Civic Intelligence

Housing Assistance and Development Services Inc.

990 • Fiscal year 2020 • EIN 61-1243324

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

PO Box 9637Bowling Green, KY 42102-9637

(270) 796-4176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$491,397

Up $85,472 (+21%) from 2019

Net Assets

Up

$481,315

Up $122,196 (+34%) from 2019

Liabilities

Down

$10,082

Down $36,724 (-78%) from 2019

Revenue And Expenses

Revenue

Up

$762,142

Up $317,744 (+71%) from 2019

Expenses

Up

$639,946

Up $132,046 (+26%) from 2019

Net Income

Up

$122,196

Up $185,698 (+292%) from 2019

Historical Trend

Balance Sheet Trend

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: $491,397Liabilities 2020: $10,082Net Assets 2020: $481,3152020Assets 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

2020

Assets$491,397
Liabilities$10,082
Net Assets$481,315

Operations Trend

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: $762,142Expenses 2020: $639,946Net Income 2020: $122,1962020Revenue 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

2020

Revenue$762,142
Expenses$639,946
Net Income$122,196
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$762,142
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
Land, Buildings, and Equipment, Net$187,824$184,975▼ $2,849
Investments Program Related$7,331$177,331▲ $170,000
Other Notes and Loans Receivable, Net$86,683$77,339▼ $9,344
Cash and Non-Interest-Bearing Accounts$116,489$40,336▼ $76,153
Accounts Receivable$7,598$11,416▲ $3,818
Total Assets$405,925$491,397▲ $85,472
Liabilities
Unsecured Notes Loans Payable$29,700$0▼ $29,700
Accounts Payable and Accrued Expenses$17,106$10,082▼ $7,024
Total Liabilities$46,806$10,082▼ $36,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,119$481,315▲ $122,196
Total Net Assets Fund Balance$359,119$481,315▲ $122,196
Total Liabilities and Net Assets / Fund Balance$405,925$491,397▲ $85,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,885$28,115$185,000
Equipment$13,090$26,926$40,016
Land$15,000-$15,000
Investment Program Related Org$250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WilliamsCEO/ President/ SecFT$95,795$95,795

Board Members and Trustees

NameTitle
Alan PalmerChairman
Debbie FugateDirector
Martha HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$395,319
Program Service Revenue
$366,133
Investment Income
$106
Other Revenue
$584
All Other Contributions
$310,735
Change in Net Assets
$122,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,265
Other Expenses$165,681
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,037$111,824-$338,861
Grants to Domestic Orgs$100,000--$100,000
Occupancy$31,135$22,559-$53,694
Payroll Taxes$18,025$8,878-$26,903
Office Expenses$14,712$11,374-$26,086
Conferences and Meetings$13,234$8,823-$22,057
Travel$12,530$8,353-$20,883
Insurance$7,753$5,169-$12,922
Pension Plan Contributions$5,696$2,805-$8,501
Depreciation Depletion$3,119$2,079-$5,198
Other Expenses$1,668$1,112-$2,780
Fees for Services Accounting$1,100$733-$1,833
Advertising$1,500--$1,500
Interest$736$362-$1,098
Total Functional Expenses$447,589$192,357$0$639,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifeworks at Wku IncBowling Green, KY501c3To Be Used for Adult Autistic Persons Involved in the Kelly Autism Center at Wku$100,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11B

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

Filer Name
Housing Assistance and Development
EIN
61-1243324
Phone
2707964176
Address
PO BOX 9637, BOWLING GREEN, KY 42102-9637

Signing Officer

Name
Deborah Williams
Title
Executive Director
Phone
2707964176
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Williams
Formed
1993
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Mills L White Jr
Phone
2707820700
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0170000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt120
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt220
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt320
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt420
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt520
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt620
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt720
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt820
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1220
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1420
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt171020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt191020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2120
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2420
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2520
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2620
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt28500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt291
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt30500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt33250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN RANSDELL CENTER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN SUNDAY SUN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN RENO II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN ALLISON APT. LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN MT. WASHINGTON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN BROOKS RUN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN PARIS PLACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN HILLVIEW APTS.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT IN BAPTISTTOWN ESTA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9INVESTMENT IN DAYSTAR VILL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10INVESTMENT IN AUSTIN ACRE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11INVESTMENT HANDS & WAB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12INVESTMENT-CLAYTON STATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13INVESTMENT - KATE COVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14INVESTMENT VALLEYVIEW, LIMITED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15INVESTMENT IN SOUTHERN HILLS E
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16INVESTMENT IN ELIZABETH LODGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17INVESTMENT - CAVE VALLEY, LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18GARDEN APTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19INVESTMENT - LONDON VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20INVESTMENT - RENAISSANCE VILL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21INVESTMENT - ABIGALE APARTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22INVEST-BOONE VILLAGE HOLDINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23INVEST-TAMMY TERRACE, LIMITED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24INVEST-POWELL STATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25INVEST-AISLYNN VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc26INVEST-SUNMARK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27INVEST-INDEPENDENCE PLACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc28INVEST-GRIFFIN MANOR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc29INVEST-SCHOLAR HOUSE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc30INVESTMENT - HARTWAY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc31INVESTMENT - KEENLAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc32INVESTMENT - CALEB COTTAGES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc33INVEST-MARITA MANOR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd16C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd17C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd18C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd19C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd20C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd21C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd22C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd23C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd24C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd25C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd26C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd27C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd28C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd29C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd30C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd31C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd32C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd33C
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184975
IRS990ScheduleD/TotalBookValueProgramRltdAmt0177331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BE USED FOR ADULT AUTISTIC PERSONS INVOLVED IN THE KELLY AUTISM CENTER AT WKU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFEWORKS AT WKU INC
IRS990ScheduleI/RecipientTable/RecipientEIN0842235321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0104 ALUMNI AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.76$0.64$0.12
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