Civic Intelligence

Redbanks Regency Apartments Inc.

990 • Fiscal year 2017 • EIN 20-1944304

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.redbanks.org
851 Kimsey LaneHenderson, KY 42420-2665

(270) 826-6436

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$8,300

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,704,406

Down $109,565 (-2.9%) from 2016

Net Assets

Down

$3,322,739

Down $137,779 (-4.0%) from 2016

Liabilities

Up

$381,667

Up $28,214 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$281,219

Up $14,701 (+5.5%) from 2016

Expenses

Up

$418,996

Up $6,188 (+1.5%) from 2016

Net Income

Up

-$137,777

Up $8,513 (+5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,524,030Liabilities 2010: $256,776Net Assets 2010: $4,267,2542010Assets 2011: $4,419,518Liabilities 2011: $278,821Net Assets 2011: $4,140,6972011Assets 2012: $4,318,898Liabilities 2012: $297,755Net Assets 2012: $4,021,1432012Assets 2013: $4,176,659Liabilities 2013: $99,488Net Assets 2013: $4,077,1712013Assets 2014: $4,056,892Liabilities 2014: $305,811Net Assets 2014: $3,751,0812014Assets 2015: $3,933,366Liabilities 2015: $326,559Net Assets 2015: $3,606,8072015Assets 2016: $3,813,971Liabilities 2016: $353,453Net Assets 2016: $3,460,5182016Assets 2017: $3,704,406Liabilities 2017: $381,667Net Assets 2017: $3,322,7392017Assets 2018: $3,618,878Liabilities 2018: $416,619Net Assets 2018: $3,202,2592018Assets 2019: $3,520,969Liabilities 2019: $455,633Net Assets 2019: $3,065,3362019Assets 2020: $3,387,654Liabilities 2020: $504,241Net Assets 2020: $2,883,4132020Assets 2021: $3,267,366Liabilities 2021: $526,900Net Assets 2021: $2,740,4662021Assets 2022: $3,187,648Liabilities 2022: $592,046Net Assets 2022: $2,595,6022022Assets 2023: $3,068,245Liabilities 2023: $605,501Net Assets 2023: $2,462,7442023Assets 2024: $3,004,766Liabilities 2024: $217,138Net Assets 2024: $2,787,6282024Assets 2025: $2,931,530Liabilities 2025: $234,107Net Assets 2025: $2,697,4232025

Highlighted filing

2017

Assets$3,704,406
Liabilities$381,667
Net Assets$3,322,739
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$426,090Expenses 2014: $0Net Income 2014: -$426,0902014Revenue 2015: -$144,274Expenses 2015: $0Net Income 2015: -$144,2742015Revenue 2016: $266,518Expenses 2016: $412,808Net Income 2016: -$146,2902016Revenue 2017: $281,219Expenses 2017: $418,996Net Income 2017: -$137,7772017Revenue 2018: $294,776Expenses 2018: $415,254Net Income 2018: -$120,4782018Revenue 2019: $301,802Expenses 2019: $438,726Net Income 2019: -$136,9242019Revenue 2020: $301,326Expenses 2020: $483,248Net Income 2020: -$181,9222020Revenue 2021: $345,234Expenses 2021: $488,181Net Income 2021: -$142,9472021Revenue 2022: $348,133Expenses 2022: $492,996Net Income 2022: -$144,8632022Revenue 2023: $396,092Expenses 2023: $528,949Net Income 2023: -$132,8572023Revenue 2024: $853,767Expenses 2024: $528,884Net Income 2024: $324,8832024Revenue 2025: $436,693Expenses 2025: $526,899Net Income 2025: -$90,2062025

Highlighted filing

2017

Revenue$281,219
Expenses$418,996
Net Income-$137,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$281,219
Mission and Program Overview

Mission

Redbanks regency apartments provides low income apartments for the

Low income apartments for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,702,793$3,573,466▼ $129,327
Rtn Earn Endowment Incm Other Fnds$3,460,518$3,322,739▼ $137,779
Savings and Temporary Cash Investments$86,410$73,675▼ $12,735
Cash and Non-Interest-Bearing Accounts$18,898$35,560▲ $16,662
Accounts Receivable$2,784$3,023▲ $239
Prepaid Expenses and Deferred Charges$3,086$2,790▼ $296
Total Assets$3,813,971$3,704,406▼ $109,565
Other Assets Total-$15,892-
Liabilities
Accounts Payable and Accrued Expenses$348,453$360,775▲ $12,322
Other Liabilities-$15,892-
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$353,453$381,667▲ $28,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,460,518$3,322,739▼ $137,779
Total Liabilities and Net Assets / Fund Balance$3,813,971$3,704,406▼ $109,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,419,446$1,095,413-
Other Land Buildings$4,409$1,792-
Land$100,000--
Equipment$49,611$212,190-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Frank ChamberlainTreasurer$8,300$8,300
Eric BrownDirector$6,500$6,500
James LongDirector$6,500$6,500
Maurice ForkerSecretary$6,500$6,500
Tim WilliamsChairman$6,500$6,500
John DentonVice Chairman$5,500$5,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,976
Investment Income
$35
Other Revenue
$208
Change in Net Assets
$-137,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,219
Total Revenue per Audited Statements
$281,219
Total Revenue per Form 990
$281,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,878
Salaries, Compensation, and Employee Benefits$93,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,406$0$0$138,406
Other Salaries and Wages$71,012$4,523$0$75,535
Occupancy$73,030$0$0$73,030
Other Expenses$32,626$0$0$32,626
Fees for Services Management$0$30,426$0$30,426
Fees for Services Accounting$0$15,000$0$15,000
Office Expenses$428$12,881$0$13,309
Other Employee Benefits$10,093$643$0$10,736
Advertising$3,938$2,975$0$6,913
Payroll Taxes$5,148$328$0$5,476
Information Technology$2,734$0$0$2,734
Travel$1,940$0$0$1,940
Pension Plan Contributions$1,289$82$0$1,371
Conferences and Meetings$0$1,062$0$1,062
Fees for Services Legal$0$46$0$46
Total Functional Expenses$349,449$69,547$0$418,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,996
Total Expenses per Audited Statements$418,996
Total Expenses per Form 990$418,996
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
Tenants Security Deposit$14,751
Security Deposit Interest$1,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Redbanks Regency Apartments Inc
EIN
20-1944304
Phone
2708266436
Address
851 KIMSEY LANE, HENDERSON, KY 42420-2665

Signing Officer

Name
Tim Williams
Title
Chairman
Phone
2708266436
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Long
Formed
2007
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
36

Preparer

Firm
Hargis & Associates LLC
Address
186 N MAIN ST, Russellville, KY 42276
Preparer
Eugene Hargis
Phone
2707264033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews with cpa firm preparer.”

Pt VI, Line 15B

“All compensation is reviewed by the board of directors”

Pt VI, Line 19

“All of the governing documents, policies and financial statements are available upon request.”

Pt VI, Line 12C

“All the applicable polices of the corporation require annual review by each of the board of directors.”

Pt XII, Line 2C

“All the financial statements are reviewed by each of the board of directors.”

Pt VI, Line 15A

“All compensation is reviewed by the board of directors.”

Pt XI

“Adjustment due to rounding”

Raw XML AppendixShowing 400 of 516 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/BOYAmt0348453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360775
IRS990/AccountsReceivableGrp/BOYAmt02784
IRS990/AccountsReceivableGrp/EOYAmt03023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME APARTMENTS FOR THE AGED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02975
IRS990/AdvertisingGrp/ProgramServicesAmt03938
IRS990/AdvertisingGrp/TotalAmt06913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02708266436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 KIMSEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0424202665
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018898
IRS990/CashNonInterestBearingGrp/EOYAmt035560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01062
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0325878
IRS990/CYOtherRevenueAmt0208
IRS990/CYProgramServiceRevenueAmt0280976
IRS990/CYRevenuesLessExpensesAmt0-137777
IRS990/CYSalariesCompEmpBnftPaidAmt093118
IRS990/CYTotalExpensesAmt0418996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281219
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138406
IRS990/DepreciationDepletionGrp/TotalAmt0138406
IRS990/Desc0LOW INCOME APARTMENTS FOR THE AGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0349449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt046
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030426
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt030426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICE FORKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt46500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt56500
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02734
IRS990/InformationTechnologyGrp/TotalAmt02734
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03702793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03573466
IRS990/LandBldgEquipCostOrOtherBssAmt04882861
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDBANKS REGENCY APARTMENTS PROVIDES LOW INCOME APARTMENTS FOR THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03460518
IRS990/NetAssetsOrFundBalancesEOYAmt03322739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt073030
IRS990/OccupancyGrp/TotalAmt073030
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428
IRS990/OfficeExpensesGrp/TotalAmt013309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015892
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010736
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08805
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt332626
IRS990/OtherExpensesGrp/TotalAmt08805
IRS990/OtherExpensesGrp/TotalAmt11029
IRS990/OtherExpensesGrp/TotalAmt2552
IRS990/OtherExpensesGrp/TotalAmt332626
IRS990/OtherLiabilitiesGrp/EOYAmt015892
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071012
IRS990/OtherSalariesAndWagesGrp/TotalAmt075535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328
IRS990/PayrollTaxesGrp/ProgramServicesAmt05148
IRS990/PayrollTaxesGrp/TotalAmt05476
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01289
IRS990/PensionPlanContributionsGrp/TotalAmt01371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02790
IRS990/PrincipalOfficerNm0JAMES LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEAUTY SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TV
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0314699
IRS990/PYOtherRevenueAmt0336
IRS990/PYProgramServiceRevenueAmt0266140
IRS990/PYRevenuesLessExpensesAmt0-146290
IRS990/PYSalariesCompEmpBnftPaidAmt098109
IRS990/PYTotalExpensesAmt0412808
IRS990/PYTotalRevenueAmt0266518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03460518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03322739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01240318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01514188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492716
IRS990ScheduleA/Total509Grp/TotalAmt01514188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03419446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095413
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04514859
IRS990ScheduleD/EquipmentGrp/BookValueAmt049611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261801
IRS990ScheduleD/ExpensesSubtotalAmt0418996
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01792
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0281219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03573466
IRS990ScheduleD/TotalExpensesPerForm990Amt0418996
IRS990ScheduleD/TotalLiabilityAmt015892
IRS990ScheduleD/TotalRevenuePerForm990Amt0281219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS WITH CPA FIRM PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE APPLICABLE POLICES OF THE CORPORATION REQUIRE ANNUAL REVIEW BY EACH OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL THE FINANCIAL STATEMENTS ARE REVIEWED BY EACH OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HENDERSON COUNTY HEALTHCARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HENDERSON COUNTY HEALTHCARE CORPORATION-TWO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REDBANKS COLONIAL TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610840573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611047019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452631630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0851 KIMSEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1851 KIMSEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2142 ROGER POWELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HENDERSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,704,406
Liabilities
$381,667
Net assets
$3,322,739
Revenue
$281,219
Expenses
$418,996
Net income
-$137,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.70$0.44$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.79$0.85$0.53$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.61$2.46$0.40$0.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.59$2.60$0.35$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.53$2.74$0.35$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.50$2.88$0.30$0.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.46$3.07$0.30$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.42$3.20$0.29$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.38$3.32$0.28$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.35$3.46$0.27$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.33$3.61$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$0.43$0.00$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.10$4.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.30$4.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.26$4.27$0.00