Civic Intelligence

Public Housing Assistance Inc

990 • Fiscal year 2017 • EIN 59-1987269

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

Organization ProfileN/A
300 West Dixie AveLeesburg, FL 34748

(352) 787-6702

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.67x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,009,815

Down $64,305 (-6.0%) from 2016

Net Assets

Down

$703,355

Down $36,587 (-4.9%) from 2016

Liabilities

Down

$306,460

Down $27,718 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Down

$459,696

Down $1,223 (-0.3%) from 2016

Expenses

Down

$496,283

Down $7,872 (-1.6%) from 2016

Net Income

Up

-$36,587

Up $6,649 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,258,303Liabilities 2011: $465,689Net Assets 2011: $792,6142011Assets 2012: $1,199,509Liabilities 2012: $440,158Net Assets 2012: $759,3512012Assets 2013: $1,194,152Liabilities 2013: $416,296Net Assets 2013: $777,8562013Assets 2014: $1,157,826Liabilities 2014: $388,743Net Assets 2014: $769,0832014Assets 2015: $1,143,431Liabilities 2015: $360,253Net Assets 2015: $783,1782015Assets 2016: $1,074,120Liabilities 2016: $334,178Net Assets 2016: $739,9422016Assets 2017: $1,009,815Liabilities 2017: $306,460Net Assets 2017: $703,3552017Assets 2018: $1,002,254Liabilities 2018: $276,880Net Assets 2018: $725,3742018Assets 2019: $902,522Liabilities 2019: $264,213Net Assets 2019: $638,3092019Assets 2020: $910,249Liabilities 2020: $256,916Net Assets 2020: $653,3332020Assets 2021: $883,682Liabilities 2021: $268,703Net Assets 2021: $614,9792021Assets 2022: $907,293Liabilities 2022: $269,750Net Assets 2022: $637,5432022Assets 2023: $845,616Liabilities 2023: $304,054Net Assets 2023: $541,5622023Assets 2024: $927,132Liabilities 2024: $303,755Net Assets 2024: $623,3772024Assets 2025: $1,062,844Liabilities 2025: $281,881Net Assets 2025: $780,9632025

Highlighted filing

2017

Assets$1,009,815
Liabilities$306,460
Net Assets$703,355
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $452,9822011Expenses 2012: $471,8052012Revenue 2013: $458,294Expenses 2013: $439,789Net Income 2013: $18,5052013Revenue 2014: $468,912Expenses 2014: $477,685Net Income 2014: -$8,7732014Revenue 2015: $466,580Expenses 2015: $452,485Net Income 2015: $14,0952015Revenue 2016: $460,919Expenses 2016: $504,155Net Income 2016: -$43,2362016Revenue 2017: $459,696Expenses 2017: $496,283Net Income 2017: -$36,5872017Revenue 2018: $475,617Expenses 2018: $453,598Net Income 2018: $22,0192018Revenue 2019: $424,311Expenses 2019: $511,376Net Income 2019: -$87,0652019Revenue 2020: $469,801Expenses 2020: $454,777Net Income 2020: $15,0242020Revenue 2021: $475,183Expenses 2021: $492,262Net Income 2021: -$17,0792021Revenue 2022: $462,726Expenses 2022: $440,162Net Income 2022: $22,5642022Revenue 2023: $473,383Expenses 2023: $536,339Net Income 2023: -$62,9562023Revenue 2024: $594,816Expenses 2024: $513,001Net Income 2024: $81,8152024Revenue 2025: $691,562Expenses 2025: $533,976Net Income 2025: $157,5862025

Highlighted filing

2017

Revenue$459,696
Expenses$496,283
Net Income-$36,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$467,230
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,439$630,113▼ $52,326
Savings and Temporary Cash Investments$291,732$280,282▼ $11,450
Cash and Non-Interest-Bearing Accounts$78,097$78,578▲ $481
Accounts Receivable$20,852$19,842▼ $1,010
Total Assets$1,074,120$1,009,815▼ $64,305
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,938$272,995▼ $27,943
Accounts Payable and Accrued Expenses$33,240$33,465▲ $225
Total Liabilities$334,178$306,460▼ $27,718
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,519,107$1,519,107→ $0
Unrestricted Net Assets$-779,165$-815,752▼ $36,587
Total Net Assets Fund Balance$739,942$703,355▼ $36,587
Total Liabilities and Net Assets / Fund Balance$1,074,120$1,009,815▼ $64,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,369$1,856,485-
Land$175,000--
Equipment$1,744$1,103,048-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
James LowePresident
Leslie JohnsonVice President
Betty JohnsonDirector
Earl BeanDirector
Kara GainesDirector
Shenika HolidayDirector
ErnestineGrady
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,683
Investment Income
$-6,987
Other Revenue
$0
Change in Net Assets
$-36,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,696
Total Revenue per Audited Statements
$459,696
Total Revenue per Form 990
$459,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,283
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$89,842$0$0$89,842
Occupancy$45,164$0$0$45,164
Fees for Services Accounting$6,070$0$0$6,070
Interest$2,882$0$0$2,882
Office Expenses$2,575$0$0$2,575
Information Technology$1,414$0$0$1,414
Conferences and Meetings$1,130$0$0$1,130
Advertising$1,077$0$0$1,077
Other Expenses$630$0$0$630
Total Functional Expenses$496,283$0$0$496,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,283
Total Expenses per Audited Statements$496,283
Total Expenses per Form 990$496,283
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
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Public Housing Assistance Inc
EIN
59-1987269
Phone
3527876702
Address
300 West Dixie Ave, Leesburg, FL 34748

Signing Officer

Name
James H Lowe
Title
President
Phone
3527876702
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Lowe
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mary Sybil Lamoreaux CPA Pa
Address
1200 E ALFRED STREET, TAVARES, FL 32778
Preparer
Mary S Lamoreaux CPA
Phone
3527421355
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Board of Directors appoints a management company to take care of the low-income housing apartment complex.”

Pt VI, Line 11B

“Form 990 is provided to the Board of Directors at the same time as the annual audit.”

Pt VI, Line 19

“The governing documents, audit and Form 990 are available to the public upon request at the office of the organization.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors appoints a management company to take care of the low-income housing apartment complex.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board of Directors at the same time as the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, audit and Form 990 are available to the public upon request at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074120
IRS990/TotalAssetsEOYAmt01009815
IRS990/TotalAssetsGrp/BOYAmt01074120
IRS990/TotalAssetsGrp/EOYAmt01009815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334178
IRS990/TotalLiabilitiesEOYAmt0306460
IRS990/TotalLiabilitiesGrp/BOYAmt0334178
IRS990/TotalLiabilitiesGrp/EOYAmt0306460
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IRS990/TotalProgramServiceExpensesAmt0496283
IRS990/TotalProgramServiceRevenueAmt0466683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459696
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009815
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-779165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-815752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N Bay St
IRS990/USAddress/CityNm0Eustis
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032726
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527876702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Housing Assistance Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0591987269
ReturnHeader/Filer/PhoneNum03527876702
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 West Dixie Ave
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DEDF8F345AA923A7BBCFF966A159C7496A073D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DEDF8F345AA923A7BBCFF966A159C7496A073D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.4.168.44
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LAMOREAUX CPA
ReturnHeader/ReturnTs02018-03-02T12:54:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,815
Liabilities
$306,460
Net assets
$703,355
Revenue
$459,696
Expenses
$496,283
Net income
-$36,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.69$0.53$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.30$0.62$0.59$0.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.30$0.54$0.47$0.54$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.64$0.46$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.27$0.61$0.48$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$0.47$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.64$0.42$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.73$0.48$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$0.46$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.33$0.74$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$0.47$0.45$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.39$0.77$0.47$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.78$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.44$0.76$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.47$0.79$0.45