Civic Intelligence

South Shore Housing Corporation

990 • Fiscal year 2021 • EIN 61-0735249

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 21, 2021

Organization Profile
425 East 1st 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

26th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,867,784

Down $631 (-0.0%) from 2020

Net Assets

Down

$1,867,784

Down $631 (-0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$666

Down $23,509 (-97%) from 2020

Expenses

Down

$1,297

Down $702 (-35%) from 2020

Net Income

Down

-$631

Down $22,807 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,867,784
Liabilities$0
Net Assets$1,867,784
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$666
Expenses$1,297
Net Income-$631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$666
Mission and Program Overview

Mission

Provides low income and government-subsidized housing.

To provide charitable and benevolent support for the youth located in south shore, kentucky, or its immediate vicinity in greenup county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,836,521$1,700,042▼ $136,479
Cash and Non-Interest-Bearing Accounts$31,894$167,742▲ $135,848
Total Assets$1,868,415$1,867,784▼ $631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,868,415$1,867,784▼ $631
Total Net Assets Fund Balance$1,868,415$1,867,784▼ $631
Total Liabilities and Net Assets / Fund Balance$1,868,415$1,867,784▼ $631
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike RatliffPresident
Lloyd LoganBoard Member
Marty CooperBoard Member
Shawn BrownBoard Member
Johnny CooperSecretary
Rick RameyTreasurer
Donald KeiblerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$666
Other Revenue
$0
Change in Net Assets
$-631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297
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
Fees for Services Accounting$1,275--$1,275
Other Expenses$22--$22
Total Functional Expenses$1,297$0$0$1,297
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 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 2

“Kenneth ratliff shawn brown president board member family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization consists of board members.”

Form 990, Page 6, Part VI, Line 7A

“Any member in good standing of the american legion post 276 shall become a member upon application and shall be approved upon request. Any other member shall be approved upon application and a majority vote of the board of trustees.”

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

“Form 990 is reviewed by the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Shore Foundation
EIN
61-0735249
Address
425 EAST 1ST AVE, SOUTH SHORE, KY 41175

Signing Officer

Name
Mike Ratliff
Title
President
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ratliff
Formed
1971
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

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
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide charitable and benevolent support for the youth located in south shore, kentucky, or its immediate vicinity in greenup county, kentucky. Said charitable support shall focus on educational, economic, and recreational support and assistance to those youths.”

Raw XML Appendix257 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/ExplanationTxt1KENNETH RATLIFF SHAWN BROWN PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTS OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER IN GOOD STANDING OF THE AMERICAN LEGION POST 276 SHALL BECOME A MEMBER UPON APPLICATION AND SHALL BE APPROVED UPON REQUEST. ANY OTHER MEMBER SHALL BE APPROVED UPON APPLICATION AND A MAJORITY VOTE OF THE BOARD OF TRUSTEES.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY K GRIFFITH CPAABV CFF
ReturnHeader/ReturnTs02021-10-29T10:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATLIFF
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,867,784
Liabilities
$0
Net assets
$1,867,784
Revenue
$666
Expenses
$1,297
Net income
-$631
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