Civic Intelligence

Perkins Place Inc.

990 • Fiscal year 2017 • EIN 27-3883882

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

90th percentile

$198,674

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 319.7% of source-year revenue.

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

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,352,209

Down $84,760 (-5.9%) from 2016

Net Assets

Down

$1,122,856

Down $53,763 (-4.6%) from 2016

Liabilities

Down

$229,353

Down $30,997 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$62,143

Up $6,968 (+13%) from 2016

Expenses

Down

$115,906

Down $5,797 (-4.8%) from 2016

Net Income

Up

-$53,763

Up $12,765 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,352,209
Liabilities$229,353
Net Assets$1,122,856
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$62,143
Expenses$115,906
Net Income-$53,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$62,143
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$1,379,427$1,309,157▼ $70,270
Cash and Non-Interest-Bearing Accounts$7,785$9,973▲ $2,188
Savings and Temporary Cash Investments$3,487$3,487→ $0
Accounts Receivable$4,329$903▼ $3,426
Total Assets$1,436,969$1,352,209▼ $84,760
Other Assets Total$41,941$28,689▼ $13,252
Liabilities
Accounts Payable and Accrued Expenses$256,669$225,009▼ $31,660
Other Liabilities$2,931$3,926▲ $995
Deferred Revenue$750$418▼ $332
Total Liabilities$260,350$229,353▼ $30,997
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,334,100$1,334,100→ $0
Unrestricted Net Assets$-157,481$-211,244▼ $53,763
Total Net Assets Fund Balance$1,176,619$1,122,856▼ $53,763
Total Liabilities and Net Assets / Fund Balance$1,436,969$1,352,209▼ $84,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,789$267,886$1,521,675
Land$48,000-$48,000
Equipment$7,368$7,498$14,866
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Millard SimsChairman
Gerry LynnVice Chairman
Joe BrothersBoard Member
Kelley MillerBoard Member
Kim HarmonBoard Member
Peggy SnowBoard Member
Dan SimpsonCEO Communicare Inc.
John MattinglySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,258
Investment Income
$7
Other Revenue
$4,878
Change in Net Assets
$-53,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,143
Total Revenue per Form 990
$62,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,270--$70,270
Occupancy$12,389--$12,389
Insurance$8,291--$8,291
Fees for Services Accounting-$7,250-$7,250
Fees for Services Management-$5,048-$5,048
Office Expenses$341$432-$773
Other Expenses$321$239-$239
Total Functional Expenses$102,937$12,969$0$115,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,906
Total Expenses per Audited Statements$115,906
Total Expenses per Form 990$115,906
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$3,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2018-05-15
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, 2017 and 2016, 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.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0271200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045136
IRS990ScheduleA/Total509Grp/TotalAmt0271200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01253789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521675
IRS990ScheduleD/EquipmentGrp/BookValueAmt07368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062143
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, 2017 and 2016, 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/TotalBookValueLandBuildingsAmt01309157
IRS990ScheduleD/TotalExpensesPerForm990Amt0115906
IRS990ScheduleD/TotalLiabilityAmt03926
IRS990ScheduleD/TotalRevenuePerForm990Amt062143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115906
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt060226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dan Simpson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO Communicare Inc.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198674
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11b
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 10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,352,209
Liabilities
$229,353
Net assets
$1,122,856
Revenue
$62,143
Expenses
$115,906
Net income
-$53,763
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