Civic Intelligence

Happiness Hill Christian Home and Academy

990 • Fiscal year 2015 • EIN 64-0838431

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,965

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$447,286

Down $29,326 (-6.2%) from 2014

Net Assets

Down

$434,978

Down $30,371 (-6.5%) from 2014

Liabilities

Up

$12,308

Up $1,045 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$311,156

Down $2,494 (-0.8%) from 2014

Expenses

Down

$341,527

Down $31,563 (-8.5%) from 2014

Net Income

Up

-$30,371

Up $29,069 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$447,286
Liabilities$12,308
Net Assets$434,978
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$311,156
Expenses$341,527
Net Income-$30,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$312,999
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$461,534$427,517▼ $34,017
Cash and Non-Interest-Bearing Accounts$15,078$19,769▲ $4,691
Total Assets$476,612$447,286▼ $29,326
Liabilities
Other Liabilities$3,880$12,308▲ $8,428
Unsecured Notes Loans Payable$7,383--
Total Liabilities$11,263$12,308▲ $1,045
Net Assets / Fund Balance
Unrestricted Net Assets$465,349$434,978▼ $30,371
Total Net Assets Fund Balance$465,349$434,978▼ $30,371
Total Liabilities and Net Assets / Fund Balance$476,612$447,286▼ $29,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,402$282,336$672,738
Equipment$15,757$82,070$97,827
Leasehold Improvements$16,357$13,117$29,474
Other Land Buildings$5,001$8,931$13,932
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RushDirectorFT$18,965$18,965
Jack HighDirector-$10,500$10,500

Board Members and Trustees

NameTitle
Scott SnyderTreasurer
Thomas DerryberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,830
Program Service Revenue
$55,665
Investment Income
$-1,339
Other Revenue
$0
All Other Contributions
$256,830
Change in Net Assets
$-30,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,064
Salaries, Compensation, and Employee Benefits$106,463
Total Fundraising Expense$13,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,917$6,343$3,172$63,432
Occupancy$32,369$3,808$1,904$38,081
Depreciation Depletion$28,262$3,325$1,661$33,248
All Other Expenses$14,100$14,207$804$29,111
Insurance$21,903$2,577$1,289$25,769
Current Officers, Directors, Trustees, and Key Employees$16,120$1,897$948$18,965
Comp Disqual Persons$14,025$1,650$825$16,500
Other Expenses$13,268$1,561$780$15,609
Travel$7,129$693$346$8,168
Payroll Taxes$6,431$757$378$7,566
Office Expenses$2,782$327$164$3,273
Interest$499$59$29$587
Advertising--$26$26
Total Functional Expenses$258,742$69,191$13,594$341,527
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
Other Liabilities$10,709
Payroll Withholdings$1,599
Due to Credit Card-
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 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
Director
Phone
6016567714
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rush
Formed
1991
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
11

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.”

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391569
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IRS990ScheduleA/Total509Grp/TotalAmt01734983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735026
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672738
IRS990ScheduleD/EquipmentGrp/BookValueAmt015757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CREDIT CARD
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HIGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT HAPPINESS HILL OFFICE IN UNION, MS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341527
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434978
IRS990/TotalOtherProgSrvcExpenseAmt0258742
IRS990/TotalProgramServiceExpensesAmt0258742
IRS990/TotalProgramServiceRevenueAmt055665
IRS990/TotalReportableCompFromOrgAmt029465
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311156
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IRS990/TravelGrp/FundraisingAmt0346
IRS990/TravelGrp/ManagementAndGeneralAmt0693
IRS990/TravelGrp/ProgramServicesAmt07129
IRS990/TravelGrp/TotalAmt08168
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434978
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07383
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HAPPINESSHILLHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016567714
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:05:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,286
Liabilities
$12,308
Net assets
$434,978
Revenue
$311,156
Expenses
$341,527
Net income
-$30,371
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