Civic Intelligence

Pennyrile Community Service Holding Corp

EIN 84-4237223 • 501(c)2 • Hopkinsville, KY

Profile

To hold real property for the benefit of pennyrile allied community services inc.

PO Box 549Hopkinsville, KY 42241

www.pacs-ky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

2.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-9.2%

Higher net margin than 34% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)2 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$722,382

Down $21,558 (-2.9%) from 2024

Liabilities

Down

$71,948

Down $18,512 (-20%) from 2024

Net Assets

Down

$650,434

Down $3,046 (-0.5%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$33,144

Up $3,353 (+11%) from 2024

Expenses

Up

$36,190

Up $3,128 (+9.5%) from 2024

Net Income

Up

-$3,046

Up $225 (+6.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $755,846Liabilities 2021: $63,217Net Assets 2021: $692,6292021Assets 2022: $760,531Liabilities 2022: $98,598Net Assets 2022: $661,9332022Assets 2023: $753,901Liabilities 2023: $97,150Net Assets 2023: $656,7512023Assets 2024: $743,940Liabilities 2024: $90,460Net Assets 2024: $653,4802024Assets 2025: $722,382Liabilities 2025: $71,948Net Assets 2025: $650,4342025

Highlighted filing

2025

Assets$722,382
Liabilities$71,948
Net Assets$650,434
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $670,000Expenses 2021: $18,461Net Income 2021: $651,5392021Revenue 2022: $0Expenses 2022: $30,696Net Income 2022: -$30,6962022Revenue 2023: $28,600Expenses 2023: $33,782Net Income 2023: -$5,1822023Revenue 2024: $29,791Expenses 2024: $33,062Net Income 2024: -$3,2712024Revenue 2025: $33,144Expenses 2025: $36,190Net Income 2025: -$3,0462025

Highlighted filing

2025

Revenue$33,144
Expenses$36,190
Net Income-$3,046
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,382
Liabilities
$71,948
Net assets
$650,434
Revenue
$33,144
Expenses
$36,190
Net income
-$3,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.72$6.50$0.33$0.36$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.90$6.53$0.30$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.97$6.57$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.99$6.62$0.00$0.31$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.63$6.93$6.70$0.18$6.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$33,144
Mission and Program Overview

Mission

To hold real property for the benefit of pennyrile allied community services inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,840$722,282▼ $21,558
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$743,940$722,382▼ $21,558
Liabilities
Accounts Payable and Accrued Expenses$90,460$71,948▼ $18,512
Total Liabilities$90,460$71,948▼ $18,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,480$650,434▼ $3,046
Total Net Assets Fund Balance$653,480$650,434▼ $3,046
Total Liabilities and Net Assets / Fund Balance$743,940$722,382▼ $21,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,282$135,829$858,111
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Judge Stan HumphriesChairman
Diane Ford-benningfieldVice Chairman
Chrissy CarterDirector
Don RobertsonDirector
Judge Jack Whitfield JrDirector
Judge Jamie Green-smithDirector
Judge Jerry GilliamDirector
Judge Mack McgeheeDirector
Judge Perry NewcomDirector
Mayor Ed DearmondDirector
Natalie DixonDirector
Shelia GatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,144
Change in Net Assets
$-3,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,190
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---$21,558
Insurance---$12,688
Fees for Services Legal---$936
Fees for Services Accounting---$825
Office Expenses---$183
Total Functional Expenses$0$0$0$36,190
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Prior to filing, a draft copy of form 990 is provided to the organization's board of directors for approval. Once approved, the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennyrile Community Service Holding Corp
EIN
84-4237223
Phone
2708866341
Address
PO BOX 549, HOPKINSVILLE, KY 42241

Signing Officer

Name
Harold J Monroe
Title
CEO
Phone
2708866341
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold J Monroe
Formed
2019
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
JENNIFER L O'CONNOR
Phone
2707820700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“From the consolidated notes to the financial statements: the agency is exempt from federal income taxes under section 501(c)(3) of internal revenue code. The agency is required to file a return of organizations exempt from income tax (form 990) with the irs. In addition, the agency is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The affiliate has exempt status under 501(c)2 with the irs. The affiliate is also required to file a return of organizations exempt from income tax (form 990) with the irs. The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of accounting standards codification (asc) 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organization believes that it has appropriate support for any tax positions taken effecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix356 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/SubjToTaxRmnrtnExPrchtPymtInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD J MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 STATE STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
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ReturnHeader/PreparerPersonGrp/PhoneNum02707820700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L O'CONNOR
ReturnHeader/ReturnTs02026-01-22T09:15:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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