Civic Intelligence

Pike County Housing Development Association Inc

990EZ • Fiscal year 2020 • EIN 35-1331476

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
PO Box 536Petersburg, IN 47567

(812) 354-6274

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$4,033

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$57,270

No earlier filing loaded for comparison.

Net Assets

$38,275

No earlier filing loaded for comparison.

Liabilities

$18,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

$43,256

No earlier filing loaded for comparison.

Expenses

$40,489

No earlier filing loaded for comparison.

Net Income

$2,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$57,270
Liabilities$18,995
Net Assets$38,275
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$43,256
Expenses$40,489
Net Income$2,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$43,256
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$40,489
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CHURCHManagerPT$4,033-$4,033
J DAVID HOLMESTreasurer-$0--
PHIL CLARIDGEBoard Member-$0--
LAURIE BRAUNBoard Member-$0--
KYLE BENNETTBoard 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
2021-11-03
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 654.”

Form 990EZ, Part I, Line 16

“Depreciation 1722.”

Form 990EZ, Part I, Line 16

“Administrative expense 115.”

Form 990EZ, Part I, Line 16

“FIDELITY BOND 247.”

Form 990EZ, Part I, Line 16

“GENERAL INSURANCE 4468.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 172.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 57.”

Form 990EZ, Part I, Line 16

“OVERAGE CHARGES BY FmHA 3715.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE 399.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX EXPENSE 95.”

Form 990EZ, Part I, Line 16

“ADVERTISING 36.”

Form 990EZ, Part II, Line 26

“Payroll Withholdings 402. 265.”

Form 990EZ, Part II, Line 26

“Mortgage Payable (FmHA) 18935. 14960.”

Form 990EZ, Part II, Line 26

“Damage Deposits Payable 3634. 3770.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08123546274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043256
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt030880
IRS990EZ/LandAndBuildingsGrp/EOYAmt029737
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038275
IRS990EZ/OccupancyRentUtltsAndMaintAmt025430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J DAVID HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL CLARIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTA QUERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011026
IRS990EZ/OtherRevenueTotalAmt0654
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-COST HOUSING TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt042593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-COST FmHA SUBSIDIZED HOUSING TO LOWINCOME SENIOR CITIZENS IN THE PIKE COUNTY, INDIANACOMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022971
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040489
IRS990EZ/TotalProgramServiceExpensesAmt040489
IRS990EZ/TotalRevenueAmt043256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIDELITY BOND 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL INSURANCE 4468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERAGE CHARGES BY FmHA 3715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX EXPENSE 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAX EXPENSE 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Withholdings 402. 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mortgage Payable (FmHA) 18935. 14960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Damage Deposits Payable 3634. 3770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DAVID HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123546274
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY HOUSING DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0351331476
ReturnHeader/Filer/PhoneNum08123546274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047567
ReturnHeader/PreparerPersonGrp/PhoneNum08123546274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG K WILLIS
ReturnHeader/ReturnTs02021-11-03T11:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,270
Liabilities
$18,995
Net assets
$38,275
Revenue
$43,256
Expenses
$40,489
Net income
$2,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.9$5.91$50.0$52.7$42.8$9.87
2023Detailed filing. Detailed filing data is available for this year.$49.7$9.59$40.1$50.2$52.3$2.10
2022Detailed filing. Detailed filing data is available for this year.$54.8$12.6$42.2$46.8$48.4$1.52
2021Detailed filing. Detailed filing data is available for this year.$58.7$15.0$43.7$48.2$42.7$5.45
2020Detailed filing. Detailed filing data is available for this year.$57.3$19.0$38.3$43.3$40.5$2.77