Civic Intelligence

Phenix City Housing Development Holdings Inc.

990 • Fiscal year 2020 • EIN 82-2370285

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,482

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,664,174

Up $284,644 (+3.4%) from 2019

Net Assets

Up

$8,646,107

Up $272,428 (+3.3%) from 2019

Liabilities

Up

$18,067

Up $12,216 (+209%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Down

$540,296

Down $2,513,423 (-82%) from 2019

Expenses

Up

$267,868

Up $251,578 (+1544%) from 2019

Net Income

Down

$272,428

Down $2,765,001 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$8,664,174
Liabilities$18,067
Net Assets$8,646,107
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$540,296
Expenses$267,868
Net Income$272,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$540,296
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$8,373,679$8,646,107▲ $272,428
Investments Program Related$4,814,390$4,814,390→ $0
Cash and Non-Interest-Bearing Accounts$3,162,832$3,208,339▲ $45,507
Land, Buildings, and Equipment, Net$158,166$395,800▲ $237,634
Other Notes and Loans Receivable, Net$243,350$243,350→ $0
Prepaid Expenses and Deferred Charges$792$2,295▲ $1,503
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,379,530$8,664,174▲ $284,644
Liabilities
Accounts Payable and Accrued Expenses$5,851$18,067▲ $12,216
Total Liabilities$5,851$18,067▲ $12,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,373,679$8,646,107▲ $272,428
Total Liabilities and Net Assets / Fund Balance$8,379,530$8,664,174▲ $284,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$333,925-$333,925
Other Land Buildings$61,875$13,125$75,000
Investment Program Related Org$1,068,200--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Mary MayroseFormer Executive Director$130,482$130,482
Jason WhiteheadExecutive Director$38,929$38,929

Board Members and Trustees

NameTitle
Steve PaceChairman of the Board
Kenneth RobertsVice Chairman
Juanita SellersTrustee
Noble WilliamsTrustee
Tychell SandersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$540,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$272,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,868
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
Other Expenses$244,000$3,430-$247,430
Depreciation Depletion$13,125--$13,125
Fees for Services Legal-$6,574-$6,574
Insurance-$739-$739
Total Functional Expenses$257,125$10,743$0$267,868
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 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, 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
Jason Whitehead
Title
Executive Director
Phone
3346649991
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Whitehead
Formed
2017
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNINGS DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0540296
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHENIX CITY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt08664174
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IRS990/TotalContributionsAmt0540296
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267868
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346649991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHENIX CITY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEN
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ReturnHeader/Filer/PhoneNum03346649991
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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/ReturnTs02021-10-13T09:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEHEAD
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
$8,664,174
Liabilities
$18,067
Net assets
$8,646,107
Revenue
$540,296
Expenses
$267,868
Net income
$272,428
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