Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$4,814,516
Down $145,845 (-2.9%) from 2018
Net Assets
Up$339,152
Up $89,462 (+36%) from 2018
Liabilities
Down$4,475,364
Down $235,307 (-5.0%) from 2018
Revenue
Up$3,065,798
Up $451,273 (+17%) from 2018
Expenses
Up$2,976,336
Up $277,749 (+10%) from 2018
Net Income
Up$89,462
Up $173,524 (+206%) from 2018
To provide quality nursing and assisted living services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,352,218 | $4,109,522 | ▼ $242,696 |
| Cash and Non-Interest-Bearing Accounts | $408,283 | $533,305 | ▲ $125,022 |
| Accounts Receivable | $155,152 | $124,501 | ▼ $30,651 |
| Intangible Assets | $31,335 | $27,466 | ▼ $3,869 |
| Prepaid Expenses and Deferred Charges | $13,373 | $19,722 | ▲ $6,349 |
| Total Assets | $4,960,361 | $4,814,516 | ▼ $145,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,674,851 | $3,651,576 | ▲ $976,725 |
| Tax Exempt Bond Liabilities | $1,867,029 | $691,774 | ▼ $1,175,255 |
| Other Liabilities | $76,305 | $71,538 | ▼ $4,767 |
| Accounts Payable and Accrued Expenses | $92,486 | $60,476 | ▼ $32,010 |
| Total Liabilities | $4,710,671 | $4,475,364 | ▼ $235,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $249,690 | $339,152 | ▲ $89,462 |
| Total Net Assets Fund Balance | $249,690 | $339,152 | ▲ $89,462 |
| Total Liabilities and Net Assets / Fund Balance | $4,960,361 | $4,814,516 | ▼ $145,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,963,313 | $1,994,559 | $5,957,872 |
| Equipment | $139,059 | $251,368 | $390,427 |
| Land | $7,150 | - | $7,150 |
| Name | Title |
|---|---|
| Mike Creasey | President |
| Jama Wells | Director |
| Mike Hardesty | Director |
| Jim Young | Secretary |
| Patrick Donahue | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,647,107 |
| Other Expenses | $1,329,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,062,495 | $434,297 | - | $1,496,792 |
| Depreciation Depletion | $3,869 | $273,276 | - | $277,145 |
| Fees for Services Other | $151,219 | $21,775 | - | $172,994 |
| Interest | - | $151,833 | - | $151,833 |
| Occupancy | $139,141 | - | - | $139,141 |
| Payroll Taxes | $76,030 | $31,054 | - | $107,084 |
| Other Expenses | $83,471 | $60,000 | - | $60,000 |
| All Other Expenses | $8,574 | $47,870 | - | $56,444 |
| Insurance | $28,345 | $18,279 | - | $46,624 |
| Other Employee Benefits | $43,231 | - | - | $43,231 |
| Travel | - | $14,026 | - | $14,026 |
| Advertising | - | $2,917 | - | $2,917 |
| Total Functional Expenses | $1,755,437 | $1,220,899 | $0 | $2,976,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,976,336 |
| Total Expenses per Audited Statements | $2,976,336 |
| Total Expenses per Form 990 | $2,976,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Interest | $71,538 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Series B Bonds - Union County | 2010-07-01 | $1,000,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“No review was or will be conducted.”
“The organization routinely monitors adherence to the conflict of interest policy.”
“The organization's financial statements are available to the public upon request.”
“Providing supervised long-term residential care to elderly individuals and those with developmental disabilities”
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 | 92486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY NURSING AND ASSISTED LIVING SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EIDETIK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2703891919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 820 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 408283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1329229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3065798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1647107 |
| IRS990/CYTotalExpensesAmt | 0 | 2976336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3065798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277145 |
| IRS990/Desc | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO ELDERLY INDIVIDUALS AND THOSE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1755437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172994 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/PersonNm | 0 | MIKE CREASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM YOUNG |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 3065798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46624 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31335 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151833 |
| IRS990/InterestGrp/TotalAmt | 0 | 151833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2245927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4352218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4109522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6355449 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY NURSING AND ASSISTED LIVING SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2674851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3651576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43231 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 434297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19722 |
| IRS990/PrincipalOfficerNm | 0 | MIKE CREASEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3065798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3065798 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO ELDERLY INDIVIDUALS AND THOSE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1253081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2614525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1445506 |
| IRS990/PYTotalExpensesAmt | 0 | 2698587 |
| IRS990/PYTotalRevenueAmt | 0 | 2614525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3065798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3275374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2815900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2913548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2895980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2896139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14796941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14796941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3275374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2815900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2913548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2895980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2896139 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14796941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3275374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2815900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2913548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2895980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2896139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14796941 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3963313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1994559 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5957872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2976336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3065798 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4109522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2976336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3065798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3065798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2976336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2010-07-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | SERIES B BONDS - UNION COUNTY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO ELDERLY INDIVIDUALS AND THOSE WITH DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ROUTINELY MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 1867029 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 691774 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4960361 |
| IRS990/TotalAssetsEOYAmt | 0 | 4814516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4960361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4814516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1220899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1755437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2976336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4710671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4475364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4710671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4475364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 339152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1755437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3065798 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3065798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3065798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4960361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4814516 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14026 |
| IRS990/TravelGrp/TotalAmt | 0 | 14026 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE CREASEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708224218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRECKINRIDGE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREC |
| ReturnHeader/Filer/EIN | 0 | 262399118 |
| ReturnHeader/Filer/PhoneNum | 0 | 2703891919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 525 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGANFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4B80D97FD93F2876E05475C81F2C5A3364D9298 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F5B62AB3E7A4190BCF7CE96871EAFAE8B6537CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.175.157.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 424190676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708264474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A RIES |
| ReturnHeader/ReturnTs | 0 | 2020-02-29T15:56:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.