Civic Intelligence

South Fork Housing Inc.

990PF • Fiscal year 2022 • EIN 61-1334586

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

43 County Barn RoadBooneville, KY 41314

(606) 593-5151

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

8.11x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$205,015

Down $12,934 (-5.9%) from 2021

Net Assets

Down

-$392,383

Down $14,054 (-3.7%) from 2021

Liabilities

Up

$597,398

Up $1,120 (+0.2%) from 2021

Revenue

Up

$73,665

Up $3,141 (+4.5%) from 2021

Expenses

Down

$87,719

Down $2,141 (-2.4%) from 2021

Net Income

Up

-$14,054

Up $5,282 (+27%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $279,005Liabilities 2015: $559,985Net Assets 2015: -$280,9802015Assets 2016: $259,917Liabilities 2016: $568,924Net Assets 2016: -$309,0072016Assets 2017: $248,976Liabilities 2017: $576,584Net Assets 2017: -$327,6082017Assets 2018: $242,592Liabilities 2018: $595,140Net Assets 2018: -$352,5482018Assets 2019: $229,620Liabilities 2019: $590,444Net Assets 2019: -$360,8242019Assets 2020: $227,659Liabilities 2020: $586,652Net Assets 2020: -$358,9932020Assets 2021: $217,949Liabilities 2021: $596,278Net Assets 2021: -$378,3292021Assets 2022: $205,015Liabilities 2022: $597,398Net Assets 2022: -$392,3832022Assets 2024: $178,599Liabilities 2024: $603,581Net Assets 2024: -$424,9822024

Highlighted filing

2022

Assets$205,015
Liabilities$597,398
Net Assets-$392,383

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $23,417Expenses 2015: $29,576Net Income 2015: -$6,1592015Revenue 2016: $55,889Expenses 2016: $79,441Net Income 2016: -$23,5522016Revenue 2017: $57,871Expenses 2017: $76,472Net Income 2017: -$18,6012017Revenue 2018: $54,617Expenses 2018: $79,557Net Income 2018: -$24,9402018Revenue 2019: $66,597Expenses 2019: $74,873Net Income 2019: -$8,2762019Revenue 2020: $73,825Expenses 2020: $71,994Net Income 2020: $1,8312020Revenue 2021: $70,524Expenses 2021: $89,860Net Income 2021: -$19,3362021Revenue 2022: $73,665Expenses 2022: $87,719Net Income 2022: -$14,0542022Revenue 2024: $75,152Expenses 2024: $90,083Net Income 2024: -$14,9312024

Highlighted filing

2022

Revenue$73,665
Expenses$87,719
Net Income-$14,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE BISHOPChairperson-$0--
AMY MURRAYSecretary-$0--
CALE TURNERVice Chairperson-$0--
CHARLES LONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Fork Housing Inc
EIN
61-1334586
Phone
6065935151
Address
43 COUNTY BARN ROAD, BOONEVILLE, KY 41314

Signing Officer

Name
Dale Bishop
Title
President
Phone
6065935151
Signed
2023-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Bob Wientjes CPA LLC
Address
524 GABLEWOOD CIRCLE, LOUISVILLE, KY 40245
Preparer
Bob Wientjes
Phone
5023961506
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DALE BISHOP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt043 COUNTY BARN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOONEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd041314
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06065935151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09919
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09919
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0157677
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt137084
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211184
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt0144452
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt25424
LandEtcSchedule2/LandEtcGrp/BookValueAmt321875
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNISHINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TAX CREDIT AND LOAN FEES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0302129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt137084
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt216608
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt321875
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03279
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt116130
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03379
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt119982
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03379
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt119982
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04448
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1480
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt217801
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31713
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42403
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54138
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt65184
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8154
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9870
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10418
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11314
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14312
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1KHC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8RENTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RESIDENT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GARBAGE AND TRASH REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISCELLANEOUS ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29919
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121728
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13139

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