Civic Intelligence

Elderly Citizen'S Housing Opportunities Inc

990 • Fiscal year 2017 • EIN 20-2038547

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
PO Box 1468Pikeville, KY 41502

(606) 432-4178

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,826,971

Down $37,506 (-2.0%) from 2016

Net Assets

Down

-$155,559

Down $56,931 (-58%) from 2016

Liabilities

Up

$1,982,530

Up $19,425 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$123,760

Down $337 (-0.3%) from 2016

Expenses

Up

$190,981

Up $8,462 (+4.6%) from 2016

Net Income

Down

-$67,221

Down $8,799 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2017

Assets$1,826,971
Liabilities$1,982,530
Net Assets-$155,559
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$123,760
Expenses$190,981
Net Income-$67,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$123,760
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,635,376$1,576,886▼ $58,490
Cash and Non-Interest-Bearing Accounts$280,360$243,321▼ $37,039
Savings and Temporary Cash Investments$5,961$5,967▲ $6
Prepaid Expenses and Deferred Charges$2,417$618▼ $1,799
Accounts Receivable$1,090$179▼ $911
Total Assets$1,925,204$1,826,971▼ $98,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,500$1,950,500→ $0
Other Liabilities$60,617$29,473▼ $31,144
Accounts Payable and Accrued Expenses$2,363$2,553▲ $190
Deferred Revenue$62$4▼ $58
Total Liabilities$2,013,542$1,982,530▼ $31,012
Net Assets / Fund Balance
Unrestricted Net Assets$-88,338$-155,559▼ $67,221
Total Net Assets Fund Balance$-88,338$-155,559▼ $67,221
Total Liabilities and Net Assets / Fund Balance$1,925,204$1,826,971▼ $98,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,536,886$635,520$2,172,406
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

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
$123,730
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-67,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,760
Total Revenue per Audited Statements
$123,760
Total Revenue per Form 990
$123,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,981
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$58,490--$58,490
Occupancy$28,633--$28,633
All Other Expenses$21,202--$21,202
Other Expenses$10,595--$10,595
Fees for Services Accounting$2,350--$2,350
Travel$1,196--$1,196
Total Functional Expenses$190,981$0$0$190,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,981
Total Expenses per Audited Statements$190,981
Total Expenses per Form 990$190,981
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$24,744
Security Deposits$4,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-11-13

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

“Cleaning / maintenance 5,679 0 0 telephone 3,741 0 0 audit expenses 3,650 0 0 administrative 3,197 0 0 supplies 2,431 0 0 office expense 2,374 0 0 advertising 130 0 0 total 21,202 0 0”

Raw XML Appendix344 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.

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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/ExplanationTxt4CLEANING / MAINTENANCE 5,679 0 0 TELEPHONE 3,741 0 0 AUDIT EXPENSES 3,650 0 0 ADMINISTRATIVE 3,197 0 0 SUPPLIES 2,431 0 0 OFFICE EXPENSE 2,374 0 0 ADVERTISING 130 0 0 TOTAL 21,202 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/TotalAssetsBOYAmt01925204
IRS990/TotalAssetsEOYAmt01826971
IRS990/TotalAssetsGrp/BOYAmt01925204
IRS990/TotalAssetsGrp/EOYAmt01826971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02013542
IRS990/TotalLiabilitiesEOYAmt01982530
IRS990/TotalLiabilitiesGrp/BOYAmt02013542
IRS990/TotalLiabilitiesGrp/EOYAmt01982530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-155559
IRS990/TotalProgramServiceExpensesAmt0190981
IRS990/TotalProgramServiceRevenueAmt0123730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01925204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826971
IRS990/TravelGrp/ProgramServicesAmt01196
IRS990/TravelGrp/TotalAmt01196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-155559
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA2DEB54AFDFE50406F27A4EA334248C19C45577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2DEB54AFDFE50406F27A4EA334248C19C45577
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02017-11-14T11:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,971
Liabilities
$1,982,530
Net assets
-$155,559
Revenue
$123,760
Expenses
$190,981
Net income
-$67,221
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
2017Detailed filing. Detailed filing data is available for this year.$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