Civic Intelligence

Pioneer Housing Development Corporation

990 • Fiscal year 2020 • EIN 61-1311812

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
P O Box 786Richmond, KY 40476-0786

(606) 623-5968

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,001

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,324,446

Down $28,329 (-2.1%) from 2019

Net Assets

Down

$572,053

Down $14,671 (-2.5%) from 2019

Liabilities

Down

$752,393

Down $13,658 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$97,469

Down $2,720 (-2.7%) from 2019

Expenses

Down

$112,140

Down $1,034 (-0.9%) from 2019

Net Income

Down

-$14,671

Down $1,686 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,852,331Liabilities 2010: $867,661Net Assets 2010: $984,6702010Assets 2011: $1,835,711Liabilities 2011: $862,949Net Assets 2011: $972,7622011Assets 2012: $1,815,808Liabilities 2012: $855,516Net Assets 2012: $960,2922012Assets 2013: $1,791,551Liabilities 2013: $843,549Net Assets 2013: $948,0022013Assets 2014: $1,685,390Liabilities 2014: $828,484Net Assets 2014: $856,9062014Assets 2015: $1,607,219Liabilities 2015: $816,734Net Assets 2015: $790,4852015Assets 2016: $1,496,096Liabilities 2016: $805,004Net Assets 2016: $691,0922016Assets 2017: $1,406,901Liabilities 2017: $792,431Net Assets 2017: $614,4702017Assets 2018: $1,379,179Liabilities 2018: $779,470Net Assets 2018: $599,7092018Assets 2019: $1,352,775Liabilities 2019: $766,051Net Assets 2019: $586,7242019Assets 2020: $1,324,446Liabilities 2020: $752,393Net Assets 2020: $572,0532020Assets 2021: $1,306,043Liabilities 2021: $738,678Net Assets 2021: $567,3652021Assets 2022: $1,277,020Liabilities 2022: $718,243Net Assets 2022: $558,7772022Assets 2023: $1,240,978Liabilities 2023: $708,010Net Assets 2023: $532,9682023Assets 2024: $1,202,971Liabilities 2024: $686,856Net Assets 2024: $516,1152024Assets 2025: $1,229,735Liabilities 2025: $668,013Net Assets 2025: $561,7222025

Highlighted filing

2020

Assets$1,324,446
Liabilities$752,393
Net Assets$572,053
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $139,2632010Expenses 2011: $126,4582011Expenses 2012: $122,8172012Revenue 2013: $208,162Expenses 2013: $220,452Net Income 2013: -$12,2902013Revenue 2014: $70,332Expenses 2014: $161,428Net Income 2014: -$91,0962014Revenue 2015: $108,845Expenses 2015: $175,266Net Income 2015: -$66,4212015Revenue 2016: $96,933Expenses 2016: $196,327Net Income 2016: -$99,3942016Revenue 2017: $95,863Expenses 2017: $172,484Net Income 2017: -$76,6212017Revenue 2018: $92,906Expenses 2018: $107,667Net Income 2018: -$14,7612018Revenue 2019: $100,189Expenses 2019: $113,174Net Income 2019: -$12,9852019Revenue 2020: $97,469Expenses 2020: $112,140Net Income 2020: -$14,6712020Revenue 2021: $101,579Expenses 2021: $106,267Net Income 2021: -$4,6882021Revenue 2022: $100,304Expenses 2022: $108,890Net Income 2022: -$8,5862022Revenue 2023: $100,741Expenses 2023: $126,550Net Income 2023: -$25,8092023Revenue 2024: $104,463Expenses 2024: $121,316Net Income 2024: -$16,8532024Revenue 2025: $284,372Expenses 2025: $238,765Net Income 2025: $45,6072025

Highlighted filing

2020

Revenue$97,469
Expenses$112,140
Net Income-$14,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$97,469
Mission and Program Overview

Mission

Provide decent, safe and sanitary affordable housing to very low income families or persons.

To provide decent, safe and sanitary affordable housing to very low income families or persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,769$933,182▼ $40,587
Cash and Non-Interest-Bearing Accounts$347,947$361,258▲ $13,311
Prepaid Expenses and Deferred Charges$27,246$27,773▲ $527
Accounts Receivable$3,813$2,233▼ $1,580
Total Assets$1,352,775$1,324,446▼ $28,329
Liabilities
Tax Exempt Bond Liabilities$763,501$749,793▼ $13,708
Deferred Revenue$2,550$2,600▲ $50
Total Liabilities$766,051$752,393▼ $13,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,724$572,053▼ $14,671
Total Net Assets Fund Balance$586,724$572,053▼ $14,671
Total Liabilities and Net Assets / Fund Balance$1,352,775$1,324,446▼ $28,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,983$594,428$1,319,411
Land$188,809-$188,809
Equipment$19,390$20,710$40,100
Leasehold Improvements$0$8,576$8,576
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joan WorkmanSecretary/treasurerPT$78,001$78,001
Jessica StrongAccountantPT$56,245$56,245

Board Members and Trustees

NameTitle
Sylvia T PowellChairperson
Ann KindredVice-chair
Harold RichardsonMember
Johnetta BargerMember
Robert BlytheMember (mayor of Richmond)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,505
Investment Income
$476
Other Revenue
$488
Change in Net Assets
$-14,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$97,469
Total Revenue per Form 990
$97,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,140
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
Depreciation Depletion$47,637--$47,637
Occupancy$26,133--$26,133
Interest$21,643--$21,643
Fees for Services Accounting$11,700--$11,700
Other Expenses-$4,393-$4,393
Insurance$634--$634
Total Functional Expenses$107,747$4,393$0$112,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,140
Total Expenses per Audited Statements$112,140
Total Expenses per Form 990$112,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The mayor has the power to appoint members to the governing board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a copy of the 990 prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any documents upon request of the public.”

Filing and Contact Details

Filer

Filer Name
Pioneer Housing Development Inc
EIN
61-1311812
Phone
6066235968
Address
P O BOX 786, RICHMOND, KY 40476-0786

Signing Officer

Name
Joan Workman
Title
Secretary/treasurer
Phone
6066235968
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Workman
Formed
1996
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Charles W Polmatier CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The board of directors assumes responsibility of the oversight of the audit of the financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As of june 30, 2020 the corporation had no uncertain tax positions that qualify for disclosure in the financial statements. The corporation files an annual form 990 with the internal revenue service and its tax returns for the year 2017 and subsequent years remain subject to examination by tax authorites.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03813
IRS990/AccountsReceivableGrp/EOYAmt02233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT, SAFE AND SANITARY AFFORDABLE HOUSING TO VERY LOW INCOME FAMILIES OR PERSONS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN WORKMAN
IRS990/BooksInCareOfDetail/PhoneNum06066235968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 447 RICHMOND KY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040476
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0347947
IRS990/CashNonInterestBearingGrp/EOYAmt0361258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt0112140
IRS990/CYOtherRevenueAmt0488
IRS990/CYProgramServiceRevenueAmt096505
IRS990/CYRevenuesLessExpensesAmt0-14671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02550
IRS990/DeferredRevenueGrp/EOYAmt02600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047637
IRS990/DepreciationDepletionGrp/TotalAmt047637
IRS990/Desc0PROVIDE DECENT, SAFE AND SANITARY AFFORDABLE HOUSING TO VERY LOW INCOME FAMILIES OR PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011700
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt54908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66057
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN KINDRED
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA T POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNETTA BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA STRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt573093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt650188
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER (MAYOR OF RICHMOND)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0634
IRS990/InsuranceGrp/TotalAmt0634
IRS990/InterestGrp/ProgramServicesAmt021643
IRS990/InterestGrp/TotalAmt021643
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933182
IRS990/LandBldgEquipCostOrOtherBssAmt01556896
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE DECENT, SAFE AND SANITARY AFFORDABLE HOUSING TO VERY LOW INCOME FAMILIES OR PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586724
IRS990/NetAssetsOrFundBalancesEOYAmt0572053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026133
IRS990/OccupancyGrp/TotalAmt026133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OtherExpensesGrp/TotalAmt04393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueTotalAmt0488
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027773
IRS990/PrincipalOfficerNm0JOAN WORKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0113174
IRS990/PYOtherRevenueAmt0352
IRS990/PYProgramServiceRevenueAmt099799
IRS990/PYRevenuesLessExpensesAmt0-12985
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14671
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0594
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0482766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096903
IRS990ScheduleA/Total509Grp/TotalAmt0482766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01319411
IRS990ScheduleD/EquipmentGrp/BookValueAmt019390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt097469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2020 THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2017 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933182
IRS990ScheduleD/TotalExpensesPerForm990Amt0112140
IRS990ScheduleD/TotalRevenuePerForm990Amt097469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAYOR HAS THE POWER TO APPOINT MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HOUSING AUTHORITY OF THE CITY OF RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616002405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING FOR LOW INCOME TENANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040476
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026133
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF INVOICES AND PAYROLL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AUTHORITY OF RICHMOND KENTUCKY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0763501
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0749793
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01352775
IRS990/TotalAssetsEOYAmt01324446
IRS990/TotalAssetsGrp/BOYAmt01352775
IRS990/TotalAssetsGrp/EOYAmt01324446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766051
IRS990/TotalLiabilitiesEOYAmt0752393
IRS990/TotalLiabilitiesGrp/BOYAmt0766051
IRS990/TotalLiabilitiesGrp/EOYAmt0752393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572053
IRS990/TotalOtherCompensationAmt010965
IRS990/TotalProgramServiceExpensesAmt0107747
IRS990/TotalProgramServiceRevenueAmt096505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324446
IRS990/TotReportableCompRltdOrgAmt0123281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 786
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0404760786
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WORKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06066235968
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0611311812
ReturnHeader/Filer/PhoneNum06066235968
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 786
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0404760786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SHADES CREEK PKWY STE 875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,446
Liabilities
$752,393
Net assets
$572,053
Revenue
$97,469
Expenses
$112,140
Net income
-$14,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$0.28$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.52$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.71$0.53$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$0.10$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.74$0.57$0.10$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.75$0.57$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.59$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$0.09$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.61$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.81$0.69$0.10$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.82$0.79$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.83$0.86$0.07$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.84$0.95$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.86$0.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.86$0.97$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.87$0.98$0.14