Civic Intelligence

Cumberland River Homes Inc.

990 • Fiscal year 2011 • EIN 20-0816622

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization Profile

View Organization Page

111 N Hayden Ave42078
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$510,805

Up $153,955 (+43%) from 2010

Net Assets

Up

$503,747

Up $178,129 (+55%) from 2010

Liabilities

Down

$7,058

Down $24,174 (-77%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,087,502

Up $237,742 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $356,850Liabilities 2010: $31,232Net Assets 2010: $325,6182010Assets 2011: $510,805Liabilities 2011: $7,058Net Assets 2011: $503,7472011Assets 2012: $556,121Liabilities 2012: $7,119Net Assets 2012: $549,0022012Assets 2013: $623,589Liabilities 2013: $4,570Net Assets 2013: $619,0192013Assets 2014: $601,525Liabilities 2014: $8,403Net Assets 2014: $593,1222014Assets 2015: $705,371Liabilities 2015: $10,350Net Assets 2015: $695,0212015Assets 2016: $816,187Liabilities 2016: $9,492Net Assets 2016: $806,6952016Assets 2017: $815,841Liabilities 2017: $10,722Net Assets 2017: $805,1192017Assets 2018: $796,075Liabilities 2018: $36,635Net Assets 2018: $759,4402018Assets 2019: $836,355Liabilities 2019: $58,859Net Assets 2019: $777,4962019Assets 2020: $1,168,621Liabilities 2020: $295,803Net Assets 2020: $872,8182020Assets 2021: $1,010,671Liabilities 2021: $19,533Net Assets 2021: $991,1382021Assets 2022: $770,168Liabilities 2022: $20,801Net Assets 2022: $749,3672022Assets 2023: $1,446,147Liabilities 2023: $23,303Net Assets 2023: $1,422,8442023Assets 2024: $1,062,088Liabilities 2024: $28,529Net Assets 2024: $1,033,5592024

Highlighted filing

2011

Assets$510,805
Liabilities$7,058
Net Assets$503,747
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $849,7602010Expenses 2011: $1,087,5022011Expenses 2012: $1,159,9442012Revenue 2013: $1,361,541Expenses 2013: $1,291,524Net Income 2013: $70,0172013Revenue 2014: $1,353,539Expenses 2014: $1,379,436Net Income 2014: -$25,8972014Revenue 2015: $1,535,274Expenses 2015: $1,433,375Net Income 2015: $101,8992015Revenue 2016: $1,708,630Expenses 2016: $1,596,956Net Income 2016: $111,6742016Revenue 2017: $1,683,492Expenses 2017: $1,685,068Net Income 2017: -$1,5762017Revenue 2018: $1,925,681Expenses 2018: $1,971,360Net Income 2018: -$45,6792018Revenue 2019: $2,269,299Expenses 2019: $2,251,243Net Income 2019: $18,0562019Revenue 2020: $2,350,934Expenses 2020: $2,255,612Net Income 2020: $95,3222020Revenue 2021: $2,462,175Expenses 2021: $2,343,855Net Income 2021: $118,3202021Revenue 2022: $2,206,778Expenses 2022: $2,448,549Net Income 2022: -$241,7712022Revenue 2023: $3,426,652Expenses 2023: $2,753,175Net Income 2023: $673,4772023Revenue 2024: $2,924,248Expenses 2024: $3,313,533Net Income 2024: -$389,2852024

Highlighted filing

2011

Revenue-
Expenses$1,087,502
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,241,520
Mission and Program Overview

Mission

Assisted living facility for disabled

Filing and Contact Details

Filer

EIN
20-0816622
Raw XML Appendix372 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031232
IRS990/AccountsPayableAccruedExpenses/EOY07058
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSISTED LIVING FACILITY FOR DISABLED
IRS990/Advertising/ProgramServices0264
IRS990/Advertising/Total0264
IRS990/AllOtherContributions01111
IRS990/AllOtherExpenses/ManagementAndGeneral04178
IRS990/AllOtherExpenses/ProgramServices02942
IRS990/AllOtherExpenses/Total07120
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0182300
IRS990/CashNonInterestBearing/EOY0344526
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0130000
IRS990/CompCurrentOfficersDirectors/Total0130000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0825
IRS990/ConferencesMeetings/ProgramServices0104
IRS990/ConferencesMeetings/Total0929
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01111
IRS990/ContributionsGrantsPriorYear0100
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09071
IRS990/DepreciationDepletion/Total09071
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES A HOME AND LEARNING ENVIRONMENT FOR THOSE INDIVIDUALS WITH BRAIN INJURIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0793462
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02560
IRS990/FeesForServicesAccounting/Total02560
IRS990/FeesForServicesLegal/ManagementAndGeneral0635
IRS990/FeesForServicesLegal/Total0635
IRS990/FeesForServicesOther/ManagementAndGeneral06234
IRS990/FeesForServicesOther/ProgramServices0188390
IRS990/FeesForServicesOther/Total0194624
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARIE BURKHART
IRS990/Form990PartVIISectionA/NamePerson1SANDY BARNES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation02105
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization166300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03700
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03700
IRS990/GrossReceipts01241520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral026719
IRS990/InformationTechnology/ProgramServices093
IRS990/InformationTechnology/Total026812
IRS990/Insurance/ManagementAndGeneral019652
IRS990/Insurance/ProgramServices06862
IRS990/Insurance/Total026514
IRS990/InvestmentIncomeCurrentYear03700
IRS990/InvestmentIncomePriorYear0274
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010252
IRS990/LandBuildingsEquipmentBasis050631
IRS990/LandBuildingsEquipmentBasisNet/BOY048650
IRS990/LandBuildingsEquipmentBasisNet/EOY040379
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSISTED LIVING FACILITY FOR DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDY BARNES
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0325618
IRS990/NetAssetsOrFundBalancesEOY0503747
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03700
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03700
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026414
IRS990/Occupancy/ProgramServices073300
IRS990/Occupancy/Total099714
IRS990/OfficeExpenses/ManagementAndGeneral06267
IRS990/OfficeExpenses/ProgramServices0624
IRS990/OfficeExpenses/Total06891
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0900
IRS990/OtherAssetsTotal/EOY0900
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05711
IRS990/OtherEmployeeBenefits/ProgramServices017895
IRS990/OtherEmployeeBenefits/Total023606
IRS990/OtherExpensePriorYear0375431
IRS990/OtherExpensesCurrentYear0478077
IRS990/OtherExpenses/Description0RESIDENT SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PROVIDER TAX
IRS990/OtherExpenses/ManagementAndGeneral05875
IRS990/OtherExpenses/ProgramServices020305
IRS990/OtherExpenses/ProgramServices163281
IRS990/OtherExpenses/Total020305
IRS990/OtherExpenses/Total15875
IRS990/OtherExpenses/Total263281
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral042866
IRS990/OtherSalariesAndWages/ProgramServices0366341
IRS990/OtherSalariesAndWages/Total0409207
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014244
IRS990/PayrollTaxes/ProgramServices032368
IRS990/PayrollTaxes/Total046612
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01236709
IRS990/ProgramServiceRevenue/Description0MEDICARE PAYMENTS
IRS990/ProgramServiceRevenue/Description1RENT FROM RESIDENTS
IRS990/ProgramServiceRevenuePriorYear0966356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01170396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome166313
IRS990/ProgramServiceRevenue/TotalRevenueColumn01170396
IRS990/ProgramServiceRevenue/TotalRevenueColumn166313
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges024111
IRS990/ReconcilationRevenueExpenses0154018
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01236709
IRS990/RevenuesLessExpensesCY0154018
IRS990/RevenuesLessExpensesPriorYear0116970
IRS990/SalariesEtcCurrentYear0609425
IRS990/SalariesEtcPriorYear0474329
IRS990/SavingsAndTempCashInvestments/BOY0125000
IRS990/SavingsAndTempCashInvestments/EOY0125000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01241520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0966730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01011749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0814054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0198927
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04232980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72390
IRS990ScheduleA/PublicSupportTotal17004232980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01241520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0966730
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01011749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0814054
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0198927
IRS990ScheduleA/Total170/Total04232980
IRS990ScheduleA/TotalSupport04232980
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04692
IRS990ScheduleD/Buildings/Depreciation0336
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis05028
IRS990ScheduleD/Equipment/BookValue035687
IRS990ScheduleD/Equipment/Depreciation09916
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis045603
IRS990ScheduleD/ExcessOrDeficitForYear0154018
IRS990ScheduleD/ExcessOrDeficitPerFS0198584
IRS990ScheduleD/ExpensesSubtotal01087502
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AUDITED FINANCIAL STATEMENT WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING AND THE FORM 990 IS PREPARED ON THE CASH BASIS ON ACCOUNTING THE DIFFERENCE OF 20455 IS A TIMING DIFFERENCE IN REVENUE RECONGNITION AND THIS AMOUNT WILL BE CLAIMED ON THE 2012 FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE AUDITED FINANCIAL STATEMENT WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING AND THE FORM 990 IS PREPARED ON THE CASH BASIS ON ACCOUNTING THE DIFFERENCE OF 20455 IS A TIMING DIFFERENCE IN REVENUE RECONGNITION AND THIS AMOUNT WILL BE CLAIMED ON THE 2012 FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other change in net assets Part XI line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other revenues non included on Form 990 Part XII line 2d
IRS990ScheduleD/OtherAmount020455
IRS990ScheduleD/OtherAssets/BookValue0900
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherRevenues020455
IRS990ScheduleD/PriorPeriodAdjustments024111
IRS990ScheduleD/RevenueNotRptdF990020455
IRS990ScheduleD/RevenueSubtotal01241520
IRS990ScheduleD/TotalAdjustments044566
IRS990ScheduleD/TotalBookValueOtherAssets0900
IRS990ScheduleD/TotalExpenses01087502
IRS990ScheduleD/TotalExpensesPerForm99001087502
IRS990ScheduleD/TotalOfBookValueLandBuildings040379
IRS990ScheduleD/TotalRevenue01241520
IRS990ScheduleD/TotalRevenuePerForm99001241520
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01087502
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01261975
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction071900
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction111912
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF BUILDINGS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PHILLIP BARNES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JIMMIE YATES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FAMILY OF OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4A PRIOR PERIOD ADJUSTMENT WAS MADE TO ACCRUES PAYROLL LIABILITIES THE LIABILITIES IN PREVIOUS YEARS WERE OVERSTATED BY 24111
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 N HAYDEN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042078
IRS990/TheBooksAreInCareOf/NamePerson0SANDY BARNES
IRS990/TheBooksAreInCareOf/TelephoneNumber02709884913
IRS990/TotalAssets/BOY0356850
IRS990/TotalAssetsBOY0356850
IRS990/TotalAssets/EOY0510805
IRS990/TotalAssetsEOY0510805
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01111
IRS990/TotalExpensesCurrentYear01087502
IRS990/TotalExpensesPriorYear0849760
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0294040
IRS990/TotalFunctionalExpenses/ProgramServices0793462
IRS990/TotalFunctionalExpenses/Total01087502
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031232
IRS990/TotalLiabilitiesBOY031232
IRS990/TotalLiabilities/EOY07058
IRS990/TotalLiabilitiesEOY07058
IRS990/TotalLiabNetAssetsFundBalances/BOY0356850
IRS990/TotalLiabNetAssetsFundBalances/EOY0510805
IRS990/TotalNbrEmployees033
IRS990/TotalNetAssetsFundBalances/BOY0325618
IRS990/TotalNetAssetsFundBalances/EOY0503747
IRS990/TotalOtherCompensation02105
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0793462
IRS990/TotalProgramServiceRevenue01236709
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0132600
IRS990/TotalRevenueCurrentYear01241520
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0966730
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01240409
IRS990/TotalRevenue/TotalRevenueColumn01241520
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01860
IRS990/Travel/ProgramServices011622
IRS990/Travel/Total013482
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0325618
IRS990/UnrestrictedNetAssets/EOY0503747
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200816622
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND RIVER HOMES INC
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/USAddress/AddressLine10111 N HAYDEN AVE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0SANDY BARNES
ReturnHeader/Officer/Phone02709884913
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sheila M Whitaker CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 Oak Grove Church Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mayfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0420666516
ReturnHeader/Preparer/Name0Sheila Whitaker
ReturnHeader/Preparer/Phone02707052979
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T10:36:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,805
Liabilities
$7,058
Net assets
$503,747
Revenue
-
Expenses
$1,087,502
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$2.92$3.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$3.43$2.75$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.21$2.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.46$2.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$2.35$2.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.93$1.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.68$1.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.71$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.54$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.35$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.85