Civic Intelligence

Prince Hall Village Inc

EIN 31-1048029 • 501(c)3 • Louisville, KY

Profile

The organization operates an apartment complex for low income and disabled individuals. The rental income is subsidized under section 8 subsidy.

1244 S Fourth StreetLouisville, KY 40203

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,552,581

Up $9,299 (+0.6%) from 2024

Liabilities

Down

$152,925

Down $35,000 (-19%) from 2024

Net Assets

Up

$1,399,656

Up $44,299 (+3.3%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Up

$44,299

Up $1,420 (+3.3%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Up

$44,299

Up $1,420 (+3.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $695,385Liabilities 2016: $1,963,604Net Assets 2016: -$1,268,2192016Assets 2017: $678,814Liabilities 2017: $1,978,113Net Assets 2017: -$1,299,2992017Assets 2018: $658,567Liabilities 2018: $2,027,116Net Assets 2018: -$1,368,5492018Assets 2019: $1,135,902Liabilities 2019: $163Net Assets 2019: $1,135,7392019Assets 2020: $1,197,023Liabilities 2020: $5,113Net Assets 2020: $1,191,9102020Assets 2021: $1,235,947Liabilities 2021: $5,150Net Assets 2021: $1,230,7972021Assets 2022: $1,511,514Liabilities 2022: $240,542Net Assets 2022: $1,270,9722022Assets 2023: $1,553,020Liabilities 2023: $240,542Net Assets 2023: $1,312,4782023Assets 2024: $1,543,282Liabilities 2024: $187,925Net Assets 2024: $1,355,3572024Assets 2025: $1,552,581Liabilities 2025: $152,925Net Assets 2025: $1,399,6562025

Highlighted filing

2025

Assets$1,552,581
Liabilities$152,925
Net Assets$1,399,656
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $847,573Expenses 2016: $870,078Net Income 2016: -$22,5052016Revenue 2017: $677,515Expenses 2017: $708,595Net Income 2017: -$31,0802017Revenue 2018: $641,300Expenses 2018: $710,550Net Income 2018: -$69,2502018Revenue 2019: $2,858,244Expenses 2019: $353,956Net Income 2019: $2,504,2882019Revenue 2020: $56,224Expenses 2020: $52Net Income 2020: $56,1722020Revenue 2021: $102,571Expenses 2021: $63,683Net Income 2021: $38,8882021Revenue 2022: $337,170Expenses 2022: $296,995Net Income 2022: $40,1752022Revenue 2023: $41,506Expenses 2023: $0Net Income 2023: $41,5062023Revenue 2024: $42,879Expenses 2024: $0Net Income 2024: $42,8792024Revenue 2025: $44,299Expenses 2025: $0Net Income 2025: $44,2992025

Highlighted filing

2025

Revenue$44,299
Expenses$0
Net Income$44,299
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,581
Liabilities
$152,925
Net assets
$1,399,656
Revenue
$44,299
Expenses
$0
Net income
$44,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$0.04$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.36$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.34$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.86$0.35$2.50
2018Detailed filing. Detailed filing data is available for this year.$0.66$2.03$1.37$0.64$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.98$1.30$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.96$1.27$0.85$0.87$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$44,299
Mission and Program Overview

Mission

The organization operates an apartment complex for low income and disabled individuals. The rental income is subsidized under section 8 subsidy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,521,129$1,530,428▲ $9,299
Cash and Non-Interest-Bearing Accounts$17,335$16,858▼ $477
Accounts Receivable$818$1,295▲ $477
Total Assets$1,543,282$1,552,581▲ $9,299
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,925$152,925▼ $35,000
Total Liabilities$187,925$152,925▼ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,357$1,399,656▲ $44,299
Total Net Assets Fund Balance$1,355,357$1,399,656▲ $44,299
Total Liabilities and Net Assets / Fund Balance$1,543,282$1,552,581▲ $9,299
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dwight R BarnettPast-president
Johnny L WarePresident
Robert C NewtonVice President
Anthony D HarrisDirector
Dennis D PhiferDirector
Kevin L CrittendenDirector
Simeon PullumSecretary
Garvin G HindsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,299
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a contract with a management agent to manage all operations.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have board committees.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the management agent and board president prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Prince Hall Village Inc
EIN
31-1048029
Phone
5027765544
Address
1244 S FOURTH STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Johnny Ware
Title
President
Phone
5027765544
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Ware
Formed
1969
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
David W Lemler CPA Cgma
Phone
3177456411
Raw XML Appendix359 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/ExplanationTxt0THE ORGANIZATION HAS A CONTRACT WITH A MANAGEMENT AGENT TO MANAGE ALL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE MANAGEMENT AGENT AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SHAREHOLDER IN ENT. OWNS/OPERATES UNITS FOR LOW INCOME AND HANDICAP TENANTS
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IRS990/SignificantChangeInd00
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IRS990/TaxableDistributionsInd00
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IRS990/TotalAssetsBOYAmt01543282
IRS990/TotalAssetsEOYAmt01552581
IRS990/TotalAssetsGrp/BOYAmt01543282
IRS990/TotalAssetsGrp/EOYAmt01552581
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05027765544
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE HALL VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0311048029
ReturnHeader/Filer/PhoneNum05027765544
ReturnHeader/Filer/USAddress/AddressLine1Txt01244 S FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W LEMLER CPA CGMA
ReturnHeader/ReturnTs02026-01-29T08:55:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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