Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$836,355
Up $40,280 (+5.1%) from 2018
Net Assets
Up$777,496
Up $18,056 (+2.4%) from 2018
Liabilities
Up$58,859
Up $22,224 (+61%) from 2018
Revenue
Up$2,269,299
Up $343,618 (+18%) from 2018
Expenses
Up$2,251,243
Up $279,883 (+14%) from 2018
Net Income
Up$18,056
Up $63,735 (+140%) from 2018
Assisted living facility for disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $621,121 | $691,561 | ▲ $70,440 |
| Cash and Non-Interest-Bearing Accounts | $100,335 | $87,900 | ▼ $12,435 |
| Savings and Temporary Cash Investments | $73,719 | $54,194 | ▼ $19,525 |
| Accounts Receivable | - | $1,800 | - |
| Total Assets | $796,075 | $836,355 | ▲ $40,280 |
| Other Assets Total | $900 | $900 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $53,182 | - |
| Accounts Payable and Accrued Expenses | $36,635 | $5,677 | ▼ $30,958 |
| Total Liabilities | $36,635 | $58,859 | ▲ $22,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $759,440 | $777,496 | ▲ $18,056 |
| Total Net Assets Fund Balance | $759,440 | $777,496 | ▲ $18,056 |
| Total Liabilities and Net Assets / Fund Balance | $796,075 | $836,355 | ▲ $40,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $585,925 | $38,908 | $624,833 |
| Equipment | $54,104 | $24,459 | $78,563 |
| Other Land Buildings | $4,740 | $40,860 | $45,600 |
| Land | $31,000 | - | $31,000 |
| Leasehold Improvements | $15,792 | $4,338 | $20,130 |
| Other Assets Org | $900 | - | - |
| Name | Title |
|---|---|
| Sandy Barnes | President |
| Steve Watson | Vice President |
| Bobbie Downey | Board Member |
| Gary Damron | Board Member |
| James Wring | Executive Director |
| Jessie Kitchens | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,525,358 |
| Other Expenses | $725,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,034,706 | $93,411 | - | $1,128,117 |
| Fees for Services Other | $287,980 | $5,479 | - | $293,459 |
| Occupancy | $187,774 | $29,098 | - | $216,872 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,272 | - | $181,272 |
| Payroll Taxes | $78,264 | $20,814 | - | $99,078 |
| Other Employee Benefits | $80,506 | $7,678 | - | $88,184 |
| Insurance | $-1,932 | $38,221 | - | $36,289 |
| Other Expenses | $31,924 | $2,817 | - | $31,924 |
| Pension Plan Contributions | $14,970 | $13,737 | - | $28,707 |
| Depreciation Depletion | $22,842 | $2,823 | - | $25,665 |
| Travel | $22,865 | $734 | - | $23,599 |
| All Other Expenses | $9,123 | $8,634 | - | $17,757 |
| Office Expenses | $5,585 | $4,898 | - | $10,483 |
| Fees for Services Accounting | - | $2,871 | - | $2,871 |
| Advertising | $266 | $174 | - | $440 |
| Total Functional Expenses | $1,838,582 | $412,661 | $0 | $2,251,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Phillip Barnes | Spouse of Officer | Lease of Buildings | No | $118,800 |
“No review was or will be conducted”
“The board of directors reviewed the performance of the director and adjusted compensation to reflect performance.”
“The board of directors reviewed the performance of the director and adjusted compensation to reflect performance.”
“No documents available to the public”
“Foster care $277,694respite services $1,968misc services $8,318”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTED LIVING FACILITY FOR DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 440 |
| IRS990/AllOtherContributionsAmt | 0 | 19991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17757 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2709884913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 N HAYDEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 725885 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2249291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1525358 |
| IRS990/CYTotalExpensesAmt | 0 | 2251243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2269299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25665 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A HOME AND LEARNING ENVIRONMENTFOR THOSE INDIVIDUALS WITH BRAIN INJURIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1838582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 287980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY DAMRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSIE KITCHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2269299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -1932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36289 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 800126 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTED LIVING FACILITY FOR DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53182 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 759440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 777496 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88184 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1034706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1128117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99078 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14970 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDY BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FROM RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2143950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2143950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 743899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1903769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227461 |
| IRS990/PYTotalExpensesAmt | 0 | 1971360 |
| IRS990/PYTotalRevenueAmt | 0 | 1925681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18056 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2249308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2269282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1683419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9122082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9122082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2269282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1683419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9122082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9122376 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 585925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 624833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 691561 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PHILLIP BARNES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 118800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF BUILDINGS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOSTER CARE $277,694RESPITE SERVICES $1,968MISC SERVICES $8,318 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 796075 |
| IRS990/TotalAssetsEOYAmt | 0 | 836355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 796075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 836355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19991 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1838582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2251243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 759440 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777496 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1838582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2249291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2249308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2269299 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 796075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 836355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22865 |
| IRS990/TravelGrp/TotalAmt | 0 | 23599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2709884913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND RIVER HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUMB |
| ReturnHeader/Filer/EIN | 0 | 200816622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 N HAYDEN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 336A3E84204993D0FD84E30E8F46020076FD210D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 336A3E84204993D0FD84E30E8F46020076FD210D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6129702020297m2lrw1b |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.21.20.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:19:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208820415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sheila M Whitaker CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 Oak Grove Church Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mayfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 420666516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2707052979 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sheila Whitaker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-23T12:18:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.