Civic Intelligence

Perkins Place Inc.

990 • Fiscal year 2015 • EIN 27-3883882

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
107 Cranes Roost CourtElizabethtown, KY 42701

(270) 765-2605

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,454

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 174.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,433,043

Up $97,747 (+7.3%) from 2014

Net Assets

Down

$1,243,147

Down $55,658 (-4.3%) from 2014

Liabilities

Up

$189,896

Up $153,405 (+420%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$54,868

Down $3,967 (-6.7%) from 2014

Expenses

Up

$110,526

Up $19,339 (+21%) from 2014

Net Income

Down

-$55,658

Down $23,306 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,382,867Liabilities 2012: $17,663Net Assets 2012: $1,365,2042012Assets 2013: $1,365,493Liabilities 2013: $34,336Net Assets 2013: $1,331,1572013Assets 2014: $1,335,296Liabilities 2014: $36,491Net Assets 2014: $1,298,8052014Assets 2015: $1,433,043Liabilities 2015: $189,896Net Assets 2015: $1,243,1472015Assets 2016: $1,436,969Liabilities 2016: $260,350Net Assets 2016: $1,176,6192016Assets 2017: $1,352,209Liabilities 2017: $229,353Net Assets 2017: $1,122,8562017Assets 2018: $1,283,405Liabilities 2018: $231,016Net Assets 2018: $1,052,3892018Assets 2019: $1,219,554Liabilities 2019: $254,621Net Assets 2019: $964,9332019Assets 2020: $1,144,148Liabilities 2020: $255,744Net Assets 2020: $888,4042020Assets 2021: $1,084,465Liabilities 2021: $263,201Net Assets 2021: $821,2642021Assets 2022: $1,031,708Liabilities 2022: $271,697Net Assets 2022: $760,0112022

Highlighted filing

2015

Assets$1,433,043
Liabilities$189,896
Net Assets$1,243,147
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KExpenses 2012: $17,5892012Expenses 2013: $79,2362013Revenue 2014: $58,835Expenses 2014: $91,187Net Income 2014: -$32,3522014Revenue 2015: $54,868Expenses 2015: $110,526Net Income 2015: -$55,6582015Revenue 2016: $55,175Expenses 2016: $121,703Net Income 2016: -$66,5282016Revenue 2017: $62,143Expenses 2017: $115,906Net Income 2017: -$53,7632017Revenue 2018: $57,573Expenses 2018: $128,040Net Income 2018: -$70,4672018Revenue 2019: $60,731Expenses 2019: $148,187Net Income 2019: -$87,4562019Revenue 2020: $45,503Expenses 2020: $122,032Net Income 2020: -$76,5292020Revenue 2021: $38,070Expenses 2021: $105,210Net Income 2021: -$67,1402021Revenue 2022: $32,884Expenses 2022: $94,137Net Income 2022: -$61,2532022

Highlighted filing

2015

Revenue$54,868
Expenses$110,526
Net Income-$55,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$54,868
Mission and Program Overview

Mission

To provide elderly persons and disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,466$1,394,714▲ $120,248
Cash and Non-Interest-Bearing Accounts$19,311$7,916▼ $11,395
Savings and Temporary Cash Investments$3,487$3,487→ $0
Accounts Receivable$1,033$0▼ $1,033
Total Assets$1,335,296$1,433,043▲ $97,747
Other Assets Total$36,999$26,926▼ $10,073
Liabilities
Accounts Payable and Accrued Expenses$29,919$185,531▲ $155,612
Other Liabilities$3,699$3,713▲ $14
Deferred Revenue$2,873$652▼ $2,221
Total Liabilities$36,491$189,896▲ $153,405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,334,100$1,334,100→ $0
Unrestricted Net Assets$-35,295$-90,953▼ $55,658
Total Net Assets Fund Balance$1,298,805$1,243,147▼ $55,658
Total Liabilities and Net Assets / Fund Balance$1,335,296$1,433,043▲ $97,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,371$135,203$1,471,574
Land$48,000-$48,000
Equipment$10,343$4,523$14,866
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Dan SimpsonCEO Communicare Inc.$95,454$95,454

Board Members and Trustees

NameTitle
Millard SimsChairman
Gerry LynnVice Chairman
Joe BrothersBoard Member
Kelley MillerBoard Member
Kim HarmonBoard Member
Peggy SnowBoard Member
John MattinglySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,860
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-55,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,868
Total Revenue per Form 990
$54,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,426
Salaries, Compensation, and Employee Benefits$5,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,962--$51,962
Occupancy$14,589--$14,589
Fees for Services Accounting-$7,150-$7,150
Insurance$6,054--$6,054
Other Salaries and Wages$5,100--$5,100
Fees for Services Management-$3,996-$3,996
Other Expenses$3,019--$3,019
Office Expenses$708--$708
Total Functional Expenses$99,380$11,146$0$110,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,526
Total Expenses per Audited Statements$110,526
Total Expenses per Form 990$110,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deposits$3,713
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perkins Place Inc
EIN
27-3883882
Phone
2707652605
Address
107 CRANES ROOST COURT, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Dan Simpson
Title
CEO Communicare Inc
Phone
2702652605
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Simpson
Formed
2010
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken which would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were issued, there were no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO COMMUNICARE INC.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0207416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048643
IRS990ScheduleA/Total509Grp/TotalAmt0207416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471574
IRS990ScheduleD/EquipmentGrp/BookValueAmt010343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394714
IRS990ScheduleD/TotalExpensesPerForm990Amt0110526
IRS990ScheduleD/TotalLiabilityAmt03713
IRS990ScheduleD/TotalRevenuePerForm990Amt054868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNICARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHBERRY TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRAUCHVIEW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CEDAR VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GREENWOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HALLMARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LINCOLN TRAIL RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NORTH CENTRAL INDEPENDENT LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8COMMUNICARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610666361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611292044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611146626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3611111203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611230147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5611168511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311040693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311072316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8453694769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,043
Liabilities
$189,896
Net assets
$1,243,147
Revenue
$54,868
Expenses
$110,526
Net income
-$55,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.89$0.05$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.96$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$0.06$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$0.06$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.37$0.02