Civic Intelligence

Partnership Housing Inc.

990 • Fiscal year 2017 • EIN 61-1486773

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profile
PO Box 997Booneville, KY 41314

(606) 593-7296

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$1,572,856

Flat from 2017

Net Assets

Flat

$742,340

Flat from 2017

Liabilities

Flat

$830,516

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Flat

$1,095,222

Flat from 2017

Expenses

Flat

$1,328,402

Flat from 2017

Net Income

Flat

-$233,180

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,860Liabilities 2011: $28,322Net Assets 2011: -$23,4622011Assets 2012: $95,723Liabilities 2012: $36,383Net Assets 2012: $59,3402012Assets 2013: $204,087Liabilities 2013: $98,360Net Assets 2013: $105,7272013Assets 2014: $315,164Liabilities 2014: $165,137Net Assets 2014: $150,0272014Assets 2015: $714,954Liabilities 2015: $101,986Net Assets 2015: $612,9682015Assets 2016: $838,409Liabilities 2016: $36,312Net Assets 2016: $802,0972016Assets 2017: $1,572,856Liabilities 2017: $830,516Net Assets 2017: $742,3402017Assets 2017: $1,572,856Liabilities 2017: $830,516Net Assets 2017: $742,3402017Assets 2018: $2,457,821Liabilities 2018: $1,093,190Net Assets 2018: $1,364,6312018Assets 2019: $3,298,430Liabilities 2019: $1,795,849Net Assets 2019: $1,502,5812019Assets 2020: $3,697,143Liabilities 2020: $1,726,705Net Assets 2020: $1,970,4382020Assets 2021: $4,841,327Liabilities 2021: $2,766,208Net Assets 2021: $2,075,1192021Assets 2022: $7,204,519Liabilities 2022: $4,115,834Net Assets 2022: $3,088,6852022Assets 2023: $7,457,036Liabilities 2023: $4,124,594Net Assets 2023: $3,332,4422023Assets 2024: $9,685,158Liabilities 2024: $5,044,713Net Assets 2024: $4,640,4452024

Highlighted filing

2017

Assets$1,572,856
Liabilities$830,516
Net Assets$742,340
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $274,344Expenses 2011: $298,090Net Income 2011: -$23,7462011Revenue 2012: $465,942Expenses 2012: $443,114Net Income 2012: $22,8282012Revenue 2013: $724,572Expenses 2013: $678,185Net Income 2013: $46,3872013Revenue 2014: $1,027,724Expenses 2014: $983,424Net Income 2014: $44,3002014Revenue 2015: $2,267,295Expenses 2015: $1,804,354Net Income 2015: $462,9412015Revenue 2016: $1,889,920Expenses 2016: $1,700,791Net Income 2016: $189,1292016Revenue 2017: $1,095,222Expenses 2017: $1,328,402Net Income 2017: -$233,1802017Revenue 2017: $1,095,222Expenses 2017: $1,328,402Net Income 2017: -$233,1802017Revenue 2018: $1,448,656Expenses 2018: $826,365Net Income 2018: $622,2912018Revenue 2019: $1,600,691Expenses 2019: $1,462,741Net Income 2019: $137,9502019Revenue 2020: $1,492,231Expenses 2020: $1,024,374Net Income 2020: $467,8572020Revenue 2021: $1,184,983Expenses 2021: $1,080,302Net Income 2021: $104,6812021Revenue 2022: $3,196,937Expenses 2022: $1,507,495Net Income 2022: $1,689,4422022Revenue 2023: $2,715,709Expenses 2023: $2,471,952Net Income 2023: $243,7572023Revenue 2024: $4,076,292Expenses 2024: $2,768,289Net Income 2024: $1,308,0032024

Highlighted filing

2017

Revenue$1,095,222
Expenses$1,328,402
Net Income-$233,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,095,222
Mission and Program Overview

Mission

Provide safe and quality housing and increasing home ownership in Owsley County, Kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,560$1,009,040▲ $804,480
Cash and Non-Interest-Bearing Accounts$405,495$463,166▲ $57,671
Pledges and Grants Receivable$228,354$96,389▼ $131,965
Prepaid Expenses and Deferred Charges-$4,261-
Total Assets$838,409$1,572,856▲ $734,447
Liabilities
Mortgage Notes Payable Secured by Investment Property-$771,310-
Accounts Payable and Accrued Expenses$36,312$59,206▲ $22,894
Total Liabilities$36,312$830,516▲ $794,204
Net Assets / Fund Balance
Temporarily Rstr Net Assets$227,125$451,125▲ $224,000
Unrestricted Net Assets$574,972$291,215▼ $283,757
Total Net Assets Fund Balance$802,097$742,340▼ $59,757
Total Liabilities and Net Assets / Fund Balance$838,409$1,572,856▲ $734,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,615$27,098$822,713
Land$195,934-$195,934
Equipment$17,491$18,477$35,968
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cale TurnerChairman
Bob MayesBoard Member
Brenda SizemoreBoard Member
Carolyn SizemoreBoard Member
Jimmy CampbellBoard member
Sheila ThomasBoard Member
Shirley RogersBoard member
Cassie HudsonExecutive Director
Molly TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,026
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$177,029
Change in Net Assets
$-233,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,222
Total Revenue per Audited Statements
$1,095,222
Total Revenue per Form 990
$1,095,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,888
Salaries, Compensation, and Employee Benefits$85,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,154,136$7,012-$1,161,148
Other Salaries and Wages$68,411$17,103-$85,514
Depreciation Depletion$26,142--$26,142
Fees for Services Accounting$19,966$4,991-$24,957
Occupancy$12,196$3,049-$15,245
Insurance$6,905$1,726-$8,631
Travel$5,412$1,353-$6,765
Total Functional Expenses$1,293,168$35,234$0$1,328,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,402
Total Expenses per Audited Statements$1,328,402
Total Expenses per Form 990$1,328,402
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed by management prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Entity maintains a Conflict of Interest policy.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Housing Inc
EIN
61-1486773
Address
PO BOX 997, Booneville, KY 41314

Signing Officer

Name
Cale Turner
Title
Chairman
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets were increased by $173,422. This restatement included recognition of prepaid insurance expense of $4,526 and increase of $168,896 to recognize construction of a duplex and the related forgivable notes payable.”

List of other expenses Part IX line 24E

“Construction and repairs housing program, 366,985; materials and other program expense, 26,109; other operating expense, 1,589.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822713
IRS990ScheduleD/EquipmentGrp/BookValueAmt017491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035968
IRS990ScheduleD/ExpensesSubtotalAmt01328402
IRS990ScheduleD/LandGrp/BookValueAmt0195934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195934
IRS990ScheduleD/RevenueSubtotalAmt01095222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009040
IRS990ScheduleD/TotalExpensesPerForm990Amt01328402
IRS990ScheduleD/TotalRevenuePerForm990Amt01095222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entity maintains a Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net assets were increased by $173,422. This restatement included recognition of prepaid insurance expense of $4,526 and increase of $168,896 to recognize construction of a duplex and the related forgivable notes payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION AND REPAIRS HOUSING PROGRAM, 366,985; MATERIALS AND OTHER PROGRAM EXPENSE, 26,109; OTHER OPERATING EXPENSE, 1,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0227125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0451125
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838409
IRS990/TotalAssetsEOYAmt01572856
IRS990/TotalAssetsGrp/BOYAmt0838409
IRS990/TotalAssetsGrp/EOYAmt01572856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01095026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036312
IRS990/TotalLiabilitiesEOYAmt0830516
IRS990/TotalLiabilitiesGrp/BOYAmt036312
IRS990/TotalLiabilitiesGrp/EOYAmt0830516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01293168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01353
IRS990/TravelGrp/ProgramServicesAmt05412
IRS990/TravelGrp/TotalAmt06765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291215
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0611486773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 997
ReturnHeader/Filer/USAddress/CityNm0Booneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E79E4D18E65E7ED59DCF3E4C15E2D0419CA8FC2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E79E4D18E65E7ED59DCF3E4C15E2D0419CA8FC2D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06120282018229eccehcp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.43.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm009:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T09:38:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,856
Liabilities
$830,516
Net assets
$742,340
Revenue
$1,095,222
Expenses
$1,328,402
Net income
-$233,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$5.04$4.64$4.08$2.77$1.31
2023Summary only. Only limited summary data is available for this year.$7.46$4.12$3.33$2.72$2.47$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.12$3.09$3.20$1.51$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.77$2.08$1.18$1.08$0.10
2020Summary only. Only limited summary data is available for this year.$3.70$1.73$1.97$1.49$1.02$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.80$1.50$1.60$1.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.09$1.36$1.45$0.83$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.74$1.10$1.33$0.23
2017Summary only. Only limited summary data is available for this year.$1.57$0.83$0.74$1.10$1.33$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.89$1.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.27$1.80$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.03$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$0.11$0.72$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.47$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$0.27$0.30$0.02