Civic Intelligence

Happiness Hill Christian Home and Academy

990 • Fiscal year 2014 • EIN 64-0838431

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HAPPINESSHILLHOME.COM
11901 Road 505Union, MS 39365

(601) 656-7714

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$476,612

Down $60,247 (-11%) from 2013

Net Assets

Down

$465,349

Down $59,440 (-11%) from 2013

Liabilities

Down

$11,263

Down $807 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$313,650

Down $77,405 (-20%) from 2013

Expenses

Down

$373,090

Down $8,369 (-2.2%) from 2013

Net Income

Down

-$59,440

Down $69,036 (-719%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$476,612
Liabilities$11,263
Net Assets$465,349
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$313,650
Expenses$373,090
Net Income-$59,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$313,650
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$495,773$461,534▼ $34,239
Cash and Non-Interest-Bearing Accounts$41,086$15,078▼ $26,008
Total Assets$536,859$476,612▼ $60,247
Liabilities
Unsecured Notes Loans Payable$9,545$7,383▼ $2,162
Other Liabilities$2,525$3,880▲ $1,355
Total Liabilities$12,070$11,263▼ $807
Net Assets / Fund Balance
Unrestricted Net Assets$524,789$465,349▼ $59,440
Total Net Assets Fund Balance$524,789$465,349▼ $59,440
Total Liabilities and Net Assets / Fund Balance$536,859$476,612▼ $60,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,277$263,461$672,738
Equipment$19,531$46,438$65,969
Other Land Buildings$14,515$39,700$54,215
Leasehold Improvements$18,211$11,262$29,473
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HighDirectorFT$42,000$42,000
Karen HighDirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Robert HamblenDirector
Robert LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$261,729
Program Service Revenue
$51,900
Investment Income
$21
Other Revenue
$0
All Other Contributions
$261,729
Change in Net Assets
$-59,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,897
Salaries, Compensation, and Employee Benefits$144,193
Total Fundraising Expense$17,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,783$6,798$3,399$67,980
Current Officers, Directors, Trustees, and Key Employees$56,100$6,600$3,300$66,000
All Other Expenses$46,193$3,004$4,396$53,593
Depreciation Depletion$32,424$3,814$1,907$38,145
Occupancy$30,760$3,619$1,809$36,188
Insurance$24,360$2,866$1,433$28,659
Payroll Taxes$8,681$1,021$511$10,213
Other Expenses$8,082$951$475$9,508
Office Expenses$2,161$254$127$2,542
Travel$2,522--$2,522
Interest$20--$20
Total Functional Expenses$325,021$30,117$17,952$373,090
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$2,190
Due to Credit Card$1,690
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

Filer Name
Happiness Hill Christian Home and
EIN
64-0838431
Phone
6016567714
Address
11901 ROAD 505, UNION, MS 39365

Signing Officer

Name
John Rush
Title
Secretary
Phone
6016567714
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 583, PHILADELPHIA, MS 39350
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

“Meeting & love offerings 8,652 0 0 fuel & oil 6,542 770 385 building maintenance 6,170 726 363 telephone 5,802 683 341 student entertainment 4,836 0 0 security 3,904 459 230 dorm expenses 3,918 0 0 accounting & banking 2,878 339 169 music and cd expense 0 0 2,894 medical 2,097 0 0 designated expenses 816 0 0 other taxes 346 0 0 dues 232 27 14”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672738
IRS990ScheduleD/EquipmentGrp/BookValueAmt019531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046438
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018211
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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/ExplanationTxt5MEETING & LOVE OFFERINGS 8,652 0 0 FUEL & OIL 6,542 770 385 BUILDING MAINTENANCE 6,170 726 363 TELEPHONE 5,802 683 341 STUDENT ENTERTAINMENT 4,836 0 0 SECURITY 3,904 459 230 DORM EXPENSES 3,918 0 0 ACCOUNTING & BANKING 2,878 339 169 MUSIC AND CD EXPENSE 0 0 2,894 MEDICAL 2,097 0 0 DESIGNATED EXPENSES 816 0 0 OTHER TAXES 346 0 0 DUES 232 27 14
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/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325021
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IRS990/TotalProgramServiceExpensesAmt0325021
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IRS990/TravelGrp/TotalAmt02522
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IRS990/WebsiteAddressTxt0WWW.HAPPINESSHILLHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06016567714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPINESS HILL CHRISTIAN HOME AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0640838431
ReturnHeader/Filer/PhoneNum06016567714
ReturnHeader/Filer/USAddress/AddressLine1Txt011901 ROAD 505
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039350
ReturnHeader/PreparerPersonGrp/PhoneNum06016564252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:50:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,612
Liabilities
$11,263
Net assets
$465,349
Revenue
$313,650
Expenses
$373,090
Net income
-$59,440
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