Civic Intelligence

Pennyroyal Housing Alternatives Inc

990 • Fiscal year 2016 • EIN 20-1720790

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
3999 Fort Campbell BlvdHopkinsville, KY 42240

(270) 886-2205

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

603%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,151,139

Down $77,299 (-3.5%) from 2015

Net Assets

Up

$232,430

Up $357,559 (+286%) from 2015

Liabilities

Down

$1,918,709

Down $434,858 (-18%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,765

Down $121,339 (-119%) from 2015

Expenses

Down

$99,433

Down $111,343 (-53%) from 2015

Net Income

Down

-$119,198

Down $9,996 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,626,633Liabilities 2012: $1,418,916Net Assets 2012: $207,7172012Assets 2013: $2,381,407Liabilities 2013: $2,252,160Net Assets 2013: $129,2472013Assets 2014: $2,284,348Liabilities 2014: $2,300,275Net Assets 2014: -$15,9272014Assets 2015: $2,228,438Liabilities 2015: $2,353,567Net Assets 2015: -$125,1292015Assets 2016: $2,151,139Liabilities 2016: $1,918,709Net Assets 2016: $232,4302016Assets 2017: $2,089,244Liabilities 2017: $1,981,772Net Assets 2017: $107,4722017Assets 2018: $2,133,844Liabilities 2018: $2,068,616Net Assets 2018: $65,2282018Assets 2019: $2,133,942Liabilities 2019: $2,084,694Net Assets 2019: $49,2482019Assets 2020: $2,063,840Liabilities 2020: $2,076,462Net Assets 2020: -$12,6222020Assets 2021: $2,038,198Liabilities 2021: $2,047,731Net Assets 2021: -$9,5332021Assets 2022: $2,012,006Liabilities 2022: $2,013,566Net Assets 2022: -$1,5602022Assets 2023: $1,923,449Liabilities 2023: $2,005,283Net Assets 2023: -$81,8342023Assets 2024: $1,788,485Liabilities 2024: $1,904,573Net Assets 2024: -$116,0882024

Highlighted filing

2016

Assets$2,151,139
Liabilities$1,918,709
Net Assets$232,430
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $154,7012012Revenue 2013: $54,670Expenses 2013: $133,140Net Income 2013: -$78,4702013Revenue 2014: $75,577Expenses 2014: $220,751Net Income 2014: -$145,1742014Revenue 2015: $101,574Expenses 2015: $210,776Net Income 2015: -$109,2022015Revenue 2016: -$19,765Expenses 2016: $99,433Net Income 2016: -$119,1982016Revenue 2017: -$40,288Expenses 2017: $84,670Net Income 2017: -$124,9582017Revenue 2018: -$6,932Expenses 2018: $99,581Net Income 2018: -$106,5132018Revenue 2019: $69,125Expenses 2019: $85,105Net Income 2019: -$15,9802019Revenue 2020: $31,014Expenses 2020: $92,884Net Income 2020: -$61,8702020Revenue 2021: $94,606Expenses 2021: $91,517Net Income 2021: $3,0892021Revenue 2022: $88,992Expenses 2022: $81,019Net Income 2022: $7,9732022Revenue 2023: $45,951Expenses 2023: $90,728Net Income 2023: -$44,7772023Revenue 2024: $69,030Expenses 2024: $84,559Net Income 2024: -$15,5292024

Highlighted filing

2016

Revenue-$19,765
Expenses$99,433
Net Income-$119,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$122,512
Mission and Program Overview

Mission

To provide housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,240$2,071,675▼ $82,565
Savings and Temporary Cash Investments$55,387$59,020▲ $3,633
Other Notes and Loans Receivable, Net-$17,130-
Cash and Non-Interest-Bearing Accounts$18,811$3,314▼ $15,497
Total Assets$2,228,438$2,151,139▼ $77,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,457,231$1,442,650▼ $14,581
Unsecured Notes Loans Payable$401,038$467,636▲ $66,598
Accounts Payable and Accrued Expenses$11,374$8,423▼ $2,951
Total Liabilities$1,869,643$1,918,709▲ $49,066
Net Assets / Fund Balance
Unrestricted Net Assets$309,741$173,410▼ $136,331
Temporarily Rstr Net Assets$49,054$59,020▲ $9,966
Total Net Assets Fund Balance$358,795$232,430▼ $126,365
Total Liabilities and Net Assets / Fund Balance$2,228,438$2,151,139▼ $77,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,065,352$552,094$44,846
Equipment$3,323$11,573$14,896
Land$3,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan EdwardsChairman
Dr James StandardVice-chairma
Lynn MorrisBoard Member
Tina MeeceBoard Member
Linda WithersSecretary
Beverly RinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,400
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-124,187
Change in Net Assets
$-119,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$-19,765
Total Revenue per Audited Statements
$-19,765
Total Revenue per Form 990
$-19,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,630--$22,630
Depreciation Depletion$6,461--$6,461
Office Expenses-$6,453-$6,453
Other Expenses$5,056--$5,056
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$1,933-$1,933
Fees for Services Management-$550-$550
Total Functional Expenses$85,497$13,936$0$99,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,433
Total Expenses per Audited Statements$99,433
Total Expenses per Form 990$99,433
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pennyroyal Housing Alternatives in
EIN
20-1720790
Phone
2708862205
Address
3999 FORT CAMPBELL BLVD, HOPKINSVILLE, KY 42240

Signing Officer

Name
Beverly Riner
Title
Treasurer
Phone
2708862205
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Edwards
Formed
2004
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Thurman Campbell Group Plc
Address
117 WEST NINTH STREET, HOPKINSVILLE, KY 42240-2139
Preparer
Brian Demps
Phone
2708858481
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing to low income families.”

Form 990, Part IX, Line 24E

“555 s seminary 4,401 0 0 204 deerfield drive 4,364 0 0 306 early drive 4,000 0 0 playground equipment 3,221 0 0 furniture 2,612 0 0 vinyl privacy fence 2,099 0 0 12-8x12 buildings 762 0 0 flooring 469 0 0 pavillion shelter 422 0 0 12x32 metal building 236 0 0 furniture & fixtures 44 0 0 total 22,630 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3555 S SEMINARY 4,401 0 0 204 DEERFIELD DRIVE 4,364 0 0 306 EARLY DRIVE 4,000 0 0 PLAYGROUND EQUIPMENT 3,221 0 0 FURNITURE 2,612 0 0 VINYL PRIVACY FENCE 2,099 0 0 12-8X12 BUILDINGS 762 0 0 FLOORING 469 0 0 PAVILLION SHELTER 422 0 0 12X32 METAL BUILDING 236 0 0 FURNITURE & FIXTURES 44 0 0 TOTAL 22,630 0 0
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049054
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059020
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02228438
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085497
IRS990/TotalFunctionalExpensesGrp/TotalAmt099433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01869643
IRS990/TotalLiabilitiesEOYAmt01918709
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IRS990/TotalLiabilitiesGrp/EOYAmt01918709
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232430
IRS990/TotalOtherProgSrvcExpenseAmt034005
IRS990/TotalProgramServiceExpensesAmt085497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-124165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-19765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02151139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173410
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0401038
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0467636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 614
IRS990/USAddress/CityNm0HOPKINSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY RINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708862205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNYROYAL HOUSING ALTERNATIVES IN
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0201720790
ReturnHeader/Filer/PhoneNum02708862205
ReturnHeader/Filer/USAddress/AddressLine1Txt03999 FORT CAMPBELL BLVD
ReturnHeader/Filer/USAddress/CityNm0HOPKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WEST NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402139
ReturnHeader/PreparerPersonGrp/PhoneNum02708858481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DEMPS
ReturnHeader/ReturnTs02017-08-15T10:21:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,139
Liabilities
$1,918,709
Net assets
$232,430
Revenue
-$19,765
Expenses
$99,433
Net income
-$119,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.90$0.12$0.07$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.92$2.01$0.08$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.00$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.05$0.01$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.08$0.01$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.08$0.05$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.07$0.07$0.01$0.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.98$0.11$0.04$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.92$0.23$0.02$0.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.35$0.13$0.10$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$0.08$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.25$0.13$0.05$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.42$0.21$0.15