Civic Intelligence

Campton Methodist Housing I Inc

990 • Fiscal year 2022 • EIN 61-0734701

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 19, 2022

Organization ProfileNA
480 Old Kentucky 15Campton, KY 41301-8326

(859) 223-3858

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.96x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$205,274

Down $27,077 (-12%) from 2021

Net Assets

Up

-$359,446

Up $18,502 (+4.9%) from 2021

Liabilities

Down

$564,720

Down $45,579 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$287,798

Down $21,807 (-7.0%) from 2021

Expenses

Down

$269,296

Down $18,824 (-6.5%) from 2021

Net Income

Down

$18,502

Down $2,983 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2011: $288,884Liabilities 2011: $552,310Net Assets 2011: -$263,4262011Assets 2012: $350,728Liabilities 2012: $624,214Net Assets 2012: -$273,4862012Assets 2013: $275,469Liabilities 2013: $616,155Net Assets 2013: -$340,6862013Assets 2014: $283,514Liabilities 2014: $621,174Net Assets 2014: -$337,6602014Assets 2015: $196,340Liabilities 2015: $554,575Net Assets 2015: -$358,2352015Assets 2016: $199,953Liabilities 2016: $553,299Net Assets 2016: -$353,3462016Assets 2017: $167,658Liabilities 2017: $561,308Net Assets 2017: -$393,6502017Assets 2018: $193,322Liabilities 2018: $622,042Net Assets 2018: -$428,7202018Assets 2019: $171,744Liabilities 2019: $578,782Net Assets 2019: -$407,0382019Assets 2020: $191,174Liabilities 2020: $590,607Net Assets 2020: -$399,4332020Assets 2021: $232,351Liabilities 2021: $610,299Net Assets 2021: -$377,9482021Assets 2022: $205,274Liabilities 2022: $564,720Net Assets 2022: -$359,4462022

Highlighted filing

2022

Assets$205,274
Liabilities$564,720
Net Assets-$359,446
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $251,407Expenses 2011: $285,510Net Income 2011: -$34,1032011Revenue 2012: $255,362Expenses 2012: $267,922Net Income 2012: -$12,5602012Expenses 2013: $325,2822013Revenue 2014: $252,546Expenses 2014: $246,463Net Income 2014: $6,0832014Revenue 2015: $268,464Expenses 2015: $288,980Net Income 2015: -$20,5162015Revenue 2016: $261,641Expenses 2016: $256,752Net Income 2016: $4,8892016Revenue 2017: $280,791Expenses 2017: $321,095Net Income 2017: -$40,3042017Revenue 2018: $243,012Expenses 2018: $278,082Net Income 2018: -$35,0702018Revenue 2019: $271,024Expenses 2019: $249,342Net Income 2019: $21,6822019Revenue 2020: $256,564Expenses 2020: $248,959Net Income 2020: $7,6052020Revenue 2021: $309,605Expenses 2021: $288,120Net Income 2021: $21,4852021Revenue 2022: $287,798Expenses 2022: $269,296Net Income 2022: $18,5022022

Highlighted filing

2022

Revenue$287,798
Expenses$269,296
Net Income$18,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$287,798
Mission and Program Overview

Mission

The organization provides rental housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,694$42,178▼ $41,516
Land, Buildings, and Equipment, Net$22,379$22,379→ $0
Intangible Assets$8,882$8,271▼ $611
Accounts Receivable$5,630$4,522▼ $1,108
Prepaid Expenses and Deferred Charges$870$1,411▲ $541
Total Assets$232,351$205,274▼ $27,077
Other Assets Total$110,896$126,513▲ $15,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,248$525,445▼ $14,803
Accounts Payable and Accrued Expenses$64,281$32,325▼ $31,956
Other Liabilities$5,770$6,684▲ $914
Deferred Revenue$0$266▲ $266
Total Liabilities$610,299$564,720▼ $45,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-377,948$-359,446▲ $18,502
Total Net Assets Fund Balance$-377,948$-359,446▲ $18,502
Total Liabilities and Net Assets / Fund Balance$232,351$205,274▼ $27,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,499$1,181,614$1,192,113
Land$11,880-$11,880
Other Assets Org$7,627--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Vernon Scott JohnsonPresident
Garland McwhorterVice President
Mary RisnerDirector
Maxine BrewerDirector
Susan LacyDirector
William DennistonDirector
Rosie CarrollSecretary
Betty KimeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,577
Program Service Revenue
$62,480
Investment Income
$160
Other Revenue
$581
Change in Net Assets
$18,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,798
Total Revenue per Form 990
$287,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,627
Salaries, Compensation, and Employee Benefits$51,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,953$11,980-$120,933
Other Salaries and Wages$36,206$15,463-$51,669
Fees for Services Management-$17,242-$17,242
Interest$16,290--$16,290
Insurance$14,514--$14,514
Fees for Services Legal-$12,236-$12,236
Office Expenses-$10,894-$10,894
Other Expenses$8,200$14,465-$8,200
Fees for Services Accounting-$2,800-$2,800
Advertising-$53-$53
Total Functional Expenses$184,163$85,133$0$269,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,296
Total Expenses per Audited Statements$269,296
Total Expenses per Form 990$269,296
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,684
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

“Line 3 explanation - the project was managed by homeland, inc.”

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

“Line 11b explanation - the form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Campton Methodist Housing I Inc
EIN
61-0734701
Phone
8592233858
Address
480 OLD KENTUCKY 15, CAMPTON, KY 41301-8326

Signing Officer

Name
Vernon Scott Johnson
Title
President
Phone
8592233858
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Scott Johnson
Formed
1971
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09830
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IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98800
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239663
IRS990ScheduleA/Total509Grp/TotalAmt01356807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126513
IRS990ScheduleD/TotalExpensesPerForm990Amt0269296
IRS990ScheduleD/TotalLiabilityAmt06684
IRS990ScheduleD/TotalRevenuePerForm990Amt0287798
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE PROJECT WAS MANAGED BY HOMELAND, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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/TotalAssetsEOYAmt0205274
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IRS990/TotalAssetsGrp/EOYAmt0205274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610299
IRS990/TotalLiabilitiesEOYAmt0564720
IRS990/TotalLiabilitiesGrp/BOYAmt0610299
IRS990/TotalLiabilitiesGrp/EOYAmt0564720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-377948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-359446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184163
IRS990/TotalProgramServiceRevenueAmt062480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 OLD KENTUCKY 15
IRS990/USAddress/CityNm0CAMPTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0413018326
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
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/PersonNm0VERNON SCOTT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,274
Liabilities
$564,720
Net assets
-$359,446
Revenue
$287,798
Expenses
$269,296
Net income
$18,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.05$5.65$3.59$2.88$2.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.32$6.10$3.78$3.10$2.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.91$5.91$3.99$2.57$2.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.72$5.79$4.07$2.71$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.93$6.22$4.29$2.43$2.78$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.68$5.61$3.94$2.81$3.21$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.53$3.53$2.62$2.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.96$5.55$3.58$2.68$2.89$0.21
2014Summary only. Only limited summary data is available for this year.$2.84$6.21$3.38$2.53$2.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$6.16$3.41$3.25
2012Summary only. Only limited summary data is available for this year.$3.51$6.24$2.73$2.55$2.68$0.13
2011Summary only. Only limited summary data is available for this year.$2.89$5.52$2.63$2.51$2.86$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits