Civic Intelligence

Pike County Housing Development Association Inc

EIN 35-1331476 • 501(c)4 • Petersburg, IN

Profile

To provide low-cost housing to senior citizens

PO Box 536Petersburg, IN 47567

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

94th percentile

$4,218

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$55,895

Up $6,190 (+12%) from 2023

Liabilities

Down

$5,908

Down $3,683 (-38%) from 2023

Net Assets

Up

$49,987

Up $9,873 (+25%) from 2023

Revenue

Up

$52,700

Up $2,485 (+4.9%) from 2023

Expenses

Down

$42,827

Down $9,484 (-18%) from 2023

Net Income

Up

$9,873

Up $11,969 (+571%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $57,270Liabilities 2020: $18,995Net Assets 2020: $38,2752020Assets 2021: $58,730Liabilities 2021: $15,003Net Assets 2021: $43,7272021Assets 2022: $54,799Liabilities 2022: $12,589Net Assets 2022: $42,2102022Assets 2023: $49,705Liabilities 2023: $9,591Net Assets 2023: $40,1142023Assets 2024: $55,895Liabilities 2024: $5,908Net Assets 2024: $49,9872024

Highlighted filing

2024

Assets$55,895
Liabilities$5,908
Net Assets$49,987

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $43,256Expenses 2020: $40,489Net Income 2020: $2,7672020Revenue 2021: $48,158Expenses 2021: $42,706Net Income 2021: $5,4522021Revenue 2022: $46,849Expenses 2022: $48,366Net Income 2022: -$1,5172022Revenue 2023: $50,215Expenses 2023: $52,311Net Income 2023: -$2,0962023Revenue 2024: $52,700Expenses 2024: $42,827Net Income 2024: $9,8732024

Highlighted filing

2024

Revenue$52,700
Expenses$42,827
Net Income$9,873

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$52,700
Mission and Program Overview

Mission

To provide low-cost housing to senior citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW-COST FmHA SUBSIDIZED HOUSING TO LOWINCOME SENIOR CITIZENS IN THE PIKE COUNTY, INDIANACOMMUNITY$0$42,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CHURCHManagerPT$4,218-$4,218
J DAVID HOLMESTreasurer-$0--
PHIL CLARIDGEBoard Member-$0--
LAURIE BRAUNBoard Member-$0--
MARTA QUERYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pike County Housing Development Association Inc
EIN
35-1331476
Phone
8123546274
Address
PO BOX 536, PETERSBURG, IN 47567

Signing Officer

Name
J David Holmes
Title
Treasurer
Phone
8123546274
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Willis & Company Pc
Address
705 E MAIN ST, PETERSBURG, IN 47567
Preparer
Greg K Willis
Phone
8123546274
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC INCOME 684.

Form 990EZ, Part I, Line 16

Administrative expense 142.

Form 990EZ, Part I, Line 16

GENERAL INSURANCE 5502.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 37.

Form 990EZ, Part I, Line 16

OVERAGE CHARGES BY FmHA 6120.

Form 990EZ, Part I, Line 16

PAYROLL TAX EXPENSE 314.

Form 990EZ, Part I, Line 16

Depreciation 2642.

Form 990EZ, Part II, Line 26

Payroll Withholdings 259. 288.

Form 990EZ, Part II, Line 26

Mortgage Payable (FmHA) 5585. 1476.

Form 990EZ, Part II, Line 26

Damage Deposits Payable 3747. 4144.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014757
IRS990EZ/OtherRevenueTotalAmt0684
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-COST HOUSING TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt052002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-COST FmHA SUBSIDIZED HOUSING TO LOWINCOME SENIOR CITIZENS IN THE PIKE COUNTY, INDIANACOMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSE 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL INSURANCE 5502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 37.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX EXPENSE 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Withholdings 259. 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mortgage Payable (FmHA) 5585. 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Damage Deposits Payable 3747. 4144.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0351331476
ReturnHeader/Filer/PhoneNum08123546274
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ReturnHeader/PreparerPersonGrp/PhoneNum08123546274
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG K WILLIS
ReturnHeader/ReturnTs02025-11-05T13:08:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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