Civic Intelligence

King'S Home Shelby Auxiliary

990EZ • Fiscal year 2013 • EIN 65-1294009

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 38005335238-0053

(205) 995-8993

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,114

Down $45,606 (-76%) from 2012

Net Assets

Down

$14,114

Down $45,606 (-76%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$36,393

Down $42,226 (-54%) from 2012

Expenses

Down

$81,999

Down $12,391 (-13%) from 2012

Net Income

Down

-$45,606

Down $29,835 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,491Net Assets 2011: $75,4912011Assets 2012: $59,720Net Assets 2012: $59,7202012Assets 2013: $14,114Net Assets 2013: $14,1142013Assets 2014: $16,902Net Assets 2014: $16,9022014Assets 2015: $21,519Net Assets 2015: $21,5192015Assets 2016: $11,882Liabilities 2016: $02016Assets 2017: $12,926Net Assets 2017: $12,9262017Assets 2018: $21,678Liabilities 2018: $0Net Assets 2018: $21,6782018Assets 2019: $11,119Liabilities 2019: $0Net Assets 2019: $11,1192019Assets 2020: $8,285Liabilities 2020: $0Net Assets 2020: $8,2852020Assets 2021: $38,202Liabilities 2021: $0Net Assets 2021: $38,2022021Assets 2022: $29,799Liabilities 2022: $0Net Assets 2022: $29,7992022Assets 2023: $35,900Liabilities 2023: $0Net Assets 2023: $35,9002023Assets 2024: $33,493Liabilities 2024: $0Net Assets 2024: $33,4932024

Highlighted filing

2013

Assets$14,114
Liabilities-
Net Assets$14,114
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,718Expenses 2011: $40,120Net Income 2011: $41,5982011Revenue 2012: $78,619Expenses 2012: $94,390Net Income 2012: -$15,7712012Revenue 2013: $36,393Expenses 2013: $81,999Net Income 2013: -$45,6062013Revenue 2014: $30,212Expenses 2014: $27,424Net Income 2014: $2,7882014Revenue 2015: $29,943Expenses 2015: $21,948Net Income 2015: $7,9952015Revenue 2016: $23,988Expenses 2016: $33,625Net Income 2016: -$9,6372016Revenue 2017: $47,559Expenses 2017: $46,515Net Income 2017: $1,0442017Revenue 2018: $88,664Expenses 2018: $79,912Net Income 2018: $8,7522018Revenue 2019: $63,249Expenses 2019: $73,808Net Income 2019: -$10,5592019Revenue 2020: $69,773Expenses 2020: $72,607Net Income 2020: -$2,8342020Revenue 2021: $114,525Expenses 2021: $84,608Net Income 2021: $29,9172021Revenue 2022: $79,248Expenses 2022: $87,651Net Income 2022: -$8,4032022Revenue 2023: $111,846Expenses 2023: $105,745Net Income 2023: $6,1012023Revenue 2024: $114,461Expenses 2024: $116,868Net Income 2024: -$2,4072024

Highlighted filing

2013

Revenue$36,393
Expenses$81,999
Net Income-$45,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$40,782
Mission and Program Overview

Mission

Serve god by supporting hannah home

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO HANNAH HOME SHELBY COUNTY, A CHRIST CENTERED HOME SERVING THE NEEDS OF HOMELESS AND ABUSED WOMEN AND CHILDREN$78,627$78,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA W DRENNENPresidentPT$0--
ANDREA HUNTERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,117$11,117$1,879$9,238
Event 1$10,626$10,626$2,510$8,116
Total Events$21,743$21,743$4,389$17,354
Filing and Contact Details

Filer

EIN
65-1294009
Phone
2059958993

Signing Officer

Name
Marsha W Drennen
Title
Marsha Drennen, President
Phone
2059958993
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Denise D Graham CPA
Phone
2056636673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charge 567. Grant 3575. Hhs donation 75052.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02059958993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105018 ABERDEEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06062
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014114
IRS990EZ/FundraisingGrossIncomeAmt021743
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014114
IRS990EZ/OccupancyRentUtltsAndMaintAmt01865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA W DRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079194
IRS990EZ/OtherRevenueTotalAmt011292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE GOD BY SUPPORTING HANNAH HOME
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO HANNAH HOME SHELBY COUNTY, A CHRIST CENTERED HOME SERVING THE NEEDS OF HOMELESS AND ABUSED WOMEN AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04389
IRS990EZ/SpecialEventsNetIncomeLossAmt017354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081999
IRS990EZ/TotalProgramServiceExpensesAmt078627
IRS990EZ/TotalRevenueAmt036393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0904
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0333107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044589
IRS990ScheduleA/Total509Grp/TotalAmt0333107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021743
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TABLESCAPES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE 567. GRANT 3575. HHS DONATION 75052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA W DRENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MARSHA DRENNEN, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059958993
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LADIES AUXILLARY OF HANNAH HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0651294009
ReturnHeader/Filer/PhoneNum02059958993
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 380053
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352380053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRAHAM AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 BROWN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALABASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056636673
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D GRAHAM CPA
ReturnHeader/ReturnTs02014-05-20T09:00:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,114
Liabilities
-
Net assets
$14,114
Revenue
$36,393
Expenses
$81,999
Net income
-$45,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.14$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.12$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.79$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.15$0.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.63$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.48$0.47$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.36$0.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.79$0.94$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.82$0.40$0.42