Civic Intelligence

Housing Development Alliance Inc.

990 • Fiscal year 2015 • EIN 61-1253346

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization ProfileHOUSINGDEVELOPMENTALLIANCE.ORG

View Organization Page

PO Box 7284Hazard, KY 41702

(606) 436-0497

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$88,114

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,111,745

Up $29,164 (+0.5%) from 2014

Net Assets

Down

$3,985,074

Down $67,321 (-1.7%) from 2014

Liabilities

Up

$2,126,671

Up $96,485 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$3,945,945

Down $483,908 (-11%) from 2014

Expenses

Down

$4,014,870

Down $172,076 (-4.1%) from 2014

Net Income

Down

-$68,925

Down $311,832 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,378,654Liabilities 2011: $2,562,433Net Assets 2011: $3,816,2212011Assets 2012: $6,373,360Liabilities 2012: $2,363,657Net Assets 2012: $4,009,7032012Assets 2013: $6,589,610Liabilities 2013: $2,248,323Net Assets 2013: $4,341,2872013Assets 2014: $6,082,581Liabilities 2014: $2,030,186Net Assets 2014: $4,052,3952014Assets 2015: $6,111,745Liabilities 2015: $2,126,671Net Assets 2015: $3,985,0742015Assets 2016: $6,007,982Liabilities 2016: $2,037,937Net Assets 2016: $3,970,0452016Assets 2017: $6,304,565Liabilities 2017: $2,050,748Net Assets 2017: $4,253,8172017Assets 2018: $6,273,406Liabilities 2018: $2,211,307Net Assets 2018: $4,062,0992018Assets 2019: $6,870,021Liabilities 2019: $2,397,175Net Assets 2019: $4,472,8462019Assets 2020: $7,400,484Liabilities 2020: $2,994,143Net Assets 2020: $4,406,3412020Assets 2021: $8,159,788Liabilities 2021: $3,624,894Net Assets 2021: $4,534,8942021Assets 2022: $7,805,087Liabilities 2022: $2,988,811Net Assets 2022: $4,816,2762022Assets 2023: $11,465,690Liabilities 2023: $3,712,290Net Assets 2023: $7,753,4002023Assets 2024: $12,017,048Liabilities 2024: $3,945,050Net Assets 2024: $8,071,9982024

Highlighted filing

2015

Assets$6,111,745
Liabilities$2,126,671
Net Assets$3,985,074
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,492,039Expenses 2011: $3,136,101Net Income 2011: $355,9382011Revenue 2012: $4,345,663Expenses 2012: $4,152,401Net Income 2012: $193,2622012Revenue 2013: $4,463,005Expenses 2013: $4,131,601Net Income 2013: $331,4042013Revenue 2014: $4,429,853Expenses 2014: $4,186,946Net Income 2014: $242,9072014Revenue 2015: $3,945,945Expenses 2015: $4,014,870Net Income 2015: -$68,9252015Revenue 2016: $4,305,299Expenses 2016: $4,313,103Net Income 2016: -$7,8042016Revenue 2017: $4,314,635Expenses 2017: $4,023,937Net Income 2017: $290,6982017Revenue 2018: $3,636,154Expenses 2018: $3,827,479Net Income 2018: -$191,3252018Revenue 2019: $4,191,696Expenses 2019: $3,781,194Net Income 2019: $410,5022019Revenue 2020: $4,552,632Expenses 2020: $4,613,769Net Income 2020: -$61,1372020Revenue 2021: $3,911,383Expenses 2021: $3,784,472Net Income 2021: $126,9112021Revenue 2022: $6,464,588Expenses 2022: $6,202,072Net Income 2022: $262,5162022Revenue 2023: $8,262,095Expenses 2023: $5,324,943Net Income 2023: $2,937,1522023Revenue 2024: $10,792,223Expenses 2024: $10,475,050Net Income 2024: $317,1732024

Highlighted filing

2015

Revenue$3,945,945
Expenses$4,014,870
Net Income-$68,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v6.0
Gross Receipts
$4,071,951
Mission and Program Overview

Mission

Establish affordable housing for low-income residents of perry, knott, breathitt and leslie counties in kentucky via housing for homeless, rental units, home repair, energy efficiency retrofits, and homeownership units.

Establish low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,986,829$2,911,906▼ $74,923
Accounts Receivable$1,115,380$1,130,800▲ $15,420
Inventories for Sale or Use$668,057$792,688▲ $124,631
Cash and Non-Interest-Bearing Accounts$543,514$567,501▲ $23,987
Prepaid Expenses and Deferred Charges$44,454$59,572▲ $15,118
Investments in Publicly Traded Securities$633$1,311▲ $678
Total Assets$6,082,581$6,111,745▲ $29,164
Other Assets Total$723,714$647,967▼ $75,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,681,549$1,780,767▲ $99,218
Accounts Payable and Accrued Expenses$285,767$253,928▼ $31,839
Other Liabilities$62,870$91,976▲ $29,106
Total Liabilities$2,030,186$2,126,671▲ $96,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,437,472$3,952,230▲ $514,758
Unrestricted Net Assets$614,923$32,844▼ $582,079
Total Net Assets Fund Balance$4,052,395$3,985,074▼ $67,321
Total Liabilities and Net Assets / Fund Balance$6,082,581$6,111,745▲ $29,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,259$443,924$2,072,183
Land$1,188,308-$1,188,308
Equipment$95,339$382,184$477,523
Other Assets Org$618,737--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott McreynoldsExecutive DirectorFT$85,548$2,566$88,114

Board Members and Trustees

NameTitle
Betsy ClemonsChair
Ellen PeachVice Chair
Christian HowardBoard Member
Dr Stephen GreinerBoard Member
James Borys CaskeyBoard Member
Joanie BakerBoard Member
Johnie AkersBoard Member
Jonathan CollinsBoard Member
Martha QuigleyBoard Member
Pam FarrellBoard Member
Russell OliverBoard Member
Shawn OwensBoard Member
Annie WilliamsSecretary
Father Mike ChowningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Se Ky Installation LLCConstructionPO BOX 18, Chavies, KY 41727$197,968
Marty Lewis Dba Double Ll ConstructConstructionPO BOX 479, Vicco, KY 41773$178,061
Craigs Heating And CoolingConstruction20 DELLA DRIVE, Viper, KY 41774$164,301
Appalachian RefrigerationConstruction18 BAKER FORK RD, Yeaddiss, KY 41777$129,940
Landmark Construction GroupConstruction1230 CLEAR FORK RD, Hazard, KY 41701$100,210
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,063
Program Service Revenue
$2,389,808
Investment Income
$16,577
Other Revenue
$-43,503
All Other Contributions
$289,129
Change in Net Assets
$-68,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,945,945
Revenue Not Reported on Form 990
$58
Total Revenue per Audited Statements
$3,946,003
Total Revenue per Form 990
$3,945,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,836,501
Salaries, Compensation, and Employee Benefits$1,178,369
Total Fundraising Expense$28,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,536,896$27,516$230$2,564,642
Other Salaries and Wages$601,395$63,944$6,857$672,196
Other Employee Benefits$244,147$82,210$10,779$337,136
Current Officers, Directors, Trustees, and Key Employees$64,161$13,688$7,699$85,548
Depreciation Depletion$63,216$7,127$818$71,161
Insurance$54,194$13,256-$67,450
Payroll Taxes$65,908--$65,908
Interest$12,466$16,112$320$28,898
Fees for Services Other$656$27,603-$28,259
Office Expenses$20,333$3,323$473$24,129
Pension Plan Contributions$13,510$2,961$1,110$17,581
Advertising$11,292$1,465-$12,757
Conferences and Meetings$7,005$4,512-$11,517
Travel$5,817$4,012$150$9,979
Occupancy$6,672$2,812$127$9,611
Information Technology-$8,074$24$8,098
Total Functional Expenses$3,707,668$278,615$28,587$4,014,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,014,870
Total Expenses per Audited Statements$4,014,870
Total Expenses per Form 990$4,014,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,729$23,729-$23,729
Total Events$23,729$23,729-$23,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$86,437
Security Deposits$5,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“Annie williams and betsy clemons are sisters.”

Form 990 governing body review Part VI line 11

“The board of directors reviewed the form 990 before submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors regularly discusses issues related to conflict of interest of board members.”

CEO executive director top management comp Part VI line 15A

“The executive director is evaluated annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to view by the public at the business office of the housing development alliance, inc.”

Filing and Contact Details

Filer

Filer Name
Housing Development Alliance Inc
EIN
61-1253346
Address
PO BOX 7284, HAZARD, KY 41702

Signing Officer

Name
R Scott Mcreynolds
Title
Executive Direc
Phone
6064360497
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
468

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off of old outstanding checks.”

Raw XML AppendixShowing 400 of 599 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253928
IRS990/AccountsReceivableGrp/BOYAmt01115380
IRS990/AccountsReceivableGrp/EOYAmt01130800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01465
IRS990/AdvertisingGrp/ProgramServicesAmt011292
IRS990/AdvertisingGrp/TotalAmt012757
IRS990/AllOtherContributionsAmt0289129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0R SCOTT MCREYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum06064360497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7284
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0543514
IRS990/CashNonInterestBearingGrp/EOYAmt0567501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07699
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085548
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07005
IRS990/ConferencesMeetingsGrp/TotalAmt011517
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0164301
IRS990/ContractorCompensationGrp/CompensationAmt1129940
IRS990/ContractorCompensationGrp/CompensationAmt2178061
IRS990/ContractorCompensationGrp/CompensationAmt3197968
IRS990/ContractorCompensationGrp/CompensationAmt4100210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020 DELLA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt118 BAKER FORK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 18
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41230 CLEAR FORK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Viper
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Yeaddiss
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Vicco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chavies
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Hazard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd041774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd141777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd241773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd341727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd441701
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CRAIGS HEATING AND COOLING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1APPALACHIAN REFRIGERATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MARTY LEWIS DBA DOUBLE LL CONSTRUCT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SE KY INSTALLATION LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4LANDMARK CONSTRUCTION GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016577
IRS990/CYOtherExpensesAmt02836501
IRS990/CYOtherRevenueAmt0-43503
IRS990/CYProgramServiceRevenueAmt02389808
IRS990/CYRevenuesLessExpensesAmt0-68925
IRS990/CYSalariesCompEmpBnftPaidAmt01178369
IRS990/CYTotalExpensesAmt04014870
IRS990/CYTotalFundraisingExpenseAmt028587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03945945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0818
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063216
IRS990/DepreciationDepletionGrp/TotalAmt071161
IRS990/Desc0ACQUISITION, CONSTRUCTION, REHAB AND RENTAL OF NEW AND EXISTING HOMES FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03707668
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0656
IRS990/FeesForServicesOtherGrp/TotalAmt028259
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2FATHER MIKE CHOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BORYS CASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEPHEN GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNIE AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm11R SCOTT MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN PEACH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIAN HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01293934
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04071951
IRS990/GrossRentsGrp/RealAmt049286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08074
IRS990/InformationTechnologyGrp/TotalAmt08098
IRS990/InsuranceGrp/ManagementAndGeneralAmt013256
IRS990/InsuranceGrp/ProgramServicesAmt054194
IRS990/InsuranceGrp/TotalAmt067450
IRS990/InterestGrp/FundraisingAmt0320
IRS990/InterestGrp/ManagementAndGeneralAmt016112
IRS990/InterestGrp/ProgramServicesAmt012466
IRS990/InterestGrp/TotalAmt028898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0668057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0792688
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01311
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02986829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02911906
IRS990/LandBldgEquipCostOrOtherBssAmt03738014
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt0126006
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01681549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01780767
IRS990/NetAssetsOrFundBalancesBOYAmt04052395
IRS990/NetAssetsOrFundBalancesEOYAmt03985074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023729
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-76720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-76720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0127
IRS990/OccupancyGrp/ManagementAndGeneralAmt02812
IRS990/OccupancyGrp/ProgramServicesAmt06672
IRS990/OccupancyGrp/TotalAmt09611
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OfficeExpensesGrp/ProgramServicesAmt020333
IRS990/OfficeExpensesGrp/TotalAmt024129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723714
IRS990/OtherAssetsTotalGrp/EOYAmt0647967
IRS990/OtherChangesInNetAssetsAmt01546
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337136
IRS990/OtherExpensesGrp/Desc0SCHEDULE ATTACHED
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027516
IRS990/OtherExpensesGrp/ProgramServicesAmt02536896
IRS990/OtherExpensesGrp/TotalAmt02564642
IRS990/OtherLiabilitiesGrp/BOYAmt062870
IRS990/OtherLiabilitiesGrp/EOYAmt091976
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISC FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09488
IRS990/OtherRevenueTotalAmt09488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672196
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065908
IRS990/PayrollTaxesGrp/TotalAmt065908
IRS990/PensionPlanContributionsGrp/FundraisingAmt01110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013510
IRS990/PensionPlanContributionsGrp/TotalAmt017581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059572
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02389808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02389808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01524024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015318
IRS990/PYOtherExpensesAmt03049482
IRS990/PYOtherRevenueAmt0-9764
IRS990/PYProgramServiceRevenueAmt02900275
IRS990/PYRevenuesLessExpensesAmt0242907
IRS990/PYSalariesCompEmpBnftPaidAmt01137464
IRS990/PYTotalExpensesAmt04186946
IRS990/PYTotalRevenueAmt04429853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-76720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03945945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02012593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01646224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08615067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,111,745
Liabilities
$2,126,671
Net assets
$3,985,074
Revenue
$3,945,945
Expenses
$4,014,870
Net income
-$68,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$3.95$8.07$10.8$10.5$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.5$3.71$7.75$8.26$5.32$2.94
2022Detailed filing. Detailed filing data is available for this year.$7.81$2.99$4.82$6.46$6.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.16$3.62$4.53$3.91$3.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.99$4.41$4.55$4.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.87$2.40$4.47$4.19$3.78$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.27$2.21$4.06$3.64$3.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.30$2.05$4.25$4.31$4.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.01$2.04$3.97$4.31$4.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.11$2.13$3.99$3.95$4.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.08$2.03$4.05$4.43$4.19$0.24
2013Summary only. Only limited summary data is available for this year.$6.59$2.25$4.34$4.46$4.13$0.33
2012Summary only. Only limited summary data is available for this year.$6.37$2.36$4.01$4.35$4.15$0.19
2011Summary only. Only limited summary data is available for this year.$6.38$2.56$3.82$3.49$3.14$0.36