Civic Intelligence

Grayson Housing Inc

990 • Fiscal year 2024 • EIN 61-0656880

Dec 01, 2023 to Nov 30, 2024 • Filed on May 20, 2025

Organization ProfileN/A

View Organization Page

PO Box 166Leitchfield, KY 42755

(270) 589-0050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-402%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$105,649

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,857,989

Down $580,075 (-13%) from 2023

Net Assets

Down

$3,577,157

Down $509,966 (-12%) from 2023

Liabilities

Down

$280,832

Down $70,109 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$126,967

Down $8,253,480 (-98%) from 2023

Expenses

Down

$636,933

Down $6,212,034 (-91%) from 2023

Net Income

Down

-$509,966

Down $2,041,446 (-133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$3,857,989
Liabilities$280,832
Net Assets$3,577,157
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$126,967
Expenses$636,933
Net Income-$509,966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$126,967
Mission and Program Overview

Mission

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

Formerly operated a 102 bed nursing home facility for the benefit of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,500,000$2,575,238▲ $1,075,238
Cash and Non-Interest-Bearing Accounts$1,999,747$906,349▼ $1,093,398
Prepaid Expenses and Deferred Charges$514,732$336,594▼ $178,138
Accounts Receivable$413,475$29,698▼ $383,777
Land, Buildings, and Equipment, Net$10,110$10,110→ $0
Total Assets$4,438,064$3,857,989▼ $580,075
Liabilities
Accounts Payable and Accrued Expenses$350,941$280,832▼ $70,109
Total Liabilities$350,941$280,832▼ $70,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,087,123$3,577,157▼ $509,966
Total Net Assets Fund Balance$4,087,123$3,577,157▼ $509,966
Total Liabilities and Net Assets / Fund Balance$4,438,064$3,857,989▼ $580,075

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,110-$10,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly StoneAdministratoFT$105,649$105,649
Kelly StoneAdministrator-$105,649$105,649
Laura GoffDirector-$46,800$46,800
Barry AndersonDirector-$1,800$1,800
Debbie BrackettDirector-$1,800$1,800
Nancy Jo EscueDirector-$1,800$1,800
Nina MeredithDirector-$1,800$1,800
Ricky PaulDirector-$1,800$1,800
Robert HatfieldDirector-$1,800$1,800

Board Members and Trustees

NameTitle
Zachary Craddock-vockeAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,694
Investment Income
$102,974
Other Revenue
$18,299
Change in Net Assets
$-509,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,933
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
Other Expenses$1,138$420,790-$1,138
Interest$7--$7
Total Functional Expenses$216,143$420,790$0$636,933
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
Yes
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 board of directors 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
2705890050
Address
PO BOX 166, LEITCHFIELD, KY 42755

Signing Officer

Name
Laura Goff
Title
Director
Phone
2705890050
Signed
2025-05-20
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
161

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Bradley K Travis
Phone
2702595604
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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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IRS990/TotalRevenueGrp/ExclusionAmt0102974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04438064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03857989
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 166
IRS990/USAddress/CityNm0LEITCHFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042755
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02705890050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0610656880
ReturnHeader/Filer/PhoneNum02705890050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K TRAVIS
ReturnHeader/ReturnTs02025-06-04T09:07:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,989
Liabilities
$280,832
Net assets
$3,577,157
Revenue
$126,967
Expenses
$636,933
Net income
-$509,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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