Civic Intelligence

Pike County Affordable Housing Development Corporation

EIN 61-1247437 • 501(c)3 • Pikeville, KY

Profile

Low income housing for the elderly.

PO Box 1468Pikeville, KY 41502

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.77x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$162,103

Up $15,568 (+11%) from 2023

Liabilities

Up

$403,967

Up $1,968 (+0.5%) from 2023

Net Assets

Up

-$241,864

Up $13,600 (+5.3%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Up

$51,962

Up $6,478 (+14%) from 2023

Expenses

Up

$38,362

Up $7,857 (+26%) from 2023

Net Income

Down

$13,600

Down $1,379 (-9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$500K$0-$500KAssets 2013: $164,628Liabilities 2013: $484,926Net Assets 2013: -$320,2982013Assets 2014: $144,072Liabilities 2014: $443,093Net Assets 2014: -$299,0212014Assets 2015: $154,567Liabilities 2015: $448,486Net Assets 2015: -$293,9192015Assets 2016: $141,293Liabilities 2016: $434,060Net Assets 2016: -$292,7672016Assets 2017: $122,529Liabilities 2017: $434,407Net Assets 2017: -$311,8782017Assets 2018: $123,931Liabilities 2018: $423,238Net Assets 2018: -$299,3072018Assets 2019: $130,166Liabilities 2019: $425,528Net Assets 2019: -$295,3622019Assets 2020: $135,891Liabilities 2020: $415,262Net Assets 2020: -$279,3712020Assets 2021: $138,528Liabilities 2021: $407,883Net Assets 2021: -$269,3552021Assets 2022: $133,525Liabilities 2022: $403,968Net Assets 2022: -$270,4432022Assets 2023: $146,535Liabilities 2023: $401,999Net Assets 2023: -$255,4642023Assets 2024: $162,103Liabilities 2024: $403,967Net Assets 2024: -$241,8642024

Highlighted filing

2024

Assets$162,103
Liabilities$403,967
Net Assets-$241,864
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $31,068Expenses 2013: $19,132Net Income 2013: $11,9362013Revenue 2014: $34,627Expenses 2014: $27,537Net Income 2014: $7,0902014Revenue 2015: $35,105Expenses 2015: $30,003Net Income 2015: $5,1022015Revenue 2016: $31,035Expenses 2016: $29,883Net Income 2016: $1,1522016Revenue 2017: $25,076Expenses 2017: $44,187Net Income 2017: -$19,1112017Revenue 2018: $39,523Expenses 2018: $26,952Net Income 2018: $12,5712018Revenue 2019: $31,323Expenses 2019: $27,378Net Income 2019: $3,9452019Revenue 2020: $31,858Expenses 2020: $24,915Net Income 2020: $6,9432020Revenue 2021: $37,005Expenses 2021: $26,989Net Income 2021: $10,0162021Revenue 2022: $32,427Expenses 2022: $33,515Net Income 2022: -$1,0882022Revenue 2023: $45,484Expenses 2023: $30,505Net Income 2023: $14,9792023Revenue 2024: $51,962Expenses 2024: $38,362Net Income 2024: $13,6002024

Highlighted filing

2024

Revenue$51,962
Expenses$38,362
Net Income$13,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,103
Liabilities
$403,967
Net assets
-$241,864
Revenue
$51,962
Expenses
$38,362
Net income
$13,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$4.04$2.42$0.52$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.47$4.02$2.55$0.45$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.34$4.04$2.70$0.32$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$4.08$2.69$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$4.15$2.79$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$4.26$2.95$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$4.23$2.99$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.23$4.34$3.12$0.25$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.41$4.34$2.93$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$4.48$2.94$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$4.43$2.99$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$1.65$4.85$3.20$0.31$0.19$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$51,962
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,800$106,800→ $0
Cash and Non-Interest-Bearing Accounts$38,082$53,465▲ $15,383
Prepaid Expenses and Deferred Charges-$1,250-
Accounts Receivable$1,653$588▼ $1,065
Total Assets$146,535$162,103▲ $15,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,460$326,960▼ $8,500
Other Liabilities$64,752$74,443▲ $9,691
Accounts Payable and Accrued Expenses$1,787$2,564▲ $777
Total Liabilities$401,999$403,967▲ $1,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-255,464$-241,864▲ $13,600
Total Net Assets Fund Balance$-255,464$-241,864▲ $13,600
Total Liabilities and Net Assets / Fund Balance$146,535$162,103▲ $15,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$373,660$373,660
Land$106,800-$106,800
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danny NewsomePresident
Gypsy CantrellDirector
Marvin HensleyDirector
Roxanne BlankenshipDirector
Teresa BartleySecretary
Brandi DamronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,678
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$13,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,962
Total Revenue per Audited Statements
$51,962
Total Revenue per Form 990
$51,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,362
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
Occupancy$8,854--$8,854
All Other Expenses$5,934--$5,934
Other Expenses$3,661--$3,661
Fees for Services Accounting$1,129--$1,129
Travel$446--$446
Total Functional Expenses$38,362$0$0$38,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,362
Total Expenses per Audited Statements$38,362
Total Expenses per Form 990$38,362
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
Due to Mckinney$71,539
Security Deposits$2,904
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pike County Affordable Housing
EIN
61-1247437
Phone
6064324178
Address
PO BOX 1468, PIKEVILLE, KY 41502

Signing Officer

Name
Brandi Damron
Title
Treasurer
Phone
6064324178
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Damron
Formed
2012
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Timothy B Bargo
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low income housing for the elderly.”

Form 990, Part IX, Line 24E

“Cleaning / maintenance 3,050 0 0 office expense 1,559 0 0 supplies 1,325 0 0 total 5,934 0 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCKINNEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt051962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106800
IRS990ScheduleD/TotalExpensesPerForm990Amt038362
IRS990ScheduleD/TotalLiabilityAmt074443
IRS990ScheduleD/TotalRevenuePerForm990Amt051962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW INCOME HOUSING FOR THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING / MAINTENANCE 3,050 0 0 OFFICE EXPENSE 1,559 0 0 SUPPLIES 1,325 0 0 TOTAL 5,934 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146535
IRS990/TotalAssetsEOYAmt0162103
IRS990/TotalAssetsGrp/BOYAmt0146535
IRS990/TotalAssetsGrp/EOYAmt0162103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038362
IRS990/TotalFunctionalExpensesGrp/TotalAmt038362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401999
IRS990/TotalLiabilitiesEOYAmt0403967
IRS990/TotalLiabilitiesGrp/BOYAmt0401999
IRS990/TotalLiabilitiesGrp/EOYAmt0403967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-241864
IRS990/TotalOtherProgSrvcExpenseAmt038362
IRS990/TotalProgramServiceExpensesAmt038362
IRS990/TotalProgramServiceRevenueAmt051678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162103
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1468
IRS990/USAddress/CityNm0PIKEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI DAMRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064324178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY AFFORDABLE HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0611247437
ReturnHeader/Filer/PhoneNum06064324178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1468
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205676713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 DANIEL BOONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0409061103
ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02025-03-05T20:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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