Civic Intelligence

Paducah Housing Services Inc.

990 • Fiscal year 2018 • EIN 37-1450881

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 11, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,355

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 93.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,362,493

Up $1,424,805 (+152%) from 2017

Net Assets

Up

$2,360,946

Up $1,429,492 (+153%) from 2017

Liabilities

Down

$1,547

Down $4,687 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Down

$63,292

Down $194,026 (-75%) from 2017

Expenses

Down

$27,939

Down $77,140 (-73%) from 2017

Net Income

Down

$35,353

Down $116,886 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$2,362,493
Liabilities$1,547
Net Assets$2,360,946
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$63,292
Expenses$27,939
Net Income$35,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$63,292
Mission and Program Overview

Mission

To provide affordable housing in paducah, ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$805,317$2,234,809▲ $1,429,492
Cash and Non-Interest-Bearing Accounts$931,350$1,015,496▲ $84,146
Pd in Cap Srpls Land Bldg Eqp Fund$126,137$126,137→ $0
Accounts Receivable$1,519$27,993▲ $26,474
Prepaid Expenses and Deferred Charges$2,858$0▼ $2,858
Land, Buildings, and Equipment, Net$1,961$1,868▼ $93
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$937,688$2,362,493▲ $1,424,805
Other Assets Total-$1,317,136-
Liabilities
Accounts Payable and Accrued Expenses$6,234$1,547▼ $4,687
Total Liabilities$6,234$1,547▼ $4,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,454$2,360,946▲ $1,429,492
Total Liabilities and Net Assets / Fund Balance$937,688$2,362,493▲ $1,424,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-632$21,907$21,275
Buildings$2,500-$2,500
Other Assets Org$1,317,136--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Tommy HollimonExecutive Director$59,355$59,355

Board Members and Trustees

NameTitle
Charmaine HartsfieldDirector
Edward NorozniakDirector
John ShadleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,022
Investment Income
$8,019
Other Revenue
$38,251
Change in Net Assets
$35,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,044--$9,044
Insurance$3,677--$3,677
Fees for Services Accounting$2,140--$2,140
Fees for Services Legal$556--$556
Other Expenses$150--$150
Depreciation Depletion$93--$93
Occupancy$88--$88
Total Functional Expenses$27,939$0$0$27,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Paducah Housing Services Inc
EIN
37-1450881
Phone
2704504218
Address
2330 Ohio Street, Paducah, KY 42003

Signing Officer

Name
Tommy Hollimon
Title
Executive Director
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Hollimon
Formed
2006
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
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IRS990ScheduleA/TotalSupportAmt0172609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01317136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Notes receivable - long term
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01317136
IRS990/ScheduleJRequiredInd0false
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 REOUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Paducah Housing Serv
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464909108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0General Partner in Tax Credit Entity
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PaducahCumberland Village Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02330 Ohio Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Paducah
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd042003
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Paducah Housing Serv
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1PaducahCumberland V
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0451541681
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1383925237
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Low income housing tax credit entity
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Low income housing tax credit entity
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Scholar House of Paducah LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Cumberland Village of Middlesboro LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 619
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO Box 619
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Leitchfield
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Leitchfield
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd042755
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd142755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Housing Authority of Paducah
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616000519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Gov't
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02330 Ohio Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Paducah
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937688
IRS990/TotalAssetsEOYAmt02362493
IRS990/TotalAssetsGrp/BOYAmt0937688
IRS990/TotalAssetsGrp/EOYAmt02362493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027939
IRS990/TotalFunctionalExpensesGrp/TotalAmt027939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06234
IRS990/TotalLiabilitiesEOYAmt01547
IRS990/TotalLiabilitiesGrp/BOYAmt06234
IRS990/TotalLiabilitiesGrp/EOYAmt01547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02360946
IRS990/TotalProgramServiceExpensesAmt027939
IRS990/TotalProgramServiceRevenueAmt017022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02362493
IRS990/TotReportableCompRltdOrgAmt059355
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,493
Liabilities
$1,547
Net assets
$2,360,946
Revenue
$63,292
Expenses
$27,939
Net income
$35,353
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