Civic Intelligence

South Shore Housing Corporation

990 • Fiscal year 2019 • EIN 61-0735249

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 16, 2019

Organization Profile
57 Cecil Robbins AveSouth Shore, KY 41175

(606) 329-1811

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,846,239

Up $985,783 (+115%) from 2018

Net Assets

Up

$1,846,239

Up $1,491,535 (+421%) from 2018

Liabilities

Down

$0

Down $505,752 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$1,628,121

Up $908,806 (+126%) from 2018

Expenses

Down

$136,586

Down $407,405 (-75%) from 2018

Net Income

Up

$1,491,535

Up $1,316,211 (+751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $857,711Liabilities 2010: $1,144,382Net Assets 2010: -$286,6712010Assets 2011: $803,807Liabilities 2011: $1,038,466Net Assets 2011: -$234,6592011Assets 2012: $760,729Liabilities 2012: $940,421Net Assets 2012: -$179,6922012Assets 2013: $709,272Liabilities 2013: $885,164Net Assets 2013: -$175,8922013Assets 2014: $682,078Liabilities 2014: $780,895Net Assets 2014: -$98,8172014Assets 2015: $753,780Liabilities 2015: $757,683Net Assets 2015: -$3,9032015Assets 2016: $812,400Liabilities 2016: $720,531Net Assets 2016: $91,8692016Assets 2017: $782,485Liabilities 2017: $603,105Net Assets 2017: $179,3802017Assets 2018: $860,456Liabilities 2018: $505,752Net Assets 2018: $354,7042018Assets 2019: $1,846,239Liabilities 2019: $0Net Assets 2019: $1,846,2392019Assets 2020: $1,868,415Liabilities 2020: $0Net Assets 2020: $1,868,4152020Assets 2021: $1,867,784Liabilities 2021: $0Net Assets 2021: $1,867,7842021Assets 2022: $1,769,945Liabilities 2022: $0Net Assets 2022: $1,769,9452022Assets 2023: $1,722,783Liabilities 2023: $0Net Assets 2023: $1,722,7832023Assets 2024: $1,765,929Liabilities 2024: $0Net Assets 2024: $1,765,9292024Assets 2025: $1,833,467Liabilities 2025: $0Net Assets 2025: $1,833,4672025

Highlighted filing

2019

Assets$1,846,239
Liabilities$0
Net Assets$1,846,239
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $550,2122010Revenue 2011: $604,578Expenses 2011: $552,565Net Income 2011: $52,0132011Revenue 2012: $605,492Expenses 2012: $550,525Net Income 2012: $54,9672012Revenue 2013: $589,126Expenses 2013: $585,326Net Income 2013: $3,8002013Revenue 2014: $612,118Expenses 2014: $535,044Net Income 2014: $77,0742014Revenue 2015: $644,177Expenses 2015: $549,262Net Income 2015: $94,9152015Revenue 2016: $660,869Expenses 2016: $565,097Net Income 2016: $95,7722016Revenue 2017: $686,986Expenses 2017: $592,169Net Income 2017: $94,8172017Revenue 2018: $719,315Expenses 2018: $543,991Net Income 2018: $175,3242018Revenue 2019: $1,628,121Expenses 2019: $136,586Net Income 2019: $1,491,5352019Revenue 2020: $24,175Expenses 2020: $1,999Net Income 2020: $22,1762020Revenue 2021: $666Expenses 2021: $1,297Net Income 2021: -$6312021Revenue 2022: $245Expenses 2022: $98,084Net Income 2022: -$97,8392022Revenue 2023: $192Expenses 2023: $47,354Net Income 2023: -$47,1622023Revenue 2024: $90,563Expenses 2024: $47,417Net Income 2024: $43,1462024Revenue 2025: $81,918Expenses 2025: $14,380Net Income 2025: $67,5382025

Highlighted filing

2019

Revenue$1,628,121
Expenses$136,586
Net Income$1,491,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2019
Return Version
2018v3.2
Gross Receipts
$2,001,178
Mission and Program Overview

Mission

Provides low income and government-subsidized housing.

Provide low income and government-subsidized housing. Once property sold funds will be used to continue philanthropic endeavors for low income family housing or support youth programs in the same area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,812,346-
Prepaid Expenses and Deferred Charges$214,730--
Land, Buildings, and Equipment, Net$114,184--
Cash and Non-Interest-Bearing Accounts$528,958$33,893▼ $495,065
Accounts Receivable$2,584--
Total Assets$860,456$1,846,239▲ $985,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,508--
Other Liabilities$19,000--
Accounts Payable and Accrued Expenses$6,244--
Total Liabilities$505,752$0▼ $505,752
Net Assets / Fund Balance
Unrestricted Net Assets$354,704$1,846,239▲ $1,491,535
Total Net Assets Fund Balance$354,704$1,846,239▲ $1,491,535
Total Liabilities and Net Assets / Fund Balance$860,456$1,846,239▲ $985,783
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kenneth RatliffPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,668,856
Other Revenue
$-40,735
Change in Net Assets
$1,491,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,586
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
Occupancy$76,425--$76,425
Fees for Services Management$43,828--$43,828
Fees for Services Accounting$14,522--$14,522
Information Technology$1,026--$1,026
Office Expenses$532--$532
Insurance$253--$253
Total Functional Expenses$136,586$0$0$136,586
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
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Shore Housing Corporation
EIN
61-0735249
Address
57 CECIL ROBBINS AVE, SOUTH SHORE, KY 41175

Signing Officer

Name
Kenneth Ratliff
Title
President
Signed
2019-01-16

Organization Details

Principal Officer
Kenneth Ratliff
Formed
1971
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Geoffrey K Griffith Cpaabv Cff
Phone
6063291811
Raw XML Appendix237 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/IRPDocumentCnt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,239
Liabilities
$0
Net assets
$1,846,239
Revenue
$1,628,121
Expenses
$136,586
Net income
$1,491,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.08$0.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.63$0.14$1.49
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.51$0.35$0.72$0.54$0.18
2017Summary only. Only limited summary data is available for this year.$0.78$0.60$0.18$0.69$0.59$0.09
2016Summary only. Only limited summary data is available for this year.$0.81$0.72$0.09$0.66$0.57$0.10
2015Summary only. Only limited summary data is available for this year.$0.75$0.76$0.00$0.64$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.68$0.78$0.10$0.61$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$0.71$0.89$0.18$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.94$0.18$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.80$1.04$0.23$0.60$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.14$0.29$0.55