Civic Intelligence

Pike County Affordable Housing Development Corporation Inc.

990 • Fiscal year 2019 • EIN 61-1247437

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 1468Pikeville, KY 41502

(606) 432-4178

Siviq Scores

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

Liabilities / Assets

98th percentile

3.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.59x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$130,166

Up $6,235 (+5.0%) from 2018

Net Assets

Up

-$295,362

Up $3,945 (+1.3%) from 2018

Liabilities

Up

$425,528

Up $2,290 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Down

$31,323

Down $8,200 (-21%) from 2018

Expenses

Up

$27,378

Up $426 (+1.6%) from 2018

Net Income

Down

$3,945

Down $8,626 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2019

Assets$130,166
Liabilities$425,528
Net Assets-$295,362
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$31,323
Expenses$27,378
Net Income$3,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$31,323
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$15,471$22,115▲ $6,644
Accounts Receivable$1,660$1,251▼ $409
Total Assets$123,931$130,166▲ $6,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,262$378,060▼ $2,202
Other Liabilities$22,108$44,768▲ $22,660
Accounts Payable and Accrued Expenses$20,868$2,700▼ $18,168
Total Liabilities$423,238$425,528▲ $2,290
Net Assets / Fund Balance
Unrestricted Net Assets$-299,307$-295,362▲ $3,945
Total Net Assets Fund Balance$-299,307$-295,362▲ $3,945
Total Liabilities and Net Assets / Fund Balance$123,931$130,166▲ $6,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$373,660$373,660
Land$106,800-$106,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Randy JohnsonPresident
Christian MarcumDirector
Gaye NewsomeDirector
Teresa BartleyDirector
Brandi DamronSecretary
Carolyn JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,325
Investment Income
$6
Other Revenue
$1,992
Change in Net Assets
$3,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,323
Total Revenue per Audited Statements
$31,323
Total Revenue per Form 990
$31,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,378
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$9,010--$9,010
All Other Expenses$2,893--$2,893
Other Expenses$1,641--$1,641
Fees for Services Accounting$597--$597
Interest$66--$66
Travel$37--$37
Total Functional Expenses$27,378$0$0$27,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,378
Total Expenses per Audited Statements$27,378
Total Expenses per Form 990$27,378
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$33,576
Due to Development$9,731
Security Deposits$1,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Secretary
Phone
6064324178
Signed
2019-11-13
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 1,020 0 0 audit expenses 951 0 0 repairs 883 0 0 advertising 39 0 0 total 2,893 0 0”

Raw XML Appendix360 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/ExplanationTxt3CLEANING / MAINTENANCE 1,020 0 0 AUDIT EXPENSES 951 0 0 REPAIRS 883 0 0 ADVERTISING 39 0 0 TOTAL 2,893 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123931
IRS990/TotalAssetsEOYAmt0130166
IRS990/TotalAssetsGrp/BOYAmt0123931
IRS990/TotalAssetsGrp/EOYAmt0130166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027378
IRS990/TotalFunctionalExpensesGrp/TotalAmt027378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423238
IRS990/TotalLiabilitiesEOYAmt0425528
IRS990/TotalLiabilitiesGrp/BOYAmt0423238
IRS990/TotalLiabilitiesGrp/EOYAmt0425528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-299307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-295362
IRS990/TotalOtherProgSrvcExpenseAmt027378
IRS990/TotalProgramServiceExpensesAmt027378
IRS990/TotalProgramServiceRevenueAmt029325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130166
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-299307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-295362
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI DAMRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06064324178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA2DEB54AFDFE50406F27A4EA334248C19C45577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2DEB54AFDFE50406F27A4EA334248C19C45577
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.139.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:26:50
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02019-11-14T12:26:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,166
Liabilities
$425,528
Net assets
-$295,362
Revenue
$31,323
Expenses
$27,378
Net income
$3,945
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