ $7,349
Net Assets / Fund Balance
Unrestricted Net Assets$515,193$524,789▲ $9,596
Total Net Assets Fund Balance$515,193$524,789▲ $9,596
Total Liabilities and Net Assets / Fund Balance$519,914$536,859▲ $16,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,152$244,586$672,738
Equipment$44,537$62,790$107,327
Leasehold Improvements$20,268$9,206$29,474
Other Land Buildings$2,816$6,136$8,952
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HighDirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Karen HighDirector
Mike ThurmondDirector
Robert HamblenDirector
Robert LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$323,376
Program Service Revenue
$67,670
Investment Income
$9
Other Revenue
$0
All Other Contributions
$323,376
Change in Net Assets
$9,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,009
Salaries, Compensation, and Employee Benefits$143,450
Total Fundraising Expense$15,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,173$6,726$3,363$67,262
Current Officers, Directors, Trustees, and Key Employees$56,100$6,600$3,300$66,000
All Other Expenses$58,124$3,386$1,692$63,202
Occupancy$32,088$3,775$1,888$37,751
Depreciation Depletion$31,914$3,760$1,876$37,550
Insurance$24,815$2,920$1,460$29,195
Other Expenses$8,795$1,035$517$10,347
Payroll Taxes$8,660$1,019$509$10,188
Travel$2,625--$2,625
Office Expenses$1,917$226$113$2,256
Interest$171--$171
Total Functional Expenses$335,707$30,505$15,247$381,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,043
Due to Credit Card$482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack high karen high director director married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at happiness hill office in union, ms.”

Filing and Contact Details

Filer

EIN
64-0838431
Phone
6016567714

Signing Officer

Name
Jack High
Title
Director
Phone
6016567714
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Preparer
Marsha L Mcdonald CPA
Phone
6016564252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Happiness hill christian home and academy is a spiritual healing ministry for troubled and delinquent children, providing 24 hour a day residential care, intensive bible teaching and counseling, daily devotions and chapel services, teaching faith in jesus christ, and quality academic education.”

Form 990, Page 2, Part III, Line 4D

“Happiness hill christian home and academy seeks to provide a spiritual healing ministry for troubled and delinquent children. It provides 24 hour a day residential care, intensive bible teaching and counseling, daily devotions and chapel services, teaching faith in jesus christ, and quality academic education.”

Form 990, Part IX, Line 24E

“Auto expense 7,844 923 461 fuel & oil 7,355 865 433 meeting & love offerings 8,373 0 0 student entertainment 7,050 0 0 telephone 5,236 616 308 accounting & banking 4,869 573 286 dorm expenses 5,120 0 0 board meetings 3,975 0 0 security 2,774 326 163 designated expenses 2,355 0 0 medical 2,111 0 0 dues 702 83 41 other taxes 360 0 0”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01997973
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672738
IRS990ScheduleD/EquipmentGrp/BookValueAmt044537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02816
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPINESS HILL CHRISTIAN HOME AND ACADEMY IS A SPIRITUAL HEALING MINISTRY FOR TROUBLED AND DELINQUENT CHILDREN, PROVIDING 24 HOUR A DAY RESIDENTIAL CARE, INTENSIVE BIBLE TEACHING AND COUNSELING, DAILY DEVOTIONS AND CHAPEL SERVICES, TEACHING FAITH IN JESUS CHRIST, AND QUALITY ACADEMIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAPPINESS HILL CHRISTIAN HOME AND ACADEMY SEEKS TO PROVIDE A SPIRITUAL HEALING MINISTRY FOR TROUBLED AND DELINQUENT CHILDREN. IT PROVIDES 24 HOUR A DAY RESIDENTIAL CARE, INTENSIVE BIBLE TEACHING AND COUNSELING, DAILY DEVOTIONS AND CHAPEL SERVICES, TEACHING FAITH IN JESUS CHRIST, AND QUALITY ACADEMIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JACK HIGH KAREN HIGH DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT HAPPINESS HILL OFFICE IN UNION, MS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 7,844 923 461 FUEL & OIL 7,355 865 433 MEETING & LOVE OFFERINGS 8,373 0 0 STUDENT ENTERTAINMENT 7,050 0 0 TELEPHONE 5,236 616 308 ACCOUNTING & BANKING 4,869 573 286 DORM EXPENSES 5,120 0 0 BOARD MEETINGS 3,975 0 0 SECURITY 2,774 326 163 DESIGNATED EXPENSES 2,355 0 0 MEDICAL 2,111 0 0 DUES 702 83 41 OTHER TAXES 360 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335707
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IRS990/TotalLiabilitiesGrp/EOYAmt012070
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524789
IRS990/TotalOtherProgSrvcExpenseAmt0335707
IRS990/TotalProgramServiceExpensesAmt0335707
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067670
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536859
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAPPINESSHILLHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016567714
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAPPINESS HILL CHRISTIAN HOME AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
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ReturnHeader/Filer/PhoneNum06016567714
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ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039350
ReturnHeader/PreparerPersonGrp/PhoneNum06016564252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-17T08:22:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,859
Liabilities
$12,070
Net assets
$524,789
Revenue
$391,055
Expenses
$381,459
Net income
$9,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.04$6.27$3.59$3.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.39$6.26$2.93$3.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.23$6.35$2.65$3.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.70$2.77$2.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.77$5.45$2.33$3.12
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.69$3.64$1.69$2.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.39$4.02$1.49$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.32$4.17$2.38$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.39$4.27$2.53$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.35$3.11$3.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.11$4.65$3.14$3.73$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.12$5.25$3.91$3.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.05$5.15$3.81
2011Summary only. Only limited summary data is available for this year.$5.27$0.23$5.04$3.94$4.08$0.14