Civic Intelligence

Haldeman-Hayes Crossing Community Center Inc

EIN 06-1829478 • 501(c)3 • Morehead, KY

Profile

The particular purposes of the corporation as a public charity is to serve as a meeting place to further educational programs within the community, both religious and secular; to serve as a center for distribution of food for needy families, and as a place to gather during times of disaster; to display and preserve historical memorabilia relating to the community; to foster dramatic and musical arts by providing a place for their practice and performance.

4399 Open Fork RoadMorehead, KY 40351

haldemancommunitycenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

384%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,777

Up $5,236 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$31,777

Up $5,236 (+20%) from 2014

Revenue

Up

$12,572

Up $9,972 (+384%) from 2014

Expenses

Up

$7,800

Up $5,352 (+219%) from 2014

Net Income

Up

$4,772

Up $4,620 (+3039%) from 2014

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $26,541Liabilities 2014: $0Net Assets 2014: $26,5412014Assets 2015: $31,777Liabilities 2015: $0Net Assets 2015: $31,7772015

Highlighted filing

2015

Assets$31,777
Liabilities$0
Net Assets$31,777

Operations Trend

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

$15K$10K$5.0K$0Revenue 2014: $2,600Expenses 2014: $2,448Net Income 2014: $1522014Revenue 2015: $12,572Expenses 2015: $7,800Net Income 2015: $4,7722015

Highlighted filing

2015

Revenue$12,572
Expenses$7,800
Net Income$4,772

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$12,572
Mission and Program Overview

Mission

The particular purposes of the corporation as a public charity is to serve as a meeting place to further educational programs within the community, both religious and secular; to serve as a center for distribution of food for needy families, and as a place to gather during times of disaster; to display and preserve historical memorabilia relating to the community; to foster dramatic and musical arts by providing a place for their practice and performance.

Program Services

DescriptionGrantsExpenses
We held Easter Egg hunt for children and furnished children with candy and Easter Baskets. A Halloween party for the children in the community with different games, apple bobbing, face painting, football toss and cake walk. Christmas party for the children, we served cookies, coffee and soft drinks. Each child received a brown bag with an apple, orange, candy and a small stuffed toy. Our biggest accomplishment is our After School Program. We are a self supporting organization with donations and grants from the community.$2,250$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don JohnsonPresident/Board MemberPT$0--
Barbara J AdkinsSecretary-$0--
Oscar WilliamsCouncil MemberPT$0--
Lyod DeanCouncil Member-$0--
John HennonBoard Member-$0--
Vanessa Brown FanninBoard Member/Treasurer-$0--
Vernon MayCouncil Member-$0--
Lans MayCouncil Member-$0--
Kathy MayBoard Member-$0--
RoseMary JohnsonBoard Member/Director Of SchedulingPT$0--
Tom Stevens JrCouncil Member-$0--
Jerry BowenBoard Member-$0--
Craig RiggsbyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Haldeman-Hayes Crossing Community Center Inc
EIN
06-1829478
Phone
6067845162
Address
4399 Open Fork Road, Morehead, KY 40351

Signing Officer

Name
RoseMary Johnson
Title
Director of Scheduling
Phone
6067845162
Signed
2016-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

paid for wiring to install new electric stove. Interest on Mortgage.

Form 990-EZ, Part I, Line 20

purchased new stove

Form 990-EZ, Part II, Line 24

Kitchen Stove

Raw XML Appendix332 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/Total509Grp/TotalAmt040891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038091
IRS990ScheduleA/TotalSupportAmt038091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0paid for wiring to install new electric stove. Interest on Mortgage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1purchased new stove
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kitchen Stove
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RoseMary Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Scheduling
ReturnHeader/BusinessOfficerGrp/PhoneNum06067845162
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haldeman-Hayes Crossing Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALD
ReturnHeader/Filer/EIN0061829478
ReturnHeader/Filer/PhoneNum06067845162
ReturnHeader/Filer/USAddress/AddressLine1Txt04399 Open Fork Road
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/ReturnTs02016-04-06T18:20:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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