Civic Intelligence

Elderly Citizen'S Housing

EIN 20-2038547 • 501(c)3 • Pikeville, KY

Profile

LOW INCOME HOUSING

PO Box 1468Pikeville, KY 41502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,426,711

Down $59,478 (-4.0%) from 2023

Liabilities

Up

$1,992,625

Up $9,431 (+0.5%) from 2023

Net Assets

Down

-$565,914

Down $68,909 (-14%) from 2023

Revenue

Down

$139,278

Down $7,337 (-5.0%) from 2023

Expenses

Up

$208,187

Up $23,888 (+13%) from 2023

Net Income

Down

-$68,909

Down $31,225 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,033,017Liabilities 2011: $1,968,032Net Assets 2011: $64,9852011Assets 2012: $1,969,140Liabilities 2012: $1,956,477Net Assets 2012: $12,6632012Assets 2013: $1,979,809Liabilities 2013: $1,965,294Net Assets 2013: $14,5152013Assets 2014: $1,972,426Liabilities 2014: $1,963,278Net Assets 2014: $9,1482014Assets 2015: $1,920,087Liabilities 2015: $1,959,432Net Assets 2015: -$39,3452015Assets 2016: $1,864,477Liabilities 2016: $1,963,105Net Assets 2016: -$98,6282016Assets 2017: $1,826,971Liabilities 2017: $1,982,530Net Assets 2017: -$155,5592017Assets 2018: $1,779,683Liabilities 2018: $2,025,273Net Assets 2018: -$245,5902018Assets 2019: $1,663,031Liabilities 2019: $1,967,640Net Assets 2019: -$304,6092019Assets 2020: $1,611,579Liabilities 2020: $1,975,822Net Assets 2020: -$364,2432020Assets 2021: $1,568,907Liabilities 2021: $1,981,441Net Assets 2021: -$412,5342021Assets 2022: $1,511,099Liabilities 2022: $1,970,420Net Assets 2022: -$459,3212022Assets 2023: $1,486,189Liabilities 2023: $1,983,194Net Assets 2023: -$497,0052023Assets 2024: $1,426,711Liabilities 2024: $1,992,625Net Assets 2024: -$565,9142024

Highlighted filing

2024

Assets$1,426,711
Liabilities$1,992,625
Net Assets-$565,914

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $98,1042011Expenses 2012: $149,6922012Revenue 2013: $126,777Expenses 2013: $124,925Net Income 2013: $1,8522013Revenue 2014: $140,737Expenses 2014: $146,105Net Income 2014: -$5,3682014Revenue 2015: $122,535Expenses 2015: $171,028Net Income 2015: -$48,4932015Revenue 2016: $124,097Expenses 2016: $182,519Net Income 2016: -$58,4222016Revenue 2017: $123,760Expenses 2017: $190,981Net Income 2017: -$67,2212017Revenue 2018: $117,776Expenses 2018: $207,807Net Income 2018: -$90,0312018Revenue 2019: $125,692Expenses 2019: $184,711Net Income 2019: -$59,0192019Revenue 2020: $126,122Expenses 2020: $173,491Net Income 2020: -$47,3692020Revenue 2021: $138,888Expenses 2021: $187,179Net Income 2021: -$48,2912021Revenue 2022: $134,834Expenses 2022: $181,621Net Income 2022: -$46,7872022Revenue 2023: $146,615Expenses 2023: $184,299Net Income 2023: -$37,6842023Revenue 2024: $139,278Expenses 2024: $208,187Net Income 2024: -$68,9092024

Highlighted filing

2024

Revenue$139,278
Expenses$208,187
Net Income-$68,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.99$0.57$0.14$0.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.98$0.50$0.15$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.97$0.46$0.13$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.98$0.41$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.98$0.36$0.13$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.97$0.30$0.13$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.03$0.25$0.12$0.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.98$0.16$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.96$0.10$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.96$0.04$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.96$0.01$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.98$1.97$0.01$0.13$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.96$0.01$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.97$0.06$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$124,097
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,506$1,625,086▼ $53,420
Cash and Non-Interest-Bearing Accounts$229,691$229,923▲ $232
Savings and Temporary Cash Investments$5,935$5,961▲ $26
Other Notes and Loans Receivable, Net$4,588--
Prepaid Expenses and Deferred Charges-$2,417-
Accounts Receivable$506$1,090▲ $584
Total Assets$1,919,226$1,864,477▼ $54,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,500$1,950,500→ $0
Other Liabilities$5,698$10,180▲ $4,482
Accounts Payable and Accrued Expenses$3,194$2,363▼ $831
Deferred Revenue$40$62▲ $22
Total Liabilities$1,959,432$1,963,105▲ $3,673
Net Assets / Fund Balance
Unrestricted Net Assets$-40,206$-98,628▼ $58,422
Total Net Assets Fund Balance$-40,206$-98,628▼ $58,422
Total Liabilities and Net Assets / Fund Balance$1,919,226$1,864,477▼ $54,749

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gaye NewsomePresident
Carolyn JusticeDirector
Gloria HallDirector
Randy JohnsonDirector
Teresa BartleySec. / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,043
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-58,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,097
Total Revenue per Audited Statements
$124,097
Total Revenue per Form 990
$124,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,519
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
Depreciation Depletion$58,007--$58,007
Occupancy$26,454--$26,454
All Other Expenses$24,350--$24,350
Other Expenses$13,373--$13,373
Fees for Services Accounting$2,980--$2,980
Travel$2,356--$2,356
Total Functional Expenses$182,519$0$0$182,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,519
Total Expenses per Audited Statements$182,519
Total Expenses per Form 990$182,519
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mckinney$5,714
Security Deposits$4,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Pike county affordable housing, inc. P.o. Box 1468 pikeville, ky 41502

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
ELDERLY CITIZEN'S HOUSING
EIN
20-2038547
Phone
6064324178
Address
PO BOX 1468, PIKEVILLE, KY 41502

Signing Officer

Name
Gaye Newsome
Title
President
Phone
6064324178
Signed
2016-09-23

Organization Details

Principal Officer
Teresa Bartley
Formed
2005
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Timothy B Bargo
Phone
6062770525
Supplemental Narrative

Additional Explanations

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

Low income housing for the elderly

Form 990, Part IX, Line 24E

Employee benefits 10,877 0 0 telephone 4,150 0 0 audit expenses 3,500 0 0 office expense 3,214 0 0 administrative 2,359 0 0 advertising 130 0 0 bank charges 120 0 0

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02363
IRS990/AccountsReceivableGrp/BOYAmt0506
IRS990/AccountsReceivableGrp/EOYAmt01090
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024350
IRS990/AllOtherExpensesGrp/TotalAmt024350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PIKE COUNTY HOUSING
IRS990/BooksInCareOfDetail/PhoneNum06064324178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1468
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229691
IRS990/CashNonInterestBearingGrp/EOYAmt0229923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0182519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124043
IRS990/CYRevenuesLessExpensesAmt0-58422
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040
IRS990/DeferredRevenueGrp/EOYAmt062
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058007
IRS990/DepreciationDepletionGrp/TotalAmt058007
IRS990/Desc0THE ORGANIZATION OPERATES A 24 UNIT APARTMENT COMPLEX THAT PROVIDES LOW INCOME HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES UNDER THE PROVISIONS OF SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02980
IRS990/FeesForServicesAccountingGrp/TotalAmt02980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYE NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC. / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01678506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01625086
IRS990/LandBldgEquipCostOrOtherBssAmt02202116
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01950500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01950500
IRS990/NetAssetsOrFundBalancesBOYAmt0-40206
IRS990/NetAssetsOrFundBalancesEOYAmt0-98628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026454
IRS990/OccupancyGrp/TotalAmt026454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SALARIES & WAGES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027055
IRS990/OtherExpensesGrp/ProgramServicesAmt114265
IRS990/OtherExpensesGrp/ProgramServicesAmt213679
IRS990/OtherExpensesGrp/ProgramServicesAmt313373
IRS990/OtherExpensesGrp/TotalAmt027055
IRS990/OtherExpensesGrp/TotalAmt114265
IRS990/OtherExpensesGrp/TotalAmt213679
IRS990/OtherExpensesGrp/TotalAmt313373
IRS990/OtherLiabilitiesGrp/BOYAmt05698
IRS990/OtherLiabilitiesGrp/EOYAmt010180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02417
IRS990/PrincipalOfficerNm0TERESA BARTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0171028
IRS990/PYProgramServiceRevenueAmt0122465
IRS990/PYRevenuesLessExpensesAmt0-48493
IRS990/PYTotalExpensesAmt0171028
IRS990/PYTotalRevenueAmt0122535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01950500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01950500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09752500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94100
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt09752500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01950500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01950500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01950500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01950500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09752500
IRS990ScheduleA/TotalSupportAmt010364016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0182519
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCKINNEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0124097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalExpensesPerForm990Amt0182519
IRS990ScheduleD/TotalLiabilityAmt010180
IRS990ScheduleD/TotalRevenuePerForm990Amt0124097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIKE COUNTY AFFORDABLE HOUSING, INC. P.O. BOX 1468 PIKEVILLE, KY 41502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE BENEFITS 10,877 0 0 TELEPHONE 4,150 0 0 AUDIT EXPENSES 3,500 0 0 OFFICE EXPENSE 3,214 0 0 ADMINISTRATIVE 2,359 0 0 ADVERTISING 130 0 0 BANK CHARGES 120 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01919226
IRS990/TotalAssetsEOYAmt01864477
IRS990/TotalAssetsGrp/BOYAmt01919226
IRS990/TotalAssetsGrp/EOYAmt01864477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01959432
IRS990/TotalLiabilitiesEOYAmt01963105
IRS990/TotalLiabilitiesGrp/BOYAmt01959432
IRS990/TotalLiabilitiesGrp/EOYAmt01963105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98628
IRS990/TotalProgramServiceExpensesAmt0182519
IRS990/TotalProgramServiceRevenueAmt0124043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01864477
IRS990/TravelGrp/ProgramServicesAmt02356
IRS990/TravelGrp/TotalAmt02356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-40206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-98628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1468
IRS990/USAddress/CityNm0PIKEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYE NEWSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064324178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERLY CITIZEN'S HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0202038547
ReturnHeader/Filer/PhoneNum06064324178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1468
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205676713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 DANIEL BOONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0409061103
ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02016-09-25T17:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.