Civic Intelligence

Panola Heights Housing Development Corporation

990 • Fiscal year 2021 • EIN 56-0988706

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
1200 Elm StreetTarboro, NC 27886

(803) 419-5102

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,656,874

Down $833,377 (-33%) from 2015

Net Assets

Down

-$1,271,587

Down $365,652 (-40%) from 2015

Liabilities

Down

$2,928,461

Down $467,725 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$378,097

Up $29,377 (+8.4%) from 2015

Expenses

Up

$465,329

Up $51,970 (+13%) from 2015

Net Income

Down

-$87,232

Down $22,593 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,008,266Liabilities 2011: $4,070,916Net Assets 2011: -$1,062,6502011Assets 2012: $2,875,898Liabilities 2012: $4,029,182Net Assets 2012: -$1,153,2842012Assets 2013: $2,768,522Liabilities 2013: $4,004,638Net Assets 2013: -$1,236,1162013Assets 2014: $2,642,561Liabilities 2014: $3,483,857Net Assets 2014: -$841,2962014Assets 2015: $2,490,251Liabilities 2015: $3,396,186Net Assets 2015: -$905,9352015Assets 2021: $1,656,874Liabilities 2021: $2,928,461Net Assets 2021: -$1,271,5872021Assets 2022: $1,522,206Liabilities 2022: $2,876,550Net Assets 2022: -$1,354,3442022

Highlighted filing

2021

Assets$1,656,874
Liabilities$2,928,461
Net Assets-$1,271,587
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $430,5002011Expenses 2012: $428,3752012Revenue 2013: $337,525Expenses 2013: $420,357Net Income 2013: -$82,8322013Revenue 2014: $344,119Expenses 2014: $412,873Net Income 2014: -$68,7542014Revenue 2015: $348,720Expenses 2015: $413,359Net Income 2015: -$64,6392015Revenue 2021: $378,097Expenses 2021: $465,329Net Income 2021: -$87,2322021Revenue 2022: $375,525Expenses 2022: $458,282Net Income 2022: -$82,7572022

Highlighted filing

2021

Revenue$378,097
Expenses$465,329
Net Income-$87,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$378,097
Mission and Program Overview

Mission

To provide safe and affordable housing for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,754$1,451,053▼ $130,701
Prepaid Expenses and Deferred Charges$21,824$20,226▼ $1,598
Accounts Receivable$111,658$15,527▼ $96,131
Cash and Non-Interest-Bearing Accounts$6,348$8,499▲ $2,151
Total Assets$1,849,701$1,656,874▼ $192,827
Other Assets Total$128,117$161,569▲ $33,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,981,977$2,891,471▼ $90,506
Accounts Payable and Accrued Expenses$28,831$19,643▼ $9,188
Other Liabilities$23,036$17,135▼ $5,901
Deferred Revenue$212$212→ $0
Total Liabilities$3,034,056$2,928,461▼ $105,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,184,355$-1,271,587▼ $87,232
Total Net Assets Fund Balance$-1,184,355$-1,271,587▼ $87,232
Total Liabilities and Net Assets / Fund Balance$1,849,701$1,656,874▼ $192,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,283$2,233,953$3,606,236
Equipment$2,599$76,989$79,588
Land$76,171-$76,171
Other Assets Org$5,906--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tyrone HopkinsChairman
Auther LyonsVice Chairman
Barbara CarterSecretary
Earl MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,431
Program Service Revenue
$84,414
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$-87,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,097
Total Revenue per Form 990
$378,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,329
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
Depreciation Depletion$130,701--$130,701
Insurance$47,495--$47,495
All Other Expenses$33,047$6,499-$39,546
Fees for Services Management$28,400--$28,400
Other Expenses$25,026--$25,026
Fees for Services Accounting-$24,304-$24,304
Office Expenses$21,655--$21,655
Occupancy$8,045--$8,045
Interest$1,313--$1,313
Advertising$530--$530
Total Functional Expenses$434,526$30,803$0$465,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,329
Total Expenses per Audited Statements$465,329
Total Expenses per Form 990$465,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$8,684
Tenant Security Deposits Payable$8,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“Management is performed by omni property management and development.”

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

“The 990 is presented to the management team for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Panola Heights Housing Development
EIN
56-0988706
Phone
8034195102
Address
1200 ELM STREET, TARBORO, NC 27886
Doing Business As
United Manor Court

Signing Officer

Name
Tyrone Hopkins
Title
Chair
Phone
8034195102
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Hopkins
Formed
1969
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2021.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01372283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02233953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03606236
IRS990ScheduleD/EquipmentGrp/BookValueAmt02599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079588
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465329
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE LOSS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161569
IRS990ScheduleD/TotalExpensesPerForm990Amt0465329
IRS990ScheduleD/TotalLiabilityAmt017135
IRS990ScheduleD/TotalRevenuePerForm990Amt0378097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY OMNI PROPERTY MANAGEMENT AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE MANAGEMENT TEAM FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01656874
IRS990/TotalAssetsGrp/BOYAmt01849701
IRS990/TotalAssetsGrp/EOYAmt01656874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03034056
IRS990/TotalLiabilitiesEOYAmt02928461
IRS990/TotalLiabilitiesGrp/BOYAmt03034056
IRS990/TotalLiabilitiesGrp/EOYAmt02928461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1184355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1271587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434526
IRS990/TotalProgramServiceRevenueAmt084414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01849701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 ELM STREET
IRS990/USAddress/CityNm0TARBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027886
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034195102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOLA HEIGHTS HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0560988706
ReturnHeader/Filer/PhoneNum08034195102
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0TARBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,874
Liabilities
$2,928,461
Net assets
-$1,271,587
Revenue
$378,097
Expenses
$465,329
Net income
-$87,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$2.88$1.35$0.38$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$2.93$1.27$0.38$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.49$3.40$0.91$0.35$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.64$3.48$0.84$0.34$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.77$4.00$1.24$0.34$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.03$1.15$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.07$1.06$0.43