Civic Intelligence

Appalachian Affordable Housing

990 • Fiscal year 2020 • EIN 84-3858698

Dec 13, 2019 to Jul 31, 2020 • Filed on Apr 23, 2021

Organization ProfileCOCKECOUNTYAAH.COM
PO Box 1730Newport, TN 37822

(423) 613-9446

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$596,245

No earlier filing loaded for comparison.

Net Assets

$594,479

No earlier filing loaded for comparison.

Liabilities

$1,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

$5,713

No earlier filing loaded for comparison.

Expenses

$12,958

No earlier filing loaded for comparison.

Net Income

-$7,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $596,245Liabilities 2020: $1,766Net Assets 2020: $594,4792020Assets 2021: $590,550Liabilities 2021: $1,765Net Assets 2021: $588,7852021Assets 2022: $581,561Liabilities 2022: $1,842Net Assets 2022: $579,7192022Assets 2025: $553,641Liabilities 2025: $10,764Net Assets 2025: $542,8772025

Highlighted filing

2020

Assets$596,245
Liabilities$1,766
Net Assets$594,479
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2020: $5,713Expenses 2020: $12,958Net Income 2020: -$7,2452020Revenue 2021: $5,280Expenses 2021: $10,974Net Income 2021: -$5,6942021Revenue 2022: $5,177Expenses 2022: $14,243Net Income 2022: -$9,0662022Revenue 2025: $26,447Expenses 2025: $16,068Net Income 2025: $10,3792025

Highlighted filing

2020

Revenue$5,713
Expenses$12,958
Net Income-$7,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 13, 2019 to Jul 31, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$5,713
Mission and Program Overview

Mission

To provide affordable housing to low income families

To provide affordable housing to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,724$594,479▼ $7,245
Accounts Receivable$267,149$233,178▼ $33,971
Cash and Non-Interest-Bearing Accounts$122,997$149,222▲ $26,225
Inventories for Sale or Use$79,913$79,913→ $0
Savings and Temporary Cash Investments$65,227$67,494▲ $2,267
Land, Buildings, and Equipment, Net$66,438$66,438→ $0
Total Assets$601,724$596,245▼ $5,479
Liabilities
Accounts Payable and Accrued Expenses-$1,766-
Total Liabilities$0$1,766▲ $1,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,724$594,479▼ $7,245
Total Liabilities and Net Assets / Fund Balance$601,724$596,245▼ $5,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,438--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ronnie BallPresident
Sharon BryantBoard Member
Rhonda RichardsSecretary
Roberta StanleyTreasurer
Jerry CampbellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,525
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$-7,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,958
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
Occupancy-$2,128-$2,128
Fees for Services Accounting$1,075--$1,075
Insurance$922--$922
Travel$533--$533
Information Technology$255--$255
Other Expenses$241--$241
All Other Expenses$108--$108
Advertising$20--$20
Total Functional Expenses$10,830$2,128$0$12,958
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Ronnie ball, president, reviews the 990 before it is filed. Ronnie briefs other officers as necessary.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Appalachian Affordable Housing
EIN
84-3858698
Phone
4236139446
Address
PO BOX 1730, NEWPORT, TN 37822

Signing Officer

Name
Ronnie Ball
Title
President
Phone
4236139446
Signed
2021-04-23

Organization Details

Principal Officer
Ronnie Ball
Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04236139446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
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ReturnHeader/Filer/EIN0843858698
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02021-11-09T10:48:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-13
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$596,245
Liabilities
$1,766
Net assets
$594,479
Revenue
$5,713
Expenses
$12,958
Net income
-$7,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.11$5.43$0.26$0.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.02$5.80$0.05$0.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.02$5.89$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$0.06$0.13$0.07