2013-05-14T08:40:48-07:00 2012-12-31 Watkins Ward & Stafford PLLC 318 W Main St/PO Box 583 Philadelphia MS 39350 990 2012-01-01 640838431 HAPPINESS HILL CHRISTIAN HOME AND ACADEMY HAPP 6016567714 11901 ROAD 505 UNION MS 39365 JACK HIGH 2013-05-14 true Marsha L McDonald CPA P00403010 6016564252 X 2012 2016-02-24 21:20:13Z 391578 false false X N/A X 1991 MS 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. 5 5 16 0 326700 337506 67214 54063 9 0 393914 391578 0 0 160303 150006 0 16413 247203 230528 407506 380534 -13592 11044 527349 519914 23200 4721 504149 515193 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. false false 333850 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. 333850 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 16 true false false false false false false false false 0 false false false false false false false false false false X 5 5 true false false false false false false true false false false false false false false false false false false false X JACK HIGH 6016567714 11901 ROAD 505 UNION MS 39365 MIKE THURMOND 0.00 0.00 0 0 0 ROBERT HAMBLEN 0.00 0.00 0 0 0 ROBERT LEE 0.00 0.00 0 0 0 KAREN HIGH 40.00 0.00 X 52000 0 0 JACK HIGH 40.00 0.00 X 14000 0 0 66000 0 false false false 0 337506 10551 337506 Tuition /parental support 54063 54063 54063 9 9 0 0 0 0 0 0 0 0 391578 54063 9 X 0 0 0 0 66000 56100 6600 3300 0 73578 62541 7358 3679 0 0 10428 8864 1043 521 0 0 0 0 0 0 0 0 2162 1838 216 108 0 0 40871 34740 4087 2044 1196 1017 120 59 0 0 2004 2004 0 34356 29203 3435 1718 34878 29646 3488 1744 Auto expense 10646 9049 1065 532 School expenses 12706 12706 Fuel & oil 14373 12217 1437 719 Payments to others 20790 20790 56546 53135 1422 1989 380534 333850 30271 16413 28125 22336 0 0 0 0 0 0 0 0 804746 307168 499224 497578 0 0 0 0 0 527349 519914 20338 2862 4721 23200 4721 X 504149 515193 504149 515193 527349 519914 11044 X true X false false false X 662598 431502 457580 393914 391569 2337163 0 0 0 0 662598 431502 457580 393914 391569 2337163 0 0 2337163 18 12 2 9 41 0 18 12 2 9 41 0 0 662616 431514 457582 393914 391578 2337204 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672738 225702 447036 24913 7094 17819 98143 69361 28782 8952 5011 3941 497578 Payroll withholdings 1973 Due to credit card co. 2748 4721 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $6048; Column (B) - Program Services = $5141; Column (C) - Management & General = $605; Column (D) - Fundraising = $302 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Student entertainment: Column (A) - Total = $4147; Column (B) - Program Services = $4147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $527; Column (B) - Program Services = $527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Property maintenance: Column (A) - Total = $4563; Column (B) - Program Services = $4563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other taxes: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other expenses: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Music: Column (A) - Total = $1279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1279 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Meeting & love offerings: Column (A) - Total = $9469; Column (B) - Program Services = $9469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Medical expenses: Column (A) - Total = $2164; Column (B) - Program Services = $2164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues: Column (A) - Total = $341; Column (B) - Program Services = $290; Column (C) - Management & General = $34; Column (D) - Fundraising = $17 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dorm expenses: Column (A) - Total = $7706; Column (B) - Program Services = $7706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract labor: Column (A) - Total = $1115; Column (B) - Program Services = $1115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Building maintenance: Column (A) - Total = $9841; Column (B) - Program Services = $9841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Accounting & banking: Column (A) - Total = $7827; Column (B) - Program Services = $6653; Column (C) - Management & General = $783; Column (D) - Fundraising = $391 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available at Happiness Hill office in Union, MS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Directors Jack High & Karen High are married.