Civic Intelligence

Appalachian Foothills Housing Agenc

EIN 61-0934381 • 501(c)3 • Wurtland, KY

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Profile

To provide administrative and management services to low-income housing programs.

Refreshing map…

1214 Riverside BlvdWurtland, KY 41144-1635

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,949,908

Up $242,373 (+14%) from 2022

Liabilities

Down

$30,903

Down $17,245 (-36%) from 2022

Net Assets

Up

$1,919,005

Up $259,618 (+16%) from 2022

Operations
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$5,238,989

Up $357,433 (+7.3%) from 2022

Expenses

Up

$4,979,371

Up $61,115 (+1.2%) from 2022

Net Income

Up

$259,618

Up $296,318 (+807%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $956,437Liabilities 2011: $232,140Net Assets 2011: $724,2972011Assets 2012: $961,335Liabilities 2012: $28,127Net Assets 2012: $933,2082012Assets 2013: $737,338Liabilities 2013: $48,678Net Assets 2013: $688,6602013Assets 2014: $982,772Liabilities 2014: $61,788Net Assets 2014: $920,9842014Assets 2015: $836,941Liabilities 2015: $60,670Net Assets 2015: $776,2712015Assets 2016: $929,692Liabilities 2016: $25,847Net Assets 2016: $903,8452016Assets 2017: $1,005,895Liabilities 2017: $29,295Net Assets 2017: $976,6002017Assets 2018: $1,243,298Liabilities 2018: $26,474Net Assets 2018: $1,216,8242018Assets 2019: $1,346,764Liabilities 2019: $76,283Net Assets 2019: $1,270,4812019Assets 2020: $1,650,358Liabilities 2020: $165,563Net Assets 2020: $1,484,7952020Assets 2021: $1,956,726Liabilities 2021: $260,639Net Assets 2021: $1,696,0872021Assets 2022: $1,707,535Liabilities 2022: $48,148Net Assets 2022: $1,659,3872022Assets 2023: $1,949,908Liabilities 2023: $30,903Net Assets 2023: $1,919,0052023

Highlighted filing

2023

Assets$1,949,908
Liabilities$30,903
Net Assets$1,919,005
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,230,5712011Expenses 2012: $3,930,1772012Revenue 2013: $3,871,438Expenses 2013: $4,115,986Net Income 2013: -$244,5482013Revenue 2014: $4,351,241Expenses 2014: $4,118,917Net Income 2014: $232,3242014Revenue 2015: $4,192,256Expenses 2015: $4,336,969Net Income 2015: -$144,7132015Revenue 2016: $4,176,323Expenses 2016: $4,048,749Net Income 2016: $127,5742016Revenue 2017: $4,288,356Expenses 2017: $4,235,652Net Income 2017: $52,7042017Revenue 2018: $4,610,005Expenses 2018: $4,369,781Net Income 2018: $240,2242018Revenue 2019: $4,800,067Expenses 2019: $4,746,410Net Income 2019: $53,6572019Revenue 2020: $4,923,219Expenses 2020: $4,708,905Net Income 2020: $214,3142020Revenue 2021: $4,917,251Expenses 2021: $4,705,959Net Income 2021: $211,2922021Revenue 2022: $4,881,556Expenses 2022: $4,918,256Net Income 2022: -$36,7002022Revenue 2023: $5,238,989Expenses 2023: $4,979,371Net Income 2023: $259,6182023

Highlighted filing

2023

Revenue$5,238,989
Expenses$4,979,371
Net Income$259,618
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,949,908
Liabilities
$30,903
Net assets
$1,919,005
Revenue
$5,238,989
Expenses
$4,979,371
Net income
$259,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$5.24$4.98$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$4.88$4.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.26$1.70$4.92$4.71$0.21
2020Summary only. Only limited summary data is available for this year.$1.65$0.17$1.48$4.92$4.71$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$4.80$4.75$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.22$4.61$4.37$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$4.29$4.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$4.18$4.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$4.19$4.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$4.35$4.12$0.23
2013Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$3.87$4.12$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.72$4.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,610,005
Mission and Program Overview

Mission

To provide administrative and management services to low-income housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,350$720,213▲ $107,863
Land, Buildings, and Equipment, Net$293,808$258,430▼ $35,378
Savings and Temporary Cash Investments$30,912$187,396▲ $156,484
Other Notes and Loans Receivable, Net$22,170$24,773▲ $2,603
Prepaid Expenses and Deferred Charges$4,999$4,999→ $0
Total Assets$1,005,895$1,243,298▲ $237,403
Other Assets Total$41,656$47,487▲ $5,831
Liabilities
Accounts Payable and Accrued Expenses$29,295$26,474▼ $2,821
Total Liabilities$29,295$26,474▼ $2,821
Net Assets / Fund Balance
Unrestricted Net Assets$950,688$1,034,428▲ $83,740
Temporarily Rstr Net Assets$25,912$182,396▲ $156,484
Total Net Assets Fund Balance$976,600$1,216,824▲ $240,224
Total Liabilities and Net Assets / Fund Balance$1,005,895$1,243,298▲ $237,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,667$173,503$356,170
Equipment$21,538$150,089$171,627
Other Land Buildings$38$78,260$78,298
Land$48,521-$48,521
Leasehold Improvements$5,666$28,289$33,955
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Robert CarpenterChairman
Carl FanninBoard Member
Chuck CharlesBoard Member
Daniel HowellBoard Member
George SteeleBoard Member
Harold SloneBoard Member
Jerry CallihanBoard Member
John OsborneBoard Member
Karen DoranBoard Member
Lundie MeadowsBoard Member
Mike HienemanBoard Member
Mike MaloneBoard Member
Randall PetermanBoard Member
Robert AdkinsBoard Member
Ron FieldsBoard Member
Steve GilmoreBoard Member
Steve TowlerBoard Member
Susan CampbellBoard Member
Susanna DavisBoard Member
Tommy ThompsonBoard Member
Marian AdkinsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,391,391
Program Service Revenue
$162,220
Investment Income
$767
Other Revenue
$55,627
Change in Net Assets
$240,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,610,005
Total Revenue per Audited Statements
$4,610,005
Total Revenue per Form 990
$4,610,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,767,179
Salaries, Compensation, and Employee Benefits$443,593
Other Expenses$159,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,767,179--$3,767,179
Other Salaries and Wages-$339,387-$339,387
Other Employee Benefits-$72,528-$72,528
Depreciation Depletion-$35,378-$35,378
Payroll Taxes-$31,678-$31,678
Office Expenses-$22,741-$22,741
Fees for Services Accounting-$19,980-$19,980
All Other Expenses-$13,071-$13,071
Travel-$9,470-$9,470
Other Expenses-$8,150-$8,150
Occupancy-$7,677-$7,677
Advertising-$1,371-$1,371
Total Functional Expenses$3,767,179$602,602$0$4,369,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,369,781
Total Expenses per Audited Statements$4,369,781
Total Expenses per Form 990$4,369,781
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
Lobbying 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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 reviewed by the executive director and independent accountant and is available upon request by board members.”

Form 990, Page 6, Part VI, Line 15A

“Annual review performed by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“All policies, tax returns, financial statements are available to the public upon request. The availability of these documents for public review is advertised in the daily independent each year in early spring as part of the pha plan requirements.”

Filing and Contact Details

Filer

Filer Name
Appalachian Foothills Housing Agenc
EIN
61-0934381
Phone
6066836091
Address
1214 RIVERSIDE BLVD, WURTLAND, KY 41144-1635

Signing Officer

Name
Theresa Carey
Title
Executive Director
Phone
6066836091
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Carey
Formed
1977
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
20

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
Raw XML AppendixShowing 400 of 463 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/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND INDEPENDENT ACCOUNTANT AND IS AVAILABLE UPON REQUEST BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES, TAX RETURNS, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AVAILABILITY OF THESE DOCUMENTS FOR PUBLIC REVIEW IS ADVERTISED IN THE DAILY INDEPENDENT EACH YEAR IN EARLY SPRING AS PART OF THE PHA PLAN REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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