Civic Intelligence

Calvert City Housing Corporation

EIN 31-1009823 • 501(c)4 • Calvert City, KY

Profile

Elderly & handicapped housing

2 Cox Manor Drive Unit 2Calvert City, KY 42029

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.52x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-9.5%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$238,569

Down $24,910 (-9.5%) from 2023

Liabilities

Down

$602,380

Down $24,108 (-3.8%) from 2023

Net Assets

Down

-$363,811

Down $802 (-0.2%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Up

$244,116

Up $75,778 (+45%) from 2023

Expenses

Up

$244,918

Up $50,713 (+26%) from 2023

Net Income

Up

-$802

Up $25,065 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2015: $475,965Liabilities 2015: $749,336Net Assets 2015: -$273,3712015Assets 2016: $461,841Liabilities 2016: $736,182Net Assets 2016: -$274,3412016Assets 2017: $388,855Liabilities 2017: $674,064Net Assets 2017: -$285,2092017Assets 2018: $373,349Liabilities 2018: $663,969Net Assets 2018: -$290,6202018Assets 2019: $338,385Liabilities 2019: $648,718Net Assets 2019: -$310,3332019Assets 2020: $308,660Liabilities 2020: $636,028Net Assets 2020: -$327,3682020Assets 2021: $281,249Liabilities 2021: $614,082Net Assets 2021: -$332,8332021Assets 2022: $255,570Liabilities 2022: $592,712Net Assets 2022: -$337,1422022Assets 2023: $263,479Liabilities 2023: $626,488Net Assets 2023: -$363,0092023Assets 2024: $238,569Liabilities 2024: $602,380Net Assets 2024: -$363,8112024

Highlighted filing

2024

Assets$238,569
Liabilities$602,380
Net Assets-$363,811
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $160,203Expenses 2015: $161,126Net Income 2015: -$9232015Revenue 2016: $166,449Expenses 2016: $167,419Net Income 2016: -$9702016Revenue 2017: $165,030Expenses 2017: $171,864Net Income 2017: -$6,8342017Revenue 2018: $165,411Expenses 2018: $170,822Net Income 2018: -$5,4112018Revenue 2019: $161,980Expenses 2019: $181,693Net Income 2019: -$19,7132019Revenue 2020: $164,409Expenses 2020: $181,444Net Income 2020: -$17,0352020Revenue 2021: $172,191Expenses 2021: $177,656Net Income 2021: -$5,4652021Revenue 2022: $180,527Expenses 2022: $184,836Net Income 2022: -$4,3092022Revenue 2023: $168,338Expenses 2023: $194,205Net Income 2023: -$25,8672023Revenue 2024: $244,116Expenses 2024: $244,918Net Income 2024: -$8022024

Highlighted filing

2024

Revenue$244,116
Expenses$244,918
Net Income-$802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,569
Liabilities
$602,380
Net assets
-$363,811
Revenue
$244,116
Expenses
$244,918
Net income
-$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$6.02$3.64$2.44$2.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$6.26$3.63$1.68$1.94$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$5.93$3.37$1.81$1.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$6.14$3.33$1.72$1.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$6.36$3.27$1.64$1.81$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$6.49$3.10$1.62$1.82$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$6.64$2.91$1.65$1.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$6.74$2.85$1.65$1.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$7.36$2.74$1.66$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.76$7.49$2.73$1.60$1.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$244,116
Mission and Program Overview

Mission

Elderly & handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,764$104,157▼ $22,607
Cash and Non-Interest-Bearing Accounts$10,957$17,900▲ $6,943
Prepaid Expenses and Deferred Charges$0$2,659▲ $2,659
Accounts Receivable$132$460▲ $328
Total Assets$263,479$238,569▼ $24,910
Other Assets Total$125,626$113,393▼ $12,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,961$588,772▼ $20,189
Other Liabilities$6,812$8,327▲ $1,515
Accounts Payable and Accrued Expenses$10,654$4,669▼ $5,985
Deferred Revenue$61$612▲ $551
Total Liabilities$626,488$602,380▼ $24,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-363,009$-363,811▼ $802
Total Net Assets Fund Balance$-363,009$-363,811▼ $802
Total Liabilities and Net Assets / Fund Balance$263,479$238,569▼ $24,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,770$1,023,137$1,090,907
Equipment$4,704$52,486$57,190
Other Land Buildings$11,183$26,886$38,069
Land$20,500-$20,500
Other Assets Org$35,789--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kem CothranPresident
Sandy DavidVice President
Chris FreelandDirector
Karen OwenDirector
Kay TravisDirector
Tina JohnsonSecretary
Terrie BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,791
Program Service Revenue
$86,440
Investment Income
$179
Other Revenue
$59,706
Change in Net Assets
$-802

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$244,116
Total Revenue per Form 990
$244,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,967
Salaries, Compensation, and Employee Benefits$13,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,065--$116,065
Interest$32,074--$32,074
Office Expenses$21,562$7,624-$29,186
Depreciation Depletion$22,607--$22,607
Insurance$16,002--$16,002
Other Salaries and Wages-$13,951-$13,951
Fees for Services Management-$9,694-$9,694
Fees for Services Accounting-$5,076-$5,076
Advertising-$263-$263
Total Functional Expenses$208,310$36,608$0$244,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,918
Total Expenses per Audited Statements$244,918
Total Expenses per Form 990$244,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$8,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Form is reviewed by tune johnson and kem cothran, and will be brought to board meeting for review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Calvert City Housing Corporation
EIN
31-1009823
Phone
2703954126
Address
2 COX MANOR DRIVE UNIT 2, CALVERT CITY, KY 42029

Signing Officer

Name
Tina O Johnson
Title
Secretary
Phone
2702050615
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina O Johnson
Formed
1981
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the standard for accounting for uncertainty in income taxes. The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML Appendix364 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04669
IRS990/AccountsReceivableGrp/BOYAmt0132
IRS990/AccountsReceivableGrp/EOYAmt0460
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERLY & HANDICAPPED HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0263
IRS990/AdvertisingGrp/TotalAmt0263
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOMELAND INC
IRS990/BooksInCareOfDetail/PhoneNum02702595461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 E MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042754
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010957
IRS990/CashNonInterestBearingGrp/EOYAmt017900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0230967
IRS990/CYOtherRevenueAmt059706
IRS990/CYProgramServiceRevenueAmt086440
IRS990/CYRevenuesLessExpensesAmt0-802
IRS990/CYSalariesCompEmpBnftPaidAmt013951
IRS990/CYTotalExpensesAmt0244918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061
IRS990/DeferredRevenueGrp/EOYAmt0612
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022607
IRS990/DepreciationDepletionGrp/TotalAmt022607
IRS990/Desc0HOUSING FOR ELDERLY & HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0208310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05076
IRS990/FeesForServicesAccountingGrp/TotalAmt05076
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09694
IRS990/FeesForServicesManagementGrp/TotalAmt09694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEM COTHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FREELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt097791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016002
IRS990/InsuranceGrp/TotalAmt016002
IRS990/InterestGrp/ProgramServicesAmt032074
IRS990/InterestGrp/TotalAmt032074
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01102509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104157
IRS990/LandBldgEquipCostOrOtherBssAmt01206666
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERLY & HANDICAPPED HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0608961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588772
IRS990/NetAssetsOrFundBalancesBOYAmt0-363009
IRS990/NetAssetsOrFundBalancesEOYAmt0-363811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-363009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-363811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116065
IRS990/OccupancyGrp/TotalAmt0116065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07624
IRS990/OfficeExpensesGrp/ProgramServicesAmt021562
IRS990/OfficeExpensesGrp/TotalAmt029186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125626
IRS990/OtherAssetsTotalGrp/EOYAmt0113393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06812
IRS990/OtherLiabilitiesGrp/EOYAmt08327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt059706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059706
IRS990/OtherRevenueTotalAmt059706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013951
IRS990/OtherSalariesAndWagesGrp/TotalAmt013951
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02659
IRS990/PrincipalOfficerNm0TINA O JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0162367
IRS990/PYOtherRevenueAmt0508
IRS990/PYProgramServiceRevenueAmt074809
IRS990/PYRevenuesLessExpensesAmt0-25867
IRS990/PYSalariesCompEmpBnftPaidAmt010732
IRS990/PYTotalExpensesAmt0194205
IRS990/PYTotalProfFndrsngExpnsAmt021106
IRS990/PYTotalRevenueAmt0168338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01023137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090907
IRS990ScheduleD/EquipmentGrp/BookValueAmt04704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0244116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113393
IRS990ScheduleD/TotalExpensesPerForm990Amt0244918
IRS990ScheduleD/TotalLiabilityAmt08327
IRS990ScheduleD/TotalRevenuePerForm990Amt0244116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY TUNE JOHNSON AND KEM COTHRAN, AND WILL BE BROUGHT TO BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263479
IRS990/TotalAssetsEOYAmt0238569
IRS990/TotalAssetsGrp/BOYAmt0263479
IRS990/TotalAssetsGrp/EOYAmt0238569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626488
IRS990/TotalLiabilitiesEOYAmt0602380
IRS990/TotalLiabilitiesGrp/BOYAmt0626488
IRS990/TotalLiabilitiesGrp/EOYAmt0602380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-363009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-363811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208310
IRS990/TotalProgramServiceRevenueAmt086440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 COX MANOR DRIVE UNIT 2
IRS990/USAddress/CityNm0CALVERT CITY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA O JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02702050615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVERT CITY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0311009823
ReturnHeader/Filer/PhoneNum02703954126
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COX MANOR DRIVE UNIT 2
ReturnHeader/Filer/USAddress/CityNm0CALVERT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02025-05-13T15:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.