Civic Intelligence

Wingo Elderly Housing Corporation

EIN 61-1360814 • 501(c)3 • Mayfield, KY

Profile

To provide low-income housing for the elderly and disabled.

312 Brookside DrMayfield, KY 42066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.97x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.42x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$376,680

Down $17,906 (-4.5%) from 2022

Liabilities

Up

$742,877

Up $5,963 (+0.8%) from 2022

Net Assets

Down

-$366,197

Down $23,869 (-7.0%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Down

$78,837

Down $2,102 (-2.6%) from 2022

Expenses

Down

$81,465

Down $19,824 (-20%) from 2022

Net Income

Up

-$2,628

Up $17,722 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $544,178Liabilities 2014: $738,092Net Assets 2014: -$193,9142014Assets 2015: $529,290Liabilities 2015: $739,833Net Assets 2015: -$210,5432015Assets 2016: $512,642Liabilities 2016: $738,939Net Assets 2016: -$226,2972016Assets 2017: $490,135Liabilities 2017: $751,711Net Assets 2017: -$261,5762017Assets 2018: $468,922Liabilities 2018: $746,830Net Assets 2018: -$277,9082018Assets 2019: $449,930Liabilities 2019: $736,311Net Assets 2019: -$286,3812019Assets 2020: $426,240Liabilities 2020: $737,422Net Assets 2020: -$311,1822020Assets 2021: $414,145Liabilities 2021: $736,123Net Assets 2021: -$321,9782021Assets 2022: $394,586Liabilities 2022: $736,914Net Assets 2022: -$342,3282022Assets 2024: $376,680Liabilities 2024: $742,877Net Assets 2024: -$366,1972024

Highlighted filing

2024

Assets$376,680
Liabilities$742,877
Net Assets-$366,197
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $73,831Expenses 2014: $60,203Net Income 2014: $13,6282014Revenue 2015: $51,020Expenses 2015: $67,649Net Income 2015: -$16,6292015Revenue 2016: $46,513Expenses 2016: $62,267Net Income 2016: -$15,7542016Revenue 2017: $42,436Expenses 2017: $77,715Net Income 2017: -$35,2792017Revenue 2018: $28,777Expenses 2018: $45,109Net Income 2018: -$16,3322018Revenue 2019: $82,858Expenses 2019: $99,910Net Income 2019: -$17,0522019Revenue 2020: $67,422Expenses 2020: $92,223Net Income 2020: -$24,8012020Revenue 2021: $72,706Expenses 2021: $83,502Net Income 2021: -$10,7962021Revenue 2022: $80,939Expenses 2022: $101,289Net Income 2022: -$20,3502022Revenue 2024: $78,837Expenses 2024: $81,465Net Income 2024: -$2,6282024

Highlighted filing

2024

Revenue$78,837
Expenses$81,465
Net Income-$2,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,680
Liabilities
$742,877
Net assets
-$366,197
Revenue
$78,837
Expenses
$81,465
Net income
-$2,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$7.43$3.66$0.79$0.81$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$7.37$3.42$0.81$1.01$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$7.36$3.22$0.73$0.84$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$7.37$3.11$0.67$0.92$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$7.36$2.86$0.83$1.00$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$7.47$2.78$0.29$0.45$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$7.52$2.62$0.42$0.78$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$7.39$2.26$0.47$0.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.29$7.40$2.11$0.51$0.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.44$7.38$1.94$0.74$0.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$78,837
Mission and Program Overview

Mission

To provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,239$329,882▼ $18,357
Savings and Temporary Cash Investments$24,248$33,134▲ $8,886
Cash and Non-Interest-Bearing Accounts$2,071$12,169▲ $10,098
Intangible Assets$950$900▼ $50
Pledges and Grants Receivable$656$595▼ $61
Total Assets$376,164$376,680▲ $516
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,700$730,700→ $0
Other Liabilities$6,245$7,723▲ $1,478
Accounts Payable and Accrued Expenses$2,788$3,016▲ $228
Deferred Revenue-$1,438-
Total Liabilities$739,733$742,877▲ $3,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-363,569$-366,197▼ $2,628
Total Net Assets Fund Balance$-363,569$-366,197▼ $2,628
Total Liabilities and Net Assets / Fund Balance$376,164$376,680▲ $516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,882$417,051$746,933
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark SpillmanChairman
Rene BardDirector
Shae CopelandDirector
Shirley GossumDirector
Stephen TuckerDirector
Lisa BunchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,760
Program Service Revenue
$43,812
Investment Income
$25
Other Revenue
$240
Change in Net Assets
$-2,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,465
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
Occupancy$39,620--$39,620
Depreciation Depletion$18,357--$18,357
Fees for Services Management-$6,850-$6,850
Fees for Services Accounting-$5,566-$5,566
Office Expenses-$4,266-$4,266
Insurance$3,854--$3,854
Interest$50--$50
Other Expenses$2,888$14-$14
Total Functional Expenses$64,769$16,696$0$81,465
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
Miscellaneous Current Liabilities$4,817
Tenant Deposits Held in Trust$2,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - management of the project is provided by brookside development corporation management.”

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

“Line 11b explanation - form 990 was presented, reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wingo Elderly Housing Corporation
EIN
61-1360814
Phone
2702476391
Address
312 BROOKSIDE DR, MAYFIELD, KY 42066

Signing Officer

Name
Amy Hobbs
Title
Managing Agent
Phone
2702476391
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hobbs
Formed
2000
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML Appendix365 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROOKSIDE DEVELOPMENT CORPORATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02702476391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 BROOKSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042066
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IRS990/Desc0EXPENSES RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF LOW-INCOME MULTI-FAMILY HOUSING PROJECT IN BEDFORD, INDIANA UNDER CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SPILLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5RENE BARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152770
IRS990ScheduleA/TotalSupportAmt0161125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt07723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - MANAGEMENT OF THE PROJECT IS PROVIDED BY BROOKSIDE DEVELOPMENT CORPORATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376164
IRS990/TotalAssetsEOYAmt0376680
IRS990/TotalAssetsGrp/BOYAmt0376164
IRS990/TotalAssetsGrp/EOYAmt0376680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064769
IRS990/TotalFunctionalExpensesGrp/TotalAmt081465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739733
IRS990/TotalLiabilitiesEOYAmt0742877
IRS990/TotalLiabilitiesGrp/BOYAmt0739733
IRS990/TotalLiabilitiesGrp/EOYAmt0742877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-363569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-366197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064769
IRS990/TotalProgramServiceRevenueAmt043812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 BROOKSIDE DR
IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702476391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGO ELDERLY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0611360814
ReturnHeader/Filer/PhoneNum02702476391
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 BROOKSIDE DR
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL P RAY EA
ReturnHeader/ReturnTs02025-11-10T13:02:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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