Civic Intelligence

Lexington Housing for the Handicapped Inc

EIN 23-7257837 • 501(c)3 • Lexington, KY

Profile

To provide a safe living environment for people with disabilities

507 Rogers RoadLexington, KY 40505
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% 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

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$1,525,924

Up $406,256 (+36%) from 2023

Liabilities

Up

$722,954

Up $340,214 (+89%) from 2023

Net Assets

Up

$802,970

Up $66,042 (+9.0%) from 2023

Revenue

Down

$468,527

Down $144,892 (-24%) from 2023

Expenses

Up

$402,485

Up $52,593 (+15%) from 2023

Net Income

Down

$66,042

Down $197,485 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $83,424Liabilities 2010: $12,447Net Assets 2010: $70,9772010Assets 2011: $78,042Liabilities 2011: $13,562Net Assets 2011: $64,4802011Assets 2012: $72,794Liabilities 2012: $7,855Net Assets 2012: $64,9392012Assets 2013: $75,198Liabilities 2013: $6,191Net Assets 2013: $69,0072013Assets 2020: $263,031Liabilities 2020: $16,701Net Assets 2020: $246,3302020Assets 2021: $982,567Liabilities 2021: $622,583Net Assets 2021: $359,9842021Assets 2022: $1,079,105Liabilities 2022: $605,704Net Assets 2022: $473,4012022Assets 2023: $1,119,668Liabilities 2023: $382,740Net Assets 2023: $736,9282023Assets 2024: $1,525,924Liabilities 2024: $722,954Net Assets 2024: $802,9702024

Highlighted filing

2024

Assets$1,525,924
Liabilities$722,954
Net Assets$802,970

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $107,757Expenses 2010: $114,272Net Income 2010: -$6,5152010Revenue 2011: $117,593Expenses 2011: $124,090Net Income 2011: -$6,4972011Revenue 2012: $105,216Expenses 2012: $104,757Net Income 2012: $4592012Revenue 2013: $111,701Expenses 2013: $107,633Net Income 2013: $4,0682013Revenue 2020: $162,471Expenses 2020: $149,512Net Income 2020: $12,9592020Revenue 2021: $319,808Expenses 2021: $206,153Net Income 2021: $113,6552021Revenue 2022: $375,891Expenses 2022: $275,674Net Income 2022: $100,2172022Revenue 2023: $613,419Expenses 2023: $349,892Net Income 2023: $263,5272023Revenue 2024: $468,527Expenses 2024: $402,485Net Income 2024: $66,0422024

Highlighted filing

2024

Revenue$468,527
Expenses$402,485
Net Income$66,042

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$378,021
Mission and Program Overview

Mission

To provide a safe living environment for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,530$890,808▼ $11,722
Savings and Temporary Cash Investments$70,689$182,293▲ $111,604
Cash and Non-Interest-Bearing Accounts$8,973$5,629▼ $3,344
Total Assets$982,567$1,079,105▲ $96,538
Other Assets Total$375$375→ $0
Liabilities
Other Liabilities$622,583$605,704▼ $16,879
Total Liabilities$622,583$605,704▼ $16,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,984$473,401▲ $113,417
Total Net Assets Fund Balance$359,984$473,401▲ $113,417
Total Liabilities and Net Assets / Fund Balance$982,567$1,079,105▲ $96,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,819$302,881-
Land$90,000--
Equipment$27,007$4,016-
Leasehold Improvements$268,982$53,003-
Other Assets Org$375--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy D BrownDirectorCEOPT$20,800$20,800

Board Members and Trustees

NameTitle
Rhonda BartlettPresident
Sarah WainwrightVice-President
Andrew McGranahanBoard Member
Danielle TusseyBoard Member
Jared PaullBoard Member
Larry FrakesBoard Member
Shirley WisemanBoard Member
Tim AdamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$162,284
Program Service Revenue
$209,636
Investment Income
$16
Other Revenue
$3,955
All Other Contributions
$46,415
Change in Net Assets
$100,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,491
Salaries, Compensation, and Employee Benefits$69,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,991--$74,991
Other Salaries and Wages$43,030--$43,030
Depreciation Depletion-$33,535-$33,535
Interest$25,782--$25,782
Current Officers, Directors, Trustees, and Key Employees$10,400$10,400-$20,800
Other Expenses$10,211--$10,211
All Other Expenses$6,766--$6,766
Payroll Taxes$4,213$1,140-$5,353
Office Expenses$3,871--$3,871
Insurance-$3,777-$3,777
Fees for Services Accounting$2,100--$2,100
Travel$916--$916
Conferences and Meetings$807--$807
Total Functional Expenses$226,822$48,852$0$275,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,085
Fundraising Direct Expenses$2,130
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
Ppp Loan$450,000
Payroll Liabilities$150,000
Np - Sayre Christian Village$5,704
Np - Traditional Bank-
Bbh Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

The return is prepared by an outside accounting firm and reviewed by the CEO. The return is then provided to the governing boby for review and comment prior to filing.

CEO executive director top management comp Part VI line 15A

Compensation is reviewed annually by CEO and adjusted according to performance and tenure.

Governing documents etc available to public Part VI line 19

The public my obtain organization documents by submitting a request in writing to the organizations office address or its CEO.

Filing and Contact Details

Filer

Filer Name
Lexington Housing for the Handicapped Inc
EIN
23-7257837
Address
507 Rogers Road, Lexington, KY 40505

Signing Officer

Name
Amy D Brown
Title
DirectorCEO
Phone
8595092884
Signed
2023-06-21
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Alpha & Omega Consulting LLC
Address
220 Vicksburg Dr, Nicholasville, KY 40356
Preparer
Tony Watkins
Phone
8593517467
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

PPP Loan Forgiveness

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NP - SAYRE CHRISTIAN VILLAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NP - TRADITIONAL BANK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by an outside accounting firm and reviewed by the CEO. The return is then provided to the governing boby for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed annually by CEO and adjusted according to performance and tenure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public my obtain organization documents by submitting a request in writing to the organizations office address or its CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Loan Forgiveness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy D Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08595092884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexington Housing for the Handicapped Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0237257837
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Rogers Road
ReturnHeader/Filer/USAddress/CityNm0Lexington

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