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Spring Hills Homes Inc

Nw Al Regional Mental Health Auth
  • Jasper, AL
  • Tax-exempt since Oct. 1995
  • EIN: 63-1130297

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$66.3k (2024)

Expenses
$81.4k (2024)

Total Assets
$319k (2024)

Total Liabilities
$734k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,323
Expenses
$81,373
Net Income
-$15,050
Net Assets
-$414,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,309
54.7%
Program Services $30,012
45.3%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $319,033
Total Liabilities $733,931
Net Assets -$414,898
Compensation
Key Employees and Officers Compensation Other
Kevin King (Board Member) $0 $0
Denise Gilliam (Board Member) $0 $0
Lavonne Madison (President) $0 $0
Sally Holloway (Secretary Tr) $0 $0
Roger Childers (Vp) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,834
Expenses
$82,642
Net Income
-$17,808
Net Assets
-$399,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,973
53.9%
Program Services $29,859
46.1%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $331,198
Total Liabilities $731,046
Net Assets -$399,848
Compensation
Key Employees and Officers Compensation Other
Kevin King (Board Member) $0 $0
Denise Gilliam (Board Member) $0 $0
Lavonne Madison (President) $0 $0
Sally Holloway (Secretary Tr) $0 $0
Roger Childers (Vp) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,713
Expenses
$84,073
Net Income
-$16,360
Net Assets
-$382,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,552
58.4%
Program Services $28,158
41.6%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $349,154
Total Liabilities $731,194
Net Assets -$382,040
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Denise Gilliam (Vp) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Sally Holloway (Board Member) $0 $0
Roger Childers (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,615
Expenses
$81,028
Net Income
-$14,413
Net Assets
-$365,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,087
60.2%
Program Services $26,523
39.8%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $356,889
Total Liabilities $722,569
Net Assets -$365,680
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Mary Lou Masters (Board Member) $0 $0
Mitchell Puckett (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Vp) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,424
Expenses
$76,757
Net Income
-$10,333
Net Assets
-$351,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,072
54.3%
Program Services $30,348
45.7%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $371,192
Total Liabilities $722,459
Net Assets -$351,267
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Mary Lou Masters (Board Member) $0 $0
Mitchell Puckett (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Vp) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,442
Expenses
$76,609
Net Income
-$20,167
Net Assets
-$340,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,500
52.3%
Program Services $26,938
47.7%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $388,872
Total Liabilities $729,806
Net Assets -$340,934
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Mary Lou Masters (Board Member) $0 $0
Mitchell Puckett (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Vp) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,035
Expenses
$75,745
Net Income
-$15,710
Net Assets
-$320,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,790
51.3%
Program Services $29,241
48.7%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $400,533
Total Liabilities $721,300
Net Assets -$320,767
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Mary Lou Masters (Board Member) $0 $0
Mitchell Puckett (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Vp) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 11, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,091
Expenses
$70,752
Net Income
-$11,661
Net Assets
-$305,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,692
53.6%
Program Services $27,395
46.4%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $415,700
Total Liabilities $720,757
Net Assets -$305,057
Compensation
Key Employees and Officers Compensation Other
Johnny Rogers (President) $0 $0
Kathy Reed (Board Member) $0 $0
Mitchell Puckett (Vp) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,481
Expenses
$63,178
Net Income
-$9,697
Net Assets
-$293,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,140
50.7%
Program Services $26,335
49.2%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $426,782
Total Liabilities $720,178
Net Assets -$293,396
Compensation
Key Employees and Officers Compensation Other
Johnny Rogers (President) $0 $0
Kathy Reed (Board Member) $0 $0
Mitchell Puckett (Vp) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 17, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,075
Expenses
$71,806
Net Income
-$17,731
Net Assets
-$283,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,027
48.1%
Program Services $28,041
51.9%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $440,604
Total Liabilities $724,303
Net Assets -$283,699
Compensation
Key Employees and Officers Compensation Other
Johnny Rogers (President) $0 $0
Judy Lawler (Board Member) $0 $0
Kathy Reed (Vp) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Camille Wilson (Board Member) $0 $0
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Document Links

990-EZ
Filed on Oct. 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,103
Expenses
$66,909
Net Income
-$21,806
Net Assets
-$237,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,149
46.9%
Program Services $23,937
53.1%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $477,122
Total Liabilities $714,408
Net Assets -$237,286

Document Links

990-EZ
Filed on Jan. 7, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,527
Expenses
$63,995
Net Income
-$23,468
Net Assets
-$215,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,845
51.4%
Program Services $19,663
48.5%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,640
8.8%
Assets/Debt
Total Assets $485,930
Total Liabilities $701,410
Net Assets -$215,480

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated