Civic Intelligence

Phenix City Housing Development Holdings Inc.

990 • Fiscal year 2018 • EIN 82-2370285

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
200 16th StPhenix City, AL 36867

(334) 664-9991

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$143,497

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

100th percentile

1599%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1501%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,336,250

Up $5,022,193 (+1599%) from 2017

Net Assets

Up

$5,336,250

Up $5,022,193 (+1599%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$5,029,468

Up $4,715,332 (+1501%) from 2017

Expenses

Up

$7,275

Up $7,196 (+9109%) from 2017

Net Income

Up

$5,022,193

Up $4,708,136 (+1499%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2017: $314,057Liabilities 2017: $0Net Assets 2017: $314,0572017Assets 2018: $5,336,250Liabilities 2018: $0Net Assets 2018: $5,336,2502018Assets 2019: $8,379,530Liabilities 2019: $5,851Net Assets 2019: $8,373,6792019Assets 2020: $8,664,174Liabilities 2020: $18,067Net Assets 2020: $8,646,1072020Assets 2021: $8,033,518Liabilities 2021: $28,097Net Assets 2021: $8,005,4212021Assets 2022: $8,608,787Liabilities 2022: $44,464Net Assets 2022: $8,564,3232022Assets 2023: $9,691,641Liabilities 2023: $110,400Net Assets 2023: $9,581,2412023Assets 2024: $9,281,816Liabilities 2024: $245,105Net Assets 2024: $9,036,7112024

Highlighted filing

2018

Assets$5,336,250
Liabilities$0
Net Assets$5,336,250
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $314,136Expenses 2017: $79Net Income 2017: $314,0572017Revenue 2018: $5,029,468Expenses 2018: $7,275Net Income 2018: $5,022,1932018Revenue 2019: $3,053,719Expenses 2019: $16,290Net Income 2019: $3,037,4292019Revenue 2020: $540,296Expenses 2020: $267,868Net Income 2020: $272,4282020Revenue 2021: $0Expenses 2021: $737,580Net Income 2021: -$737,5802021Revenue 2022: $1,117,809Expenses 2022: $96,081Net Income 2022: $1,021,7282022Revenue 2023: $1,178,895Expenses 2023: $161,668Net Income 2023: $1,017,2272023Revenue 2024: $316,357Expenses 2024: $910,811Net Income 2024: -$594,4542024

Highlighted filing

2018

Revenue$5,029,468
Expenses$7,275
Net Income$5,022,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,029,468
Mission and Program Overview

Mission

To provide management, development and educational opportunities for affordable housing programs in the phenix city community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,057$5,336,250▲ $5,022,193
Investments Program Related$243,350$4,814,390▲ $4,571,040
Cash and Non-Interest-Bearing Accounts$70,707$267,279▲ $196,572
Accounts Receivable$0$253,810▲ $253,810
Prepaid Expenses and Deferred Charges$0$771▲ $771
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$314,057$5,336,250▲ $5,022,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,057$5,336,250▲ $5,022,193
Total Liabilities and Net Assets / Fund Balance$314,057$5,336,250▲ $5,022,193

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,068,200--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Mary MayroseExecutive Director$143,497$143,497
Carla GodwinTreasurer$77,709$77,709

Board Members and Trustees

NameTitle
Steve PaceChairman of the Board
Bobby StallingsVice Chairman
Juanita SellersTrustee
Kenneth RobertsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,029,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,022,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,275
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
Fees for Services Legal-$5,217-$5,217
Other Expenses-$1,988-$1,988
Insurance-$70-$70
Total Functional Expenses$0$7,275$0$7,275
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
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, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers sign disclosure statements annually regarding compliance with the organization's conflict of interest policy and details of any conflicts or potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governings documents of the organization are available for viewing upon request at the organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Phenix City Housing Development
EIN
82-2370285
Phone
3346649991
Address
200 16TH ST, PHENIX CITY, AL 36867

Signing Officer

Name
Mary Mayrose
Title
Executive Director
Phone
3346649991
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mayrose
Formed
2017
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Raw XML Appendix353 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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05029468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05336250
IRS990/TotReportableCompRltdOrgAmt0204228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 16TH STREET
IRS990/USAddress/CityNm0PHENIX CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAYROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346649991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHENIX CITY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEN
ReturnHeader/Filer/EIN0822370285
ReturnHeader/Filer/PhoneNum03346649991
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 16TH ST
ReturnHeader/Filer/USAddress/CityNm0PHENIX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDEBE321AF815D20D7F3E6FF06907EE5941B8DC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065EFCDE8B311C332682DF9ABF2317EDE8F4291F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JENSEN
ReturnHeader/ReturnTs02019-11-06T14:02:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,336,250
Liabilities
$0
Net assets
$5,336,250
Revenue
$5,029,468
Expenses
$7,275
Net income
$5,022,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.25$9.04$0.32$0.91$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.69$0.11$9.58$1.18$0.16$1.02
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.04$8.56$1.12$0.10$1.02
2021Detailed filing. Detailed filing data is available for this year.$8.03$0.03$8.01$0.00$0.74$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.66$0.02$8.65$0.54$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.37$3.05$0.02$3.04
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$5.03$0.01$5.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.31$0.00$0.31