Civic Intelligence

Housing Development Alliance Inc.

990 • Fiscal year 2016 • EIN 61-1253346

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$81,515

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,007,982

Down $103,763 (-1.7%) from 2015

Net Assets

Down

$3,970,045

Down $15,029 (-0.4%) from 2015

Liabilities

Down

$2,037,937

Down $88,734 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$4,305,299

Up $359,354 (+9.1%) from 2015

Expenses

Up

$4,313,103

Up $298,233 (+7.4%) from 2015

Net Income

Up

-$7,804

Up $61,121 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$6,007,982
Liabilities$2,037,937
Net Assets$3,970,045
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$4,305,299
Expenses$4,313,103
Net Income-$7,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,965,689
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$2,911,906$2,706,454▼ $205,452
Accounts Receivable$1,130,800$1,384,379▲ $253,579
Inventories for Sale or Use$792,688$774,656▼ $18,032
Cash and Non-Interest-Bearing Accounts$567,501$470,480▼ $97,021
Prepaid Expenses and Deferred Charges$59,572$48,433▼ $11,139
Investments in Publicly Traded Securities$1,311$1,999▲ $688
Total Assets$6,111,744$6,007,982▼ $103,762
Other Assets Total$647,966$621,581▼ $26,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,780,767$1,558,194▼ $222,573
Other Liabilities$91,976$288,790▲ $196,814
Accounts Payable and Accrued Expenses$253,927$190,953▼ $62,974
Total Liabilities$2,126,670$2,037,937▼ $88,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,952,230$3,504,965▼ $447,265
Unrestricted Net Assets$32,844$465,080▲ $432,236
Total Net Assets Fund Balance$3,985,074$3,970,045▼ $15,029
Total Liabilities and Net Assets / Fund Balance$6,111,744$6,007,982▼ $103,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,513$491,502$2,443,015
Land$706,891-$706,891
Equipment$48,050$424,769$472,819
Other Assets Org$32,844--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Scott McreynoldsExecutive DiFT$81,515$81,515

Board Members and Trustees

NameTitle
Johnie AkersChair (1/1-p
Betsy ClemonsChair (7/1-1
Dr Stephen GreinerBoard Mem 7/
Derek LewisBoard Member
Emily HudsonBoard Member
James Borys CaskeyBoard Member
Joanie BakerBoard Member
Jonathan CollinsBoard Member
Morgan KirkBoard Member
Pam FarrellBoard Member
Russell OliverBoard Member
Shawn OwensBoard Member
Annie WilliamsSecretary
Father Mike ChowningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Craig's Heating And CoolingConstruction20 DELLA DRIVE, Viper, KY 41774$217,270
Se Ky Installation LLCConstructionPO BOX 18, Chavies, KY 41727$196,662
Appalachian RefrigerationConstructionPO BOX 400, Avawam, KY 41713$154,080
Marty Lewis Dba Double Ll ConstructConstructionPO BOX 479, Vicco, KY 41773$121,416
Jd PlumbingConstructionPO BOX 643, Viper, KY 41774$101,885
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,733
Program Service Revenue
$2,926,150
Investment Income
$16,402
Other Revenue
$36,014
All Other Contributions
$101,527
Change in Net Assets
$-7,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,305,299
Revenue Not Reported on Form 990
$130,799
Total Revenue per Audited Statements
$4,436,098
Total Revenue per Form 990
$4,305,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174,074
Salaries, Compensation, and Employee Benefits$1,139,029
Total Fundraising Expense$14,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,520$123,290$11,704$1,057,514
Other Expenses$503,488--$503,488
All Other Expenses$340,848$36,838$467$378,153
Current Officers, Directors, Trustees, and Key Employees$81,515--$81,515
Depreciation Depletion$21,475$55,042-$76,517
Insurance$53,926$11,133$1,044$66,103
Fees for Services Accounting$59$26,248-$26,307
Interest$11,192$12,392$287$23,871
Travel$6,803$4,691$176$11,670
Information Technology-$10,715-$10,715
Office Expenses$7,571$2,239$404$10,214
Advertising$8,050$768-$8,818
Conferences and Meetings$6,261$1,012-$7,273
Fees for Services Legal$2,157$235-$2,392
Occupancy$2,081$180-$2,261
Total Functional Expenses$4,014,238$284,783$14,082$4,313,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,451,127
Expenses per Audited Statements$4,313,103
Total Expenses per Form 990$4,313,103
Expenses Not Reported on Form 990$138,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,927$17,927-$17,927
Total Events$17,927$17,927-$17,927
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$284,558
Security Deposits$4,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 2

“Betsy clemons annie williams board chair secretary sisters”

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

“990 is reviewed by the board before submission”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly discusses issues realted to conflict of interests of board members.”

Form 990, Page 6, Part VI, Line 15A

“The board compares and discusses the salary of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the business office during regular business hours.”

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 Director
Signed
2017-02-23

Organization Details

Principal Officer
R Scott Mcreynolds
Formed
1993
Voting Board Members
10
Independent Board Members
10
Employees
33

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 130,718 rental expenses -130,718”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 130,718”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 130,718”

Raw XML AppendixShowing 400 of 649 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ESTABLISH LOW INCOME HOUSING
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079106
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07571
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06900
IRS990/OtherRevenueTotalAmt06900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011704
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057514
IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048433
IRS990/PrincipalOfficerNm0R SCOTT MCREYNOLDS
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH BUILD
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016557

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,007,982
Liabilities
$2,037,937
Net assets
$3,970,045
Revenue
$4,305,299
Expenses
$4,313,103
Net income
-$7,804
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