Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,329,403
No earlier filing loaded for comparison.
Net Assets
-$259,741
No earlier filing loaded for comparison.
Liabilities
$4,589,144
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,430,414
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality nursing and assisted living services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 246227 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70942 |
| IRS990/AccountsReceivable/BOY | 0 | 124787 |
| IRS990/AccountsReceivable/EOY | 0 | 165619 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY NURSING AND ASSISTED LIVING SERVICES |
| IRS990/ActivityOther/Description | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO ELDERLY INDIVIDUALS AND THOSE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 765 SOUTHGATE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42437 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4069 |
| IRS990/Advertising/Total | 0 | 4069 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54241 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124742 |
| IRS990/AllOtherExpenses/Total | 0 | 178983 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 61308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148642 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13458 |
| IRS990/DepreciationDepletion/Total | 0 | 13458 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO ELDERLY INDIVIDUALS AND |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1869335 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMA ARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE CREASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNDA JACKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2564167 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1593 |
| IRS990/InformationTechnology/Total | 0 | 1593 |
| IRS990/IntangibleAssets/BOY | 0 | 87073 |
| IRS990/IntangibleAssets/EOY | 0 | 73615 |
| IRS990/Interest/ManagementAndGeneral | 0 | 153730 |
| IRS990/Interest/Total | 0 | 153730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 512815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4445403 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4047619 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3932588 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY NURSING AND ASSISTED LIVING SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1638153 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1631751 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMA ARNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -393494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -259741 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 84414 |
| IRS990/Occupancy/Total | 0 | 84414 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9284 |
| IRS990/OfficeExpenses/Total | 0 | 9284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 134025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 134025 |
| IRS990/OtherExpensePriorYear | 0 | 835134 |
| IRS990/OtherExpensesCurrentYear | 0 | 1310366 |
| IRS990/OtherExpenses/Description | 0 | CA ROUTINE & PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22341 |
| IRS990/OtherExpenses/ProgramServices | 0 | 372892 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188812 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101193 |
| IRS990/OtherExpenses/ProgramServices | 3 | 97927 |
| IRS990/OtherExpenses/Total | 0 | 372892 |
| IRS990/OtherExpenses/Total | 1 | 188812 |
| IRS990/OtherExpenses/Total | 2 | 158698 |
| IRS990/OtherExpenses/Total | 3 | 120268 |
| IRS990/OtherLiabilities/EOY | 0 | 179914 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235744 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 750279 |
| IRS990/OtherSalariesAndWages/Total | 0 | 986023 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10978 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8939 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2564167 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1997711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2564167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2564167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 133753 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 133753 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121755 |
| IRS990/SalariesEtcCurrentYear | 0 | 1120048 |
| IRS990/SalariesEtcPriorYear | 0 | 1284332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2564167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1997711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1105824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5667702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2564167 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5667702 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2564167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1997711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1105824 |
| IRS990ScheduleA/Total170/Total | 0 | 5667702 |
| IRS990ScheduleA/TotalSupport | 0 | 5667702 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3717433 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 454123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4171556 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2430414 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 202,270 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 118731 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 50866 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2897 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2564167 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2430414 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 179914 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3717433 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2564167 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2430414 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2564167 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-08-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2010-07-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1976939 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 1000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | SERIES A BONDS - UNION COUNTY |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | SERIES B BONDS - UNION COUNTY |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO ELDERLY INDIVIDUALS AND THOSE WITH DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ROUTINELY MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 202,270 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 2840879 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 2706537 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UNIONTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42461 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EIDETIK INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2708224218 |
| IRS990/TotalAssets/BOY | 0 | 4331765 |
| IRS990/TotalAssetsBOY | 0 | 4331765 |
| IRS990/TotalAssets/EOY | 0 | 4329403 |
| IRS990/TotalAssetsEOY | 0 | 4329403 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2430414 |
| IRS990/TotalExpensesPriorYear | 0 | 2119466 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 561079 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1869335 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2430414 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4725259 |
| IRS990/TotalLiabilitiesBOY | 0 | 4725259 |
| IRS990/TotalLiabilities/EOY | 0 | 4589144 |
| IRS990/TotalLiabilitiesEOY | 0 | 4589144 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4331765 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4329403 |
| IRS990/TotalNbrEmployees | 0 | 129 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -393494 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -259741 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1869335 |
| IRS990/TotalProgramServiceRevenue | 0 | 2564167 |
| IRS990/TotalRevenueCurrentYear | 0 | 2564167 |
| IRS990/TotalRevenuePriorYear | 0 | 1997711 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2564167 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2564167 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 24165 |
| IRS990/Travel/Total | 0 | 24165 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -393494 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -259741 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262399118 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRECKINRIDGE SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | BREC |
| ReturnHeader/Filer/Phone | 0 | 2708224218 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 128 |
| ReturnHeader/Filer/USAddress/City | 0 | UNIONTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42461 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | JAMA ARNETT |
| ReturnHeader/Officer/Phone | 0 | 2708224218 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.