Civic Intelligence

Housing Assistance and Development Services Inc.

990 • Fiscal year 2014 • EIN 61-1243324

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.HANDSINC.NET

View Organization Page

PO Box 963742102-9637

(270) 796-4176

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,022

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$625,022

Down $505,668 (-45%) from 2013

Net Assets

Down

$403,939

Down $52,534 (-12%) from 2013

Liabilities

Down

$221,083

Down $453,134 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

$397,889

No earlier filing loaded for comparison.

Expenses

Down

$450,422

Down $45,061 (-9.1%) from 2013

Net Income

-$52,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,477,134Liabilities 2010: $822,959Net Assets 2010: $654,1752010Assets 2011: $1,352,080Liabilities 2011: $819,897Net Assets 2011: $532,1832011Assets 2012: $1,188,967Liabilities 2012: $713,364Net Assets 2012: $475,6032012Assets 2013: $1,130,690Liabilities 2013: $674,217Net Assets 2013: $456,4732013Assets 2014: $625,022Liabilities 2014: $221,083Net Assets 2014: $403,9392014Assets 2015: $536,128Liabilities 2015: $132,800Net Assets 2015: $403,3282015Assets 2016: $399,502Liabilities 2016: $22,446Net Assets 2016: $377,0562016Assets 2017: $391,261Liabilities 2017: $87,611Net Assets 2017: $303,6502017Assets 2018: $434,199Liabilities 2018: $11,964Net Assets 2018: $422,2352018Assets 2019: $405,925Liabilities 2019: $46,806Net Assets 2019: $359,1192019Assets 2020: $727,963Liabilities 2020: $10,082Net Assets 2020: $717,8812020Assets 2021: $819,453Liabilities 2021: $17,072Net Assets 2021: $802,3812021Assets 2022: $774,862Liabilities 2022: $13,459Net Assets 2022: $761,4032022Assets 2023: $5,223,330Liabilities 2023: $16,355Net Assets 2023: $5,206,9752023Assets 2024: $4,895,295Liabilities 2024: $66,425Net Assets 2024: $4,828,8702024

Highlighted filing

2014

Assets$625,022
Liabilities$221,083
Net Assets$403,939
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $492,7192010Revenue 2011: $423,287Expenses 2011: $540,129Net Income 2011: -$116,8422011Expenses 2012: $394,5522012Expenses 2013: $495,4832013Revenue 2014: $397,889Expenses 2014: $450,422Net Income 2014: -$52,5332014Revenue 2015: $458,786Expenses 2015: $459,397Net Income 2015: -$6112015Revenue 2016: $423,929Expenses 2016: $450,201Net Income 2016: -$26,2722016Revenue 2017: $373,991Expenses 2017: $447,397Net Income 2017: -$73,4062017Revenue 2018: $620,842Expenses 2018: $502,257Net Income 2018: $118,5852018Revenue 2019: $444,398Expenses 2019: $507,900Net Income 2019: -$63,5022019Revenue 2020: $998,707Expenses 2020: $639,946Net Income 2020: $358,7612020Revenue 2021: $634,040Expenses 2021: $549,540Net Income 2021: $84,5002021Revenue 2022: $542,997Expenses 2022: $637,308Net Income 2022: -$94,3112022Revenue 2023: $5,255,212Expenses 2023: $809,640Net Income 2023: $4,445,5722023Revenue 2024: $508,687Expenses 2024: $886,792Net Income 2024: -$378,1052024

Highlighted filing

2014

Revenue$397,889
Expenses$450,422
Net Income-$52,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,060,229
Mission and Program Overview

Mission

Hands is a community based organization whose mission is to create affordable housing opportunities for low to moderate income families and to revitalize neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$227,557$213,656▼ $13,901
Land, Buildings, and Equipment, Net$708,262$211,853▼ $496,409
Inventories for Sale or Use$181,298$181,298→ $0
Investments Program Related$9,933$9,933→ $0
Cash and Non-Interest-Bearing Accounts$1,671$6,283▲ $4,612
Accounts Receivable$1,969$1,999▲ $30
Total Assets$1,130,690$625,022▼ $505,668
Liabilities
Other Liabilities$631,361$175,079▼ $456,282
Accounts Payable and Accrued Expenses$42,856$46,004▲ $3,148
Total Liabilities$674,217$221,083▼ $453,134
Net Assets / Fund Balance
Unrestricted Net Assets$451,699$403,939▼ $47,760
Temporarily Rstr Net Assets$4,774$0▼ $4,774
Total Net Assets Fund Balance$456,473$403,939▼ $52,534
Total Liabilities and Net Assets / Fund Balance$1,130,690$625,022▼ $505,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,230$770$185,000
Equipment$12,623$25,930$38,553
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WilliamsExecutive DirectorFT$78,022$78,022

Board Members and Trustees

NameTitle
Alan PalmerPresident
Debbie FugatePresident-elect
Dena HollandDirector
Martha HillDirector
Irene ErskineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,845
Program Service Revenue
$327,082
Investment Income
$-209,088
Other Revenue
$265,050
Change in Net Assets
$-52,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,934
Other Expenses$107,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,304$104,567-$316,871
Payroll Taxes$11,638$14,425-$26,063
Occupancy$9,838$6,558-$16,396
Conferences and Meetings$7,976$5,317-$13,293
Office Expenses$7,555$5,036-$12,591
Insurance$5,938$3,958-$9,896
Depreciation Depletion$4,066$2,710-$6,776
Other Expenses$2,873$1,915-$4,788
Travel$2,800$1,866-$4,666
Fees for Services Accounting$1,056$704-$1,760
Interest$1,671--$1,671
Total Functional Expenses$285,444$164,978$0$450,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages$175,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax preparer provides a draft copy of the 990 to the organization for use in board review.”

Form 990, Part VI, Section B, Line 12C

“Board directors are asked to update conflict of interest policy annually and/or advise executive director if conflict arises.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is compared annually by the board of directors to salaries of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are provided upon request”

Filing and Contact Details

Filer

EIN
61-1243324
Phone
2707964176

Signing Officer

Name
Annette Emmert
Title
Deputy Chief Executive Officer
Phone
2707964176
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Emmert
Formed
1993
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Preparer
Mills L White Jr
Phone
2707820700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 433 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0339322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339322
IRS990ScheduleA/TotalSupportAmt0340737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038553
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211853
IRS990ScheduleD/TotalLiabilityAmt0175079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER PROVIDES A DRAFT COPY OF THE 990 TO THE ORGANIZATION FOR USE IN BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DIRECTORS ARE ASKED TO UPDATE CONFLICT OF INTEREST POLICY ANNUALLY AND/OR ADVISE EXECUTIVE DIRECTOR IF CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED ANNUALLY BY THE BOARD OF DIRECTORS TO SALARIES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10HOUSING ASSISTANCE AND DEVELOPMENT SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11HOUSING ASSISTANCE AND DEVELOPMENT SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10VISION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11TOMORROW CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270414118
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1611505404
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06195
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1136
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt018886
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11734
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101135 ADAMS STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine111135 ADAMS STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BOWLING GREEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1BOWLING GREEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode042101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode142101
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01130690
IRS990/TotalAssetsEOYAmt0625022
IRS990/TotalAssetsGrp/BOYAmt01130690
IRS990/TotalAssetsGrp/EOYAmt0625022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014845
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674217
IRS990/TotalLiabilitiesEOYAmt0221083
IRS990/TotalLiabilitiesGrp/BOYAmt0674217
IRS990/TotalLiabilitiesGrp/EOYAmt0221083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285444
IRS990/TotalProgramServiceRevenueAmt0327082
IRS990/TotalReportableCompFromOrgAmt078022
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01866
IRS990/TravelGrp/ProgramServicesAmt02800
IRS990/TravelGrp/TotalAmt04666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 9637
IRS990/USAddress/City0BOWLING GREEN
IRS990/USAddress/State0KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,022
Liabilities
$221,083
Net assets
$403,939
Revenue
$397,889
Expenses
$450,422
Net income
-$52,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.51$0.89$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.21$5.26$0.81$4.45
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.54$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.63$0.55$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.00$0.64$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.44$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.37$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.40$0.40$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.67$0.46$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.71$0.48$0.39
2011Summary only. Only limited summary data is available for this year.$1.35$0.82$0.53$0.42$0.54$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.82$0.65$0.49