Greenville Public Housing Corporation

990EZ • Fiscal year 2014 • EIN 61-0971888

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization Profile N/A

100 Pritchett Dr42345

(270) 338-9988

Siviq Scores

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

1.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

14.92x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$231,206

Down $18,947 (-7.6%) from 2013

Net Assets

Down

-$211,196

Down $13,445 (-6.8%) from 2013

Liabilities

Down

$442,402

Down $5,502 (-1.2%) from 2013

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin8th percentile

Revenue

Down

$29,648

Down $138 (-0.5%) from 2013

Expenses

Down

$43,093

Down $81 (-0.2%) from 2013

Net Income

Down

-$13,445

Down $57 (-0.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2014

Assets$231,206

Liabilities$442,402

Net Assets-$211,196

Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2014

Revenue$29,648

Expenses$43,093

Net Income-$13,445

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 23, 2014
Return Version: 2013v3.1
Gross Receipts: $29,648

Mission and Program Overview

Mission

LOW-INCOME HOUSING

Program Services

Description	Grants	Expenses
THE PROJECT PROVIDED LOW-INCOME HOUSING FOR THE ELDERLY SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.	$38,653	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mark Curry	Vice President	-	$0	-	-
Ben VanHooser	Secretary/Treas	-	$0	-	-
L WAYNE CISNEY JR	President	-	$0	-	-
William Robinson	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 61-0971888
Phone: 2703389988

Signing Officer

Name: L Wayne Cisney Jr
Title: President
Signed: 2014-10-23
Discuss with paid preparer: Yes

Preparer

Preparer: Xiaolin Shi CPA
Phone: 3178413393

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1738”

Other Expenses.1008

“Interest $6655”

Other Expenses.1009

“Depreciation $17610”

Other Expenses.1012

“Insurance $5268”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $370 Prepaid Expenses and Deferred Charges - Ending $370”

Other Assets.1

“TENANT SECURITY DEPOSITS - Beginning $2326 TENANT SECURITY DEPOSITS - Ending $3176”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2240 Accounts Payable and Accrued Expenses - Ending $283”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $443087 Secured Mortgages and Notes Payable - Ending $438942”

Total Liabilities.1

“TENANT SECURITY DEPOSITS - Beginning $2577 TENANT SECURITY DEPOSITS - Ending $3177”

Raw XML Appendix183 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	HAYES-GIBSON INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8128765478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5665 W STATE ROAD 46
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	47404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3125
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4974
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	250153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	231206
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	29648
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	226261
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	208652
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-197751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-211196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-197751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-211196
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Mark Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Ben VanHooser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	L WAYNE CISNEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	William Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3546
IRS990EZ/OtherExpensesTotalAmt	0	31271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LOW-INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt	0	26516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PROJECT PROVIDED LOW-INCOME HOUSING FOR THE ELDERLY SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	38653
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	447904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	442402
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43093
IRS990EZ/TotalProgramServiceExpensesAmt	0	38653
IRS990EZ/TotalRevenueAmt	0	29648
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	13467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	26516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	26451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	25871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	25862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	30139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	134839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1673
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01120
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98880
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98840
IRS990ScheduleA/PublicSupportTotal509Amt	0	148306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	29641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	29774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	29498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	29254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	30139
IRS990ScheduleA/Total509Grp/TotalAmt	0	148306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	29648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	29786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	29516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	29268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	31761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	149979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest $6655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $17610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $5268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Prepaid Expenses and Deferred Charges - Beginning $370 Prepaid Expenses and Deferred Charges - Ending $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TENANT SECURITY DEPOSITS - Beginning $2326 TENANT SECURITY DEPOSITS - Ending $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Payable and Accrued Expenses - Beginning $2240 Accounts Payable and Accrued Expenses - Ending $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Secured Mortgages and Notes Payable - Beginning $443087 Secured Mortgages and Notes Payable - Ending $438942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TENANT SECURITY DEPOSITS - Beginning $2577 TENANT SECURITY DEPOSITS - Ending $3177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	L WAYNE CISNEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GREENVILLE PUBLIC HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GREE
ReturnHeader/Filer/EIN	0	610971888
ReturnHeader/Filer/PhoneNum	0	2703389988
ReturnHeader/Filer/USAddress/AddressLine1	0	100 PRITCHETT DR
ReturnHeader/Filer/USAddress/City	0	GREENVILLE
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	42345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	46250
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Xiaolin Shi CPA
ReturnHeader/ReturnTs	0	2014-10-23T11:51:36-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $231,206
Liabilities: $442,402
Net assets: -$211,196
Revenue: $29,648
Expenses: $43,093
Net income: -$13,445

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$0.75	$3.77		$0.40	$0.49	$0.08
2023Summary only. Only limited summary data is available for this year.	$0.89	$3.83		$0.36	$0.44	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$3.91	$2.85	$0.37	$0.47	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$1.24	$4.15	$2.91	$0.34	$0.44	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$4.15	$2.80	$0.35	$0.46	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$4.16	$2.69	$0.32	$0.48	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$4.20	$2.53	$0.29	$0.40	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$1.84	$4.25	$2.41	$0.31	$0.42	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$2.01	$4.31	$2.30	$0.29	$0.40	$0.11
2015Summary only. Only limited summary data is available for this year.	$2.16	$4.35		$0.30	$0.41	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$2.31	$4.42	$2.11	$0.30	$0.43	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50	$4.48	$1.98	$0.30	$0.43	$0.13
2012Summary only. Only limited summary data is available for this year.	$2.67	$4.51		$0.30	$0.41	$0.12