Civic Intelligence

King'S Home Shelby Auxiliary

990EZ • Fiscal year 2020 • EIN 65-1294009

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
P O Box 380053Birmingham, AL 35238-0053

(205) 995-8993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,285

Down $2,834 (-25%) from 2019

Net Assets

Down

$8,285

Down $2,834 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$69,773

Up $6,524 (+10%) from 2019

Expenses

Down

$72,607

Down $1,201 (-1.6%) from 2019

Net Income

Up

-$2,834

Up $7,725 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$8,285
Liabilities$0
Net Assets$8,285
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$69,773
Expenses$72,607
Net Income-$2,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$72,018
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$0$72,607
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANEA BREENPresident-$0--
JENICE PRATHER-KINSEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tablescapes$61,118$61,118$2,245$58,873
Christmas Bow Sale$10,000$10,000-$10,000
Total Events$71,118$71,118$2,245$68,873
Filing and Contact Details

Filer

Filer Name
KING'S HOME SHELBY AUXILIARY
EIN
65-1294009
Phone
2059958993
Address
P O BOX 380053, BIRMINGHAM, AL 35238-0053

Signing Officer

Name
Ranea Breen
Title
President
Phone
2059958993
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
David H Dees CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: provide support to hannah home shelby county. Grantee name: hannah home. Grantee address: 221 king's home drive chelsea, al 35043. Property description: cash. Amount given: 70,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: paypal charges. Amount: 164. Description: office expense. Amount: 328. Description: alfa insurance. Amount: 1,606. Description: po box. Amount: 134. Total to form 990-ez, line 16: 2,232.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02058711880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02204 LAKESHORE DRIVE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt071118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070000
IRS990EZ/GrossReceiptsAmt072018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANEA BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENICE PRATHER-KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVE GOD BY SUPPORTING HANNAH HOME
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072607
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02245
IRS990EZ/SpecialEventsNetIncomeLossAmt068873
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072607
IRS990EZ/TotalProgramServiceExpensesAmt072607
IRS990EZ/TotalRevenueAmt069773
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036763
IRS990ScheduleA/Total509Grp/TotalAmt0323101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323101
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TABLESCAPES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS BOW SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROVIDE SUPPORT TO HANNAH HOME SHELBY COUNTY. GRANTEE NAME: HANNAH HOME. GRANTEE ADDRESS: 221 KING'S HOME DRIVE CHELSEA, AL 35043. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYPAL CHARGES. AMOUNT: 164. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 328. DESCRIPTION: ALFA INSURANCE. AMOUNT: 1,606. DESCRIPTION: PO BOX. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 2,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANEA BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059958993
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING'S HOME SHELBY AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0651294009
ReturnHeader/Filer/PhoneNum02059958993
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 380053
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352380053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H DEES CPA
ReturnHeader/ReturnTs02021-07-28T16:12:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,285
Liabilities
$0
Net assets
$8,285
Revenue
$69,773
Expenses
$72,607
Net income
-$2,834
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