Civic Intelligence

Grayson Housing Inc

990 • Fiscal year 2021 • EIN 61-0656880

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A

View Organization Page

505 William Thomason BywayLeitchfield, KY 42754

(270) 259-4028

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

10%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$1,500

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

6.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,356,828

Up $590,489 (+6.7%) from 2020

Net Assets

Up

$2,764,879

Up $759,126 (+38%) from 2020

Liabilities

Down

$6,591,949

Down $168,637 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$7,484,533

Up $58,699 (+0.8%) from 2020

Expenses

Up

$6,725,407

Up $88,679 (+1.3%) from 2020

Net Income

Down

$759,126

Down $29,980 (-3.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $3,565,444Liabilities 2010: $1,764,917Net Assets 2010: $1,800,5272010Assets 2011: $3,682,610Liabilities 2011: $1,737,521Net Assets 2011: $1,945,0892011Assets 2012: $3,606,451Liabilities 2012: $1,616,889Net Assets 2012: $1,989,5622012Assets 2013: $4,992,120Liabilities 2013: $2,911,658Net Assets 2013: $2,080,4622013Assets 2014: $6,573,242Liabilities 2014: $4,565,969Net Assets 2014: $2,007,2732014Assets 2015: $9,649,754Liabilities 2015: $7,659,934Net Assets 2015: $1,989,8202015Assets 2016: $9,320,326Liabilities 2016: $7,670,962Net Assets 2016: $1,649,3642016Assets 2017: $8,957,430Liabilities 2017: $7,620,804Net Assets 2017: $1,336,6262017Assets 2018: $8,755,151Liabilities 2018: $7,470,377Net Assets 2018: $1,284,7742018Assets 2019: $8,627,403Liabilities 2019: $7,410,756Net Assets 2019: $1,216,6472019Assets 2020: $8,766,339Liabilities 2020: $6,760,586Net Assets 2020: $2,005,7532020Assets 2021: $9,356,828Liabilities 2021: $6,591,949Net Assets 2021: $2,764,8792021Assets 2022: $8,466,593Liabilities 2022: $5,910,951Net Assets 2022: $2,555,6422022Assets 2023: $4,438,064Liabilities 2023: $350,941Net Assets 2023: $4,087,1232023Assets 2024: $3,857,989Liabilities 2024: $280,832Net Assets 2024: $3,577,1572024

Highlighted filing

2021

Assets$9,356,828
Liabilities$6,591,949
Net Assets$2,764,879
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,537,8832010Expenses 2011: $5,560,4072011Revenue 2012: $5,724,182Expenses 2012: $5,679,720Net Income 2012: $44,4622012Expenses 2013: $5,990,2862013Revenue 2014: $5,619,442Expenses 2014: $5,692,632Net Income 2014: -$73,1902014Revenue 2015: $5,506,328Expenses 2015: $5,523,780Net Income 2015: -$17,4522015Revenue 2016: $6,042,442Expenses 2016: $6,382,899Net Income 2016: -$340,4572016Revenue 2017: $6,136,457Expenses 2017: $6,449,194Net Income 2017: -$312,7372017Revenue 2018: $6,101,999Expenses 2018: $6,153,851Net Income 2018: -$51,8522018Revenue 2019: $6,212,714Expenses 2019: $6,280,843Net Income 2019: -$68,1292019Revenue 2020: $7,425,834Expenses 2020: $6,636,728Net Income 2020: $789,1062020Revenue 2021: $7,484,533Expenses 2021: $6,725,407Net Income 2021: $759,1262021Revenue 2022: $7,288,701Expenses 2022: $7,497,940Net Income 2022: -$209,2392022Revenue 2023: $8,380,447Expenses 2023: $6,848,967Net Income 2023: $1,531,4802023Revenue 2024: $126,967Expenses 2024: $636,933Net Income 2024: -$509,9662024

Highlighted filing

2021

Revenue$7,484,533
Expenses$6,725,407
Net Income$759,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$7,484,628
Mission and Program Overview

Mission

To operate a 102 bed nursing home facility for the benefit of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,083,637$6,863,837▼ $219,800
Cash and Non-Interest-Bearing Accounts$550,934$1,541,844▲ $990,910
Accounts Receivable$1,042,280$814,031▼ $228,249
Prepaid Expenses and Deferred Charges$65,896$116,966▲ $51,070
Inventories for Sale or Use$23,592$20,150▼ $3,442
Total Assets$8,766,339$9,356,828▲ $590,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,177,627$5,961,976▼ $215,651
Accounts Payable and Accrued Expenses$582,959$629,973▲ $47,014
Total Liabilities$6,760,586$6,591,949▼ $168,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,753$2,764,879▲ $759,126
Total Net Assets Fund Balance$2,005,753$2,764,879▲ $759,126
Total Liabilities and Net Assets / Fund Balance$8,766,339$9,356,828▲ $590,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,843,289$4,662,025$11,505,314
Land$20,548-$20,548
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Andrew Jenkins MdDirector$1,500$1,500
Barry AndersonDirector$1,500$1,500
Debbie BrackettDirector$1,500$1,500
Laura GoffDirector$1,500$1,500
Nancy Jo EscueDirector$1,500$1,500
Nina MeredithDirector$1,500$1,500
Patty ParriganDirector$1,500$1,500
Ricky PaulDirector$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$254,696
Program Service Revenue
$7,174,532
Investment Income
$-85
Other Revenue
$55,390
Change in Net Assets
$759,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,484,533
Total Revenue per Audited Statements
$7,484,533
Total Revenue per Form 990
$7,484,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,494,459
Salaries, Compensation, and Employee Benefits$3,230,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,727,920$257,913-$2,985,833
Depreciation Depletion$311,048--$311,048
Other Expenses$301,846$1,022,292-$301,846
All Other Expenses$293,127--$293,127
Other Employee Benefits$245,115--$245,115
Interest$239,486--$239,486
Total Functional Expenses$5,445,202$1,280,205$0$6,725,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,725,407
Total Expenses per Audited Statements$6,725,407
Total Expenses per Form 990$6,725,407
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is submitted to the administrator for review before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grayson Housing Inc
EIN
61-0656880
Phone
2702594028
Address
505 WILLIAM THOMASON BYWAY, LEITCHFIELD, KY 42754

Signing Officer

Name
Kelly Stone
Title
Administrator
Phone
2702594028
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Goff
Formed
1962
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
237

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Bradley K Travis
Phone
2702595604
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Any volunteer would help with the activities department.”

Raw XML Appendix327 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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08766339
IRS990/TotalAssetsEOYAmt09356828
IRS990/TotalAssetsGrp/BOYAmt08766339
IRS990/TotalAssetsGrp/EOYAmt09356828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254696
IRS990/TotalEmployeeCnt0237
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01280205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05445202
IRS990/TotalFunctionalExpensesGrp/TotalAmt06725407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06760586
IRS990/TotalLiabilitiesEOYAmt06591949
IRS990/TotalLiabilitiesGrp/BOYAmt06760586
IRS990/TotalLiabilitiesGrp/EOYAmt06591949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02005753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02764879
IRS990/TotalProgramServiceExpensesAmt05445202
IRS990/TotalProgramServiceRevenueAmt07174532
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07229827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07484533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08766339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09356828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 WILLIAM THOMASON BYWAY
IRS990/USAddress/CityNm0LEITCHFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042754
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702594028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0610656880
ReturnHeader/Filer/PhoneNum02702594028
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 WILLIAM THOMASON BYWAY
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611189912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLES TRAVIS & HART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427554069
ReturnHeader/PreparerPersonGrp/PhoneNum02702595604
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K TRAVIS
ReturnHeader/ReturnTs02022-04-16T08:17:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,356,828
Liabilities
$6,591,949
Net assets
$2,764,879
Revenue
$7,484,533
Expenses
$6,725,407
Net income
$759,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.28$3.58$0.13$0.64$0.51
2023Summary only. Only limited summary data is available for this year.$4.44$0.35$4.09$8.38$6.85$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$5.91$2.56$7.29$7.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.36$6.59$2.76$7.48$6.73$0.76
2020Summary only. Only limited summary data is available for this year.$8.77$6.76$2.01$7.43$6.64$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$7.41$1.22$6.21$6.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$7.47$1.28$6.10$6.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$7.62$1.34$6.14$6.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$9.32$7.67$1.65$6.04$6.38$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.65$7.66$1.99$5.51$5.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.57$4.57$2.01$5.62$5.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.91$2.08$5.99
2012Summary only. Only limited summary data is available for this year.$3.61$1.62$1.99$5.72$5.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.74$1.95$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.76$1.80$5.54