Civic Intelligence

Partnership Housing Inc.

990 • Fiscal year 2020 • EIN 61-1486773

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

44th percentile

$40,465

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$3,697,143

Flat from 2020

Net Assets

Flat

$1,970,438

Flat from 2020

Liabilities

Flat

$1,726,705

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Flat

$1,492,231

Flat from 2020

Expenses

Flat

$1,024,374

Flat from 2020

Net Income

Flat

$467,857

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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 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

2020

Assets$3,697,143
Liabilities$1,726,705
Net Assets$1,970,438
Open 2020 Filing

Operations Trend

Revenue Growth37th 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 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 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

2020

Revenue$1,492,231
Expenses$1,024,374
Net Income$467,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,492,231
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$2,595,223$3,080,288▲ $485,065
Cash and Non-Interest-Bearing Accounts$531,910$432,125▼ $99,785
Pledges and Grants Receivable$160,372$179,897▲ $19,525
Inventories for Sale or Use$6,316--
Prepaid Expenses and Deferred Charges$4,609$4,833▲ $224
Total Assets$3,298,430$3,697,143▲ $398,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,703$1,692,703→ $0
Accounts Payable and Accrued Expenses$103,146$34,002▼ $69,144
Total Liabilities$1,795,849$1,726,705▼ $69,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,769$1,611,160▲ $442,391
Net Assets With Donor Restrictions$333,812$359,278▲ $25,466
Total Net Assets Fund Balance$1,502,581$1,970,438▲ $467,857
Total Liabilities and Net Assets / Fund Balance$3,298,430$3,697,143▲ $398,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,109,646$149,848$2,259,494
Leasehold Improvements$785,228-$785,228
Land$183,434-$183,434
Equipment$1,980$35,888$37,868
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie HudsonExecutive DirectorFT$40,465$40,465

Board Members and Trustees

NameTitle
Cale TurnerChairman
Bob MayesDirector
Brenda SizemoreDirector
Carolyn SizemoreDirector
Jimmy CampbellDirector
Sheila ThomasDirector
Shirley RogersDirector
Molly TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,013
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$70,003
All Other Contributions
$236,013
Change in Net Assets
$467,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,231
Total Revenue per Audited Statements
$1,492,231
Total Revenue per Form 990
$1,492,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,922
Salaries, Compensation, and Employee Benefits$80,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$823,772$6,624-$830,396
Other Salaries and Wages$64,362$16,090-$80,452
Depreciation Depletion$69,098$392-$69,490
Occupancy$16,657$64-$16,721
Fees for Services Accounting$9,019$3,006-$12,025
Insurance$7,847$2,761-$10,608
Travel$3,375$1,307-$4,682
Total Functional Expenses$994,130$30,244$0$1,024,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,374
Total Expenses per Audited Statements$1,024,374
Total Expenses per Form 990$1,024,374
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 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
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
Cassie Hudson
Title
Executive Direc
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Construction and repairs housing program, 683,082; materials and other program expense, 94,413; other operating expense, 52,901.”

Raw XML Appendix388 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037868
IRS990ScheduleD/ExpensesSubtotalAmt01024374
IRS990ScheduleD/LandGrp/BookValueAmt0183434
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0785228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785228
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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/ExplanationTxt3CONSTRUCTION AND REPAIRS HOUSING PROGRAM, 683,082; MATERIALS AND OTHER PROGRAM EXPENSE, 94,413; OTHER OPERATING EXPENSE, 52,901.
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/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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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/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/ReturnTs02021-09-24T13:42:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,697,143
Liabilities
$1,726,705
Net assets
$1,970,438
Revenue
$1,492,231
Expenses
$1,024,374
Net income
$467,857
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
2020Detailed filing. Detailed filing data is available for this year.$3.70$1.73$1.97$1.49$1.02$0.47
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
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