Civic Intelligence

Paducah Housing Services Inc.

990 • Fiscal year 2016 • EIN 37-1450881

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
2330 Ohio StreetPaducah, KY 42003

(270) 450-4218

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,417,099

Down $4,218 (-0.3%) from 2015

Net Assets

Up

$779,215

Up $48,268 (+6.6%) from 2015

Liabilities

Down

$637,884

Down $52,486 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$321,651

Up $74,748 (+30%) from 2015

Expenses

Down

$273,383

Down $45,428 (-14%) from 2015

Net Income

Up

$48,268

Up $120,176 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,535,952Liabilities 2014: $733,097Net Assets 2014: $802,8552014Assets 2015: $1,421,317Liabilities 2015: $690,370Net Assets 2015: $730,9472015Assets 2016: $1,417,099Liabilities 2016: $637,884Net Assets 2016: $779,2152016Assets 2017: $937,688Liabilities 2017: $6,234Net Assets 2017: $931,4542017Assets 2018: $2,362,493Liabilities 2018: $1,547Net Assets 2018: $2,360,9462018Assets 2019: $2,388,755Liabilities 2019: $2,202Net Assets 2019: $2,386,5532019Assets 2020: $2,427,223Liabilities 2020: $2,070Net Assets 2020: $2,425,1532020Assets 2021: $2,454,145Liabilities 2021: $2,044Net Assets 2021: $2,452,1012021Assets 2022: $2,486,663Liabilities 2022: $2,485Net Assets 2022: $2,484,1782022Assets 2023: $2,518,686Liabilities 2023: $2,416Net Assets 2023: $2,516,2702023Assets 2024: $2,551,385Liabilities 2024: $2,307Net Assets 2024: $2,549,0782024Assets 2025: $3,683,853Liabilities 2025: $385,000Net Assets 2025: $3,298,8532025

Highlighted filing

2016

Assets$1,417,099
Liabilities$637,884
Net Assets$779,215
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $375,339Expenses 2014: $284,298Net Income 2014: $91,0412014Revenue 2015: $246,903Expenses 2015: $318,811Net Income 2015: -$71,9082015Revenue 2016: $321,651Expenses 2016: $273,383Net Income 2016: $48,2682016Revenue 2017: $257,318Expenses 2017: $105,079Net Income 2017: $152,2392017Revenue 2018: $63,292Expenses 2018: $27,939Net Income 2018: $35,3532018Revenue 2019: $41,191Expenses 2019: $15,584Net Income 2019: $25,6072019Revenue 2020: $62,211Expenses 2020: $23,611Net Income 2020: $38,6002020Revenue 2021: $45,981Expenses 2021: $19,033Net Income 2021: $26,9482021Revenue 2022: $51,016Expenses 2022: $18,939Net Income 2022: $32,0772022Revenue 2023: $58,864Expenses 2023: $26,772Net Income 2023: $32,0922023Revenue 2024: $77,867Expenses 2024: $45,059Net Income 2024: $32,8082024Revenue 2025: $837,222Expenses 2025: $87,447Net Income 2025: $749,7752025

Highlighted filing

2016

Revenue$321,651
Expenses$273,383
Net Income$48,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$321,651
Mission and Program Overview

Mission

To provide affordable housing in paducah, ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,750$742,250▼ $29,500
Rtn Earn Endowment Incm Other Fnds$621,449$653,078▲ $31,629
Cash and Non-Interest-Bearing Accounts$606,794$606,785▼ $9
Pd in Cap Srpls Land Bldg Eqp Fund$109,498$126,137▲ $16,639
Inventories for Sale or Use$22,967$50,975▲ $28,008
Accounts Receivable$17,003$12,640▼ $4,363
Prepaid Expenses and Deferred Charges$2,803$4,449▲ $1,646
Total Assets$1,421,317$1,417,099▼ $4,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,253$616,114▼ $46,139
Accounts Payable and Accrued Expenses$21,241$21,398▲ $157
Deferred Revenue$6,876$372▼ $6,504
Total Liabilities$690,370$637,884▼ $52,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,947$779,215▲ $48,268
Total Liabilities and Net Assets / Fund Balance$1,421,317$1,417,099▼ $4,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,131$141,436-
Land$88,119--
Equipment-$21,275-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert RossPresident
Charmaine HartsfieldDirector
Edward NorozniakDirector
John ShadleDirector
Kim MusgraveDirector
Tanya JonesDirector
Melissa YatesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,440
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$48,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,559
Other Expenses$122,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,044--$133,044
Interest$32,490--$32,490
Depreciation Depletion$29,500--$29,500
Payroll Taxes$12,809--$12,809
Occupancy$11,495--$11,495
Fees for Services Legal$7,213--$7,213
Advertising$4,887--$4,887
Other Employee Benefits$4,706--$4,706
Insurance$3,972--$3,972
Other Expenses$2,773--$2,773
Fees for Services Accounting$2,054--$2,054
Information Technology$1,507--$1,507
Office Expenses$296--$296
Total Functional Expenses$273,383$0$0$273,383
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Meeting is held before the filing of form 990 where all members can review and examine complete copy of form.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is covered by the laws through paducah housing services, inc.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Paducah Housing Services Inc
EIN
37-1450881
Address
2330 OHIO STREET, PADUCAH, KY 42003

Signing Officer

Name
Melissa Yates
Title
Executive Direc
Phone
2704504218
Signed
2017-02-09

Organization Details

Formed
2006
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
20
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701743
IRS990ScheduleA/TotalSupportAmt01917918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141436
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0795567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021275
IRS990ScheduleD/LandGrp/BookValueAmt088119
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt088119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742250
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANYA JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIM MUSGRAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING IS HELD BEFORE THE FILING OF FORM 990 WHERE ALL MEMBERS CAN REVIEW AND EXAMINE COMPLETE COPY OF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED BY THE LAWS THROUGH PADUCAH HOUSING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01421317
IRS990/TotalAssetsEOYAmt01417099
IRS990/TotalAssetsGrp/BOYAmt01421317
IRS990/TotalAssetsGrp/EOYAmt01417099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690370
IRS990/TotalLiabilitiesEOYAmt0637884
IRS990/TotalLiabilitiesGrp/BOYAmt0690370
IRS990/TotalLiabilitiesGrp/EOYAmt0637884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0191310
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0191310
IRS990/TotalProgramServiceExpensesAmt0273383
IRS990/TotalProgramServiceRevenueAmt0321440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02704504218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH HOUSING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0371450881
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 OHIO STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042003
ReturnHeader/ReturnTs02017-02-10T06:47:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,099
Liabilities
$637,884
Net assets
$779,215
Revenue
$321,651
Expenses
$273,383
Net income
$48,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.39$3.30$0.84$0.09$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.06$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.78$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.69$0.73$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.73$0.80$0.38$0.28$0.09