Civic Intelligence

Phenix City Housing Development Holdings Inc.

990 • Fiscal year 2023 • EIN 82-2370285

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(334) 664-9991

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$171,055

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,691,641

Up $1,082,854 (+13%) from 2022

Net Assets

Up

$9,581,241

Up $1,016,918 (+12%) from 2022

Liabilities

Up

$110,400

Up $65,936 (+148%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$1,178,895

Up $61,086 (+5.5%) from 2022

Expenses

Up

$161,668

Up $65,587 (+68%) from 2022

Net Income

Down

$1,017,227

Down $4,501 (-0.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$9,691,641
Liabilities$110,400
Net Assets$9,581,241
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$1,178,895
Expenses$161,668
Net Income$1,017,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,178,895
Mission and Program Overview

Mission

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

To provide management, development, and educational opportunities for affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,564,323$9,581,241▲ $1,016,918
Investments Program Related$4,814,390$4,814,390→ $0
Cash and Non-Interest-Bearing Accounts$2,198,752$3,184,820▲ $986,068
Accounts Receivable$643,438$643,438→ $0
Land, Buildings, and Equipment, Net$369,550$466,044▲ $96,494
Prepaid Expenses and Deferred Charges-$292-
Total Assets$8,608,787$9,691,641▲ $1,082,854
Other Assets Total$582,657$582,657→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,464$110,400▲ $65,936
Total Liabilities$44,464$110,400▲ $65,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,564,323$9,581,241▲ $1,016,918
Total Liabilities and Net Assets / Fund Balance$8,608,787$9,691,641▲ $1,082,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$333,925-$333,925
Other Land Buildings$132,119$59,243$191,362
Investment Program Related Org$1,068,200--
Other Assets Org$582,657--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Jason WhiteheadExecutive Di$171,055$171,055

Board Members and Trustees

NameTitle
Steve PaceChairman
Kenneth RobertsVice Chairma
Jason WhiteheadExecutive Director
Juanita SellersTrustee
Noble WilliamsTrustee
Tychell SandersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,178,895
Change in Net Assets
$1,017,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,668
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
Depreciation Depletion$19,870--$19,870
Fees for Services Accounting-$4,550-$4,550
Insurance-$3,679-$3,679
Other Expenses$1,217$40,771-$1,217
Travel-$780-$780
Fees for Services Legal-$84-$84
Total Functional Expenses$111,804$49,864$0$161,668
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review and approve the form 990 prior to its filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The governing 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 STREET, PHENIX CITY, AL 36867

Signing Officer

Name
Jason Whitehead
Title
Executive Director
Phone
2059915506
Signed
2024-11-15
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

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Abbey K Redden CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -309”

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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/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.
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ReturnHeader/ReturnTs02024-11-14T15:55:23-05:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,691,641
Liabilities
$110,400
Net assets
$9,581,241
Revenue
$1,178,895
Expenses
$161,668
Net income
$1,017,227
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