Civic Intelligence

Kenai Peninsula Housing Initiatives Inc

EIN 91-1823180 • 501(c)3 • Homer, AK

View Organization Page

Profile

To provide safe affordable housing options to the low income and special needs residents of the kenai peninsula.

PO Box 1869Homer, AK 99603

www.kphi.net

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$149,109

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$21,302,317

Down $344,966 (-1.6%) from 2023

Liabilities

Down

$6,558,261

Down $238,771 (-3.5%) from 2023

Net Assets

Down

$14,744,056

Down $106,195 (-0.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$2,540,377

Up $785,964 (+45%) from 2023

Expenses

Up

$2,732,195

Up $68,198 (+2.6%) from 2023

Net Income

Up

-$191,818

Up $717,766 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $8,620,438Liabilities 2010: $1,683,847Net Assets 2010: $6,936,5912010Assets 2011: $10,785,119Liabilities 2011: $2,147,811Net Assets 2011: $8,637,3082011Assets 2012: $12,502,421Liabilities 2012: $2,924,790Net Assets 2012: $9,577,6312012Assets 2013: $14,213,664Liabilities 2013: $3,340,054Net Assets 2013: $10,873,6102013Assets 2014: $16,018,318Liabilities 2014: $3,772,453Net Assets 2014: $12,245,8652014Assets 2015: $16,411,557Liabilities 2015: $4,033,677Net Assets 2015: $12,377,8802015Assets 2016: $17,894,878Liabilities 2016: $4,598,694Net Assets 2016: $13,296,1842016Assets 2017: $18,183,081Liabilities 2017: $4,803,153Net Assets 2017: $13,379,9282017Assets 2018: $20,111,984Liabilities 2018: $5,469,883Net Assets 2018: $14,642,1012018Assets 2019: $22,130,191Liabilities 2019: $6,405,871Net Assets 2019: $15,724,3202019Assets 2020: $22,389,500Liabilities 2020: $6,414,388Net Assets 2020: $15,975,1122020Assets 2021: $24,218,836Liabilities 2021: $7,308,432Net Assets 2021: $16,910,4042021Assets 2022: $23,367,315Liabilities 2022: $7,088,560Net Assets 2022: $16,278,7552022Assets 2023: $21,647,283Liabilities 2023: $6,797,032Net Assets 2023: $14,850,2512023Assets 2024: $21,302,317Liabilities 2024: $6,558,261Net Assets 2024: $14,744,0562024

Highlighted filing

2024

Assets$21,302,317
Liabilities$6,558,261
Net Assets$14,744,056
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $818,9092010Expenses 2011: $1,088,8322011Revenue 2012: $2,299,074Expenses 2012: $1,358,751Net Income 2012: $940,3232012Revenue 2013: $2,710,868Expenses 2013: $1,414,889Net Income 2013: $1,295,9792013Revenue 2014: $2,799,997Expenses 2014: $1,427,742Net Income 2014: $1,372,2552014Revenue 2015: $1,829,200Expenses 2015: $1,697,185Net Income 2015: $132,0152015Revenue 2016: $2,747,258Expenses 2016: $1,828,954Net Income 2016: $918,3042016Revenue 2017: $2,185,512Expenses 2017: $2,101,768Net Income 2017: $83,7442017Revenue 2018: $3,448,052Expenses 2018: $2,185,879Net Income 2018: $1,262,1732018Revenue 2019: $3,246,918Expenses 2019: $2,164,699Net Income 2019: $1,082,2192019Revenue 2020: $2,553,338Expenses 2020: $2,302,546Net Income 2020: $250,7922020Revenue 2021: $3,668,693Expenses 2021: $2,638,069Net Income 2021: $1,030,6242021Revenue 2022: $1,939,137Expenses 2022: $2,583,092Net Income 2022: -$643,9552022Revenue 2023: $1,754,413Expenses 2023: $2,663,997Net Income 2023: -$909,5842023Revenue 2024: $2,540,377Expenses 2024: $2,732,195Net Income 2024: -$191,8182024

Highlighted filing

2024

Revenue$2,540,377
Expenses$2,732,195
Net Income-$191,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,302,317
Liabilities
$6,558,261
Net assets
$14,744,056
Revenue
$2,540,377
Expenses
$2,732,195
Net income
-$191,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$6.56$14.7$2.54$2.73$0.19
2023Summary only. Only limited summary data is available for this year.$21.6$6.80$14.9$1.75$2.66$0.91
2022Summary only. Only limited summary data is available for this year.$23.4$7.09$16.3$1.94$2.58$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$7.31$16.9$3.67$2.64$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.41$16.0$2.55$2.30$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$6.41$15.7$3.25$2.16$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.47$14.6$3.45$2.19$1.26
2017Summary only. Only limited summary data is available for this year.$18.2$4.80$13.4$2.19$2.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$4.60$13.3$2.75$1.83$0.92
2015Detailed filing. Detailed filing data is available for this year.$16.4$4.03$12.4$1.83$1.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.0$3.77$12.2$2.80$1.43$1.37
2013Detailed filing. Detailed filing data is available for this year.$14.2$3.34$10.9$2.71$1.41$1.30
2012Summary only. Only limited summary data is available for this year.$12.5$2.92$9.58$2.30$1.36$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.15$8.64$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.68$6.94$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,668,693
Mission and Program Overview

Mission

To provide safe affordable housing options to the low income and special needs residents of the kenai peninsula.

Options to the low income and special needs residents of the kenai peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,531,499$23,516,155▲ $984,656
Cash and Non-Interest-Bearing Accounts-$426,162-
Prepaid Expenses and Deferred Charges-$9,050-
Accounts Receivable$7,502--
Total Assets$22,724,059$24,218,836▲ $1,494,777
Other Assets Total$185,058$267,469▲ $82,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,950,266$6,414,644▲ $464,378
Accounts Payable and Accrued Expenses$773,730$757,653▼ $16,077
Other Liabilities$120,283$136,135▲ $15,852
Total Liabilities$6,844,279$7,308,432▲ $464,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,356,355$16,520,211▼ $836,144
Net Assets Without Donor Restrictions$-1,476,575$390,193▲ $1,866,768
Total Net Assets Fund Balance$15,879,780$16,910,404▲ $1,030,624
Total Liabilities and Net Assets / Fund Balance$22,724,059$24,218,836▲ $1,494,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,245,703$7,497,750$23,743,453
Other Land Buildings$5,971,015-$5,971,015
Land$1,298,268-$1,298,268
Equipment$1,169$79,778$80,947
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven L Rouse FormerExecutive DiPT$220,500$220,500
Steven L Rouse FormerExecutive Director-$220,500$220,500

Board Members and Trustees

NameTitle
Colleen Kelly BehenChair
Wayne MundyVice Chair/t
Brandy Mcgee CurrentExecutive Di
Bob CrosbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,906
Program Service Revenue
$1,335,131
Investment Income
$280,082
Other Revenue
$1,574
All Other Contributions
$725
Change in Net Assets
$1,030,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,088,644
Salaries, Compensation, and Employee Benefits$549,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$934,676--$934,676
Other Salaries and Wages$43,606$443,075-$486,681
Occupancy$414,135$43,773-$457,908
Interest$327,965$19,712-$347,677
Insurance$2,884$122,803-$125,687
Fees for Services Other$60,691$33,020-$93,711
Fees for Services Accounting$8,000$37,284-$45,284
Payroll Taxes$4,164$32,580-$36,744
Office Expenses$-5,824$32,382-$26,558
Pension Plan Contributions$26,000--$26,000
Fees for Services Legal$17,039$6,105-$23,144
Travel$74$17,928-$18,002
Other Expenses-$12,995-$12,995
Information Technology-$1,268-$1,268
Fees for Service Investment Mgmnt Fees-$1,144-$1,144
Advertising$590--$590
Total Functional Expenses$1,834,000$804,069$0$2,638,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$136,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 members of our governing body are given a copy. Executive director and board chair review the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to immediately disclose any interest that gives rise to conflict by notifying the board chair in writing or during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents, conflict of interest policy, and financial statements are available to our members upon request.”

Filing and Contact Details

Filer

Filer Name
Kenai Peninsula Housing Initiatives
EIN
91-1823180
Phone
9072354357
Address
PO BOX 1869, HOMER, AK 99603

Signing Officer

Name
Brandy Mcgee Current
Title
Executive Director
Phone
9072354357
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Mcgee Current
Formed
1997
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 3B

“The organization has not yet been able to complete the audit by the time of filing. The organziation plan to have this completed in accordance with funding requirements as soon as possible.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kphi applies the provisions of asc 740 relating to accounting for uncertainty in income taxes. Kphi reviews its tax positions taken in accordance with the recognition standards. Kphi believes it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0773730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0757653
IRS990/AccountsReceivableGrp/BOYAmt07502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPTIONS TO THE LOW INCOME AND SPECIAL NEEDS RESIDENTS OF THE KENAI PENINSULA.
IRS990/AdvertisingGrp/ProgramServicesAmt0590
IRS990/AdvertisingGrp/TotalAmt0590
IRS990/AllOtherContributionsAmt0725
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09072354357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1869
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0426162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02051906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280082
IRS990/CYOtherExpensesAmt02088644
IRS990/CYOtherRevenueAmt01574
IRS990/CYProgramServiceRevenueAmt01335131
IRS990/CYRevenuesLessExpensesAmt01030624
IRS990/CYSalariesCompEmpBnftPaidAmt0549425
IRS990/CYTotalExpensesAmt02638069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03668693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0934676
IRS990/DepreciationDepletionGrp/TotalAmt0934676
IRS990/Desc0SERVED THE NEEDS OF THE LOW INCOME, SENIOR CITIZENS, DISABLED AND SPECIAL NEEDS RESIDENTS THROUGH MARKET SURVEY, SITE WORK, DESIGNING, TRAINING, REFURBISHING DISTRESSED HOUSING, AND CONSTRUCTING SUITABLE AND AFFORDABLE HOUSING AS PART OF AN ON-GOING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017356355
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016520211
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01834000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt045284
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06105
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IRS990/FeesForServicesLegalGrp/TotalAmt023144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060691
IRS990/FeesForServicesOtherGrp/TotalAmt093711
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01144
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY MCGEE CURRENT
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN KELLY BEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN L ROUSE FORMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4220500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0280000
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt02051181
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0280000
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AK
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AFFORDABLE HOUSING OPTIONS TO THE LOW INCOME AND SPECIAL NEEDS RESIDENTS OF THE KENAI PENINSULA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05950266
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KPHI APPLIES THE PROVISIONS OF ASC 740 RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. KPHI REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. KPHI BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF OUR GOVERNING BODY ARE GIVEN A COPY. EXECUTIVE DIRECTOR AND BOARD CHAIR REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY INTEREST THAT GIVES RISE TO CONFLICT BY NOTIFYING THE BOARD CHAIR IN WRITING OR DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT YET BEEN ABLE TO COMPLETE THE AUDIT BY THE TIME OF FILING. THE ORGANZIATION PLAN TO HAVE THIS COMPLETED IN ACCORDANCE WITH FUNDING REQUIREMENTS AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENAI PENINSULA HOUSING INITIATIVES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & ALLISON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018701 DENMARK CIR
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PORTER
ReturnHeader/ReturnTs02022-11-14T17:06:39-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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