Civic Intelligence

Housing Development Alliance Inc.

990 • Fiscal year 2018 • EIN 61-1253346

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$89,532

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,273,406

Down $31,159 (-0.5%) from 2017

Net Assets

Down

$4,062,099

Down $191,718 (-4.5%) from 2017

Liabilities

Up

$2,211,307

Up $160,559 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$3,636,154

Down $678,481 (-16%) from 2017

Expenses

Down

$3,827,479

Down $196,458 (-4.9%) from 2017

Net Income

Down

-$191,325

Down $482,023 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$6,273,406
Liabilities$2,211,307
Net Assets$4,062,099
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$3,636,154
Expenses$3,827,479
Net Income-$191,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,636,154
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,833,186$2,683,419▼ $149,767
Accounts Receivable$1,273,370$1,186,993▼ $86,377
Inventories for Sale or Use$1,032,491$1,157,945▲ $125,454
Cash and Non-Interest-Bearing Accounts$458,019$501,508▲ $43,489
Prepaid Expenses and Deferred Charges$30,628$35,530▲ $4,902
Investments in Publicly Traded Securities$3,551$2,246▼ $1,305
Total Assets$6,304,565$6,273,406▼ $31,159
Other Assets Total$673,320$705,765▲ $32,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,379$1,515,756▼ $24,623
Other Liabilities$292,806$479,185▲ $186,379
Accounts Payable and Accrued Expenses$217,563$216,366▼ $1,197
Total Liabilities$2,050,748$2,211,307▲ $160,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,461,987$3,401,498▼ $60,489
Unrestricted Net Assets$791,830$660,601▼ $131,229
Total Net Assets Fund Balance$4,253,817$4,062,099▼ $191,718
Total Liabilities and Net Assets / Fund Balance$6,304,565$6,273,406▼ $31,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,912,668$602,203$2,514,871
Land$679,045-$679,045
Equipment$91,706$486,297$578,003
Other Assets Org$45,517--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Scott McreynoldsExecutive DiFT$89,532$89,532

Board Members and Trustees

NameTitle
Johnie AkersBoard Chair
Jonathan CollinsVice-chair
Betsy ClemonsBoard Member
Borys CaskeyBoard Member
Derek LewisBoard Member
Joanie BakerBoard Member
Morgan KirkBoard Member
Pam FarrellBoard Member
Russell OliverBoard Member
Annie WilliamsSecretary
Emily HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,481
Program Service Revenue
$2,639,802
Investment Income
$18,035
Other Revenue
$98,836
All Other Contributions
$211,403
Change in Net Assets
$-191,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,636,154
Revenue Not Reported on Form 990
$-393
Total Revenue per Audited Statements
$3,635,761
Total Revenue per Form 990
$3,636,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,511,933
Salaries, Compensation, and Employee Benefits$1,315,546
Total Fundraising Expense$53,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,409$86,669$43,936$1,226,014
All Other Expenses$388,363$83,757$1,240$473,360
Other Expenses$129,997--$129,997
Depreciation Depletion$57,471$34,752-$92,223
Current Officers, Directors, Trustees, and Key Employees$51,045$35,802$2,685$89,532
Insurance$27,840$16,068$1,468$45,376
Occupancy$33,335--$33,335
Interest$15,510$12,420$272$28,202
Fees for Services Accounting$835$20,871-$21,706
Office Expenses$10,342$2,937$1,425$14,704
Advertising$9,505$1,571$2,137$13,213
Travel$6,328$4,327$162$10,817
Information Technology$1,109$9,484$10$10,603
Conferences and Meetings$2,675$3,728$195$6,598
Fees for Services Legal$6,183$275-$6,458
Total Functional Expenses$3,461,288$312,661$53,530$3,827,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,827,479
Total Expenses per Audited Statements$3,827,479
Total Expenses per Form 990$3,827,479
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
Other Current Liabilities$474,348
Security Deposits$4,837
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 member 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 forms a committee annually which reviews the compensation for the executive director by comparing to related organizations and nationwide trends.”

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
2019-03-13

Organization Details

Principal Officer
R Scott Mcreynolds
Formed
1993
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
559

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, Page 2, Part III, Line 4D

“Other programs include the heat squad, volunteer program, and the operation of a revolving loan fund for the rehab and new home clients. The heat squad program is an energy efficiency program designed to provide targeted energy efficient repairs to homeowners in the four county area of eastern kentucky served by the organization.”

Form 990, Part IX, Line 24E

“Contributions expense 69,254 0 0 vehicles 57,904 8,373 0 volunteer expense 63,319 0 0 outside services 59,941 0 0 contributions expnese 1,891 41,839 0 personnel 35,310 0 0 origination, servicing fe 14,213 0 0 telephone 12,682 890 406 americorps expense 0 13,569 0 cleaning / maintenance 13,158 0 0 sweat equity expense 11,000 0 0 utilities 7,360 2,966 140 inspection fees 10,362 0 0 cleaning supplies and ser 6,595 1,128 694 tools and tool repair 7,971 0 0 uncollected receivables 7,941 0 0 closing, settlement, reco 7,059 0 0 misc expense 0 6,655 0 membership 531 6,120 0 maintenance 0 2,113 0 warranty work expense 996 0 0 warranty work expense 656 0 0 supplies 119 0 0 bank fees 0 104 0 miscellaneous 101 0 0 total 388,363 83,757 1,240”

Raw XML AppendixShowing 400 of 565 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/BOYAmt0217563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216366
IRS990/AccountsReceivableGrp/BOYAmt01273370
IRS990/AccountsReceivableGrp/EOYAmt01186993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH 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.
IRS990/AdvertisingGrp/FundraisingAmt02137
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01571
IRS990/AdvertisingGrp/ProgramServicesAmt09505
IRS990/AdvertisingGrp/TotalAmt013213
IRS990/AllOtherContributionsAmt0211403
IRS990/AllOtherExpensesGrp/FundraisingAmt01240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0388363
IRS990/AllOtherExpensesGrp/TotalAmt0473360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING DEVELOPMENT ALLIANCE
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/BOYAmt0458019
IRS990/CashNonInterestBearingGrp/EOYAmt0501508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02685
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089532
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0195
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03728
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02675
IRS990/ConferencesMeetingsGrp/TotalAmt06598
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018035
IRS990/CYOtherExpensesAmt02511933
IRS990/CYOtherRevenueAmt098836
IRS990/CYProgramServiceRevenueAmt02639802
IRS990/CYRevenuesLessExpensesAmt0-191325
IRS990/CYSalariesCompEmpBnftPaidAmt01315546
IRS990/CYTotalExpensesAmt03827479
IRS990/CYTotalFundraisingExpenseAmt053530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03636154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057471
IRS990/DepreciationDepletionGrp/TotalAmt092223
IRS990/Desc0HOME REPAIR. REPAIR AND REHABILITIATION OF EXISTING HOMES FOR LOW INCOME HOMEOWNERS IN THE FOUR COUNTY AREA OF EASTERN KENTUCKY SERVED BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0667768
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020871
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0835
IRS990/FeesForServicesAccountingGrp/TotalAmt021706
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06183
IRS990/FeesForServicesLegalGrp/TotalAmt06458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNIE AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BORYS CASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11R SCOTT MCREYNOLDS
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/ReportableCompFromOrgAmt1189532
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0668078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03636154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09484
IRS990/InformationTechnologyGrp/ProgramServicesAmt01109
IRS990/InformationTechnologyGrp/TotalAmt010603
IRS990/InsuranceGrp/FundraisingAmt01468
IRS990/InsuranceGrp/ManagementAndGeneralAmt016068
IRS990/InsuranceGrp/ProgramServicesAmt027840
IRS990/InsuranceGrp/TotalAmt045376
IRS990/InterestGrp/FundraisingAmt0272
IRS990/InterestGrp/ManagementAndGeneralAmt012420
IRS990/InterestGrp/ProgramServicesAmt015510
IRS990/InterestGrp/TotalAmt028202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01032491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01157945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02246
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02683419
IRS990/LandBldgEquipCostOrOtherBssAmt03771919
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01540379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01515756
IRS990/NetAssetsOrFundBalancesBOYAmt04253817
IRS990/NetAssetsOrFundBalancesEOYAmt04062099
IRS990/NetUnrlzdGainsLossesInvstAmt0-393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033335
IRS990/OccupancyGrp/TotalAmt033335
IRS990/OfficeExpensesGrp/FundraisingAmt01425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02937
IRS990/OfficeExpensesGrp/ProgramServicesAmt010342
IRS990/OfficeExpensesGrp/TotalAmt014704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673320
IRS990/OtherAssetsTotalGrp/EOYAmt0705765
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2LAND AND LAND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FORGIVABLE LOAN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0694120
IRS990/OtherExpensesGrp/ProgramServicesAmt1691562
IRS990/OtherExpensesGrp/ProgramServicesAmt2239659
IRS990/OtherExpensesGrp/ProgramServicesAmt3129997
IRS990/OtherExpensesGrp/TotalAmt0694120
IRS990/OtherExpensesGrp/TotalAmt1691562
IRS990/OtherExpensesGrp/TotalAmt2239659
IRS990/OtherExpensesGrp/TotalAmt3129997
IRS990/OtherLiabilitiesGrp/BOYAmt0292806
IRS990/OtherLiabilitiesGrp/EOYAmt0479185
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT CONTRACT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114261
IRS990/OtherRevenueTotalAmt098836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226014
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035530
IRS990/PrincipalOfficerNm0R SCOTT MCREYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION REVENUES/GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc4RECOUPED FORGIVABLE LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02376700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415513
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW HOME CONSTRUCTION. SITE DEVELOPMENT, CONSTRUCTION, FINANCING OF NEW HOMES FOR LOW INCOME FAMILIES IN THE FOUR COUNTY AREA OF EASTERN KENTUCKY SERVED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02369979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02376700
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL. THE ORGANIZATION PROVIDES RENTAL UNITS TO LOW INCOME TENANTS IN PERRY COUNTY, KENTUCKY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE HEAT SQUAD, VOLUNTEER PROGRAM, AND THE OPERATION OF A REVOLVING LOAN FUND FOR THE REHAB AND NEW HOME CLIENTS. THE HEAT SQUAD PROGRAM IS AN ENERGY EFFICIENCY PROGRAM DESIGNED TO PROVIDE TARGETED ENERGY EFFICIENT REPAIRS TO HOMEOWNERS IN THE FOUR COUNTY AREA OF EASTERN KENTUCKY SERVED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016789
IRS990/PYOtherExpensesAmt02849693
IRS990/PYOtherRevenueAmt026323
IRS990/PYProgramServiceRevenueAmt02979768
IRS990/PYRevenuesLessExpensesAmt0290698
IRS990/PYSalariesCompEmpBnftPaidAmt01174244
IRS990/PYTotalExpensesAmt04023937
IRS990/PYTotalRevenueAmt04314635
IRS990/ReconcilationRevenueExpnssAmt0-191325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0620399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0881963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01013663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01347188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01625638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05488851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME -14,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0879481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01291755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01326733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01583063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01524024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06605056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02726887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03005549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03102384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02389808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02900275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014124903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-43503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-14775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73300
IRS990ScheduleA/PublicSupportPY509Pct00.69970
IRS990ScheduleA/PublicSupportTotal509Amt015259035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0620399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0881963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01013663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01347188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01625638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05488851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03606368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04297304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04447044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03972871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04424299
IRS990ScheduleA/Total509Grp/TotalAmt020747886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03638664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04331859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04470427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03945925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04429853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020816728
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01912668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02514871
IRS990ScheduleD/EquipmentGrp/BookValueAmt091706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,273,406
Liabilities
$2,211,307
Net assets
$4,062,099
Revenue
$3,636,154
Expenses
$3,827,479
Net income
-$191,325
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