Civic Intelligence

Perkins Place Inc.

990 • Fiscal year 2021 • EIN 27-3883882

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,084,465

Down $59,683 (-5.2%) from 2020

Net Assets

Down

$821,264

Down $67,140 (-7.6%) from 2020

Liabilities

Up

$263,201

Up $7,457 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$38,070

Down $7,433 (-16%) from 2020

Expenses

Down

$105,210

Down $16,822 (-14%) from 2020

Net Income

Up

-$67,140

Up $9,389 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,084,465
Liabilities$263,201
Net Assets$821,264
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$38,070
Expenses$105,210
Net Income-$67,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$38,070
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.

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 non profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,565$1,047,648▼ $58,917
Accounts Receivable$1,479$3,955▲ $2,476
Savings and Temporary Cash Investments$3,592$3,632▲ $40
Prepaid Expenses and Deferred Charges-$467-
Cash and Non-Interest-Bearing Accounts$8,856$380▼ $8,476
Total Assets$1,144,148$1,084,465▼ $59,683
Other Assets Total$23,656$28,383▲ $4,727
Liabilities
Accounts Payable and Accrued Expenses$251,971$259,030▲ $7,059
Deferred Revenue$993$2,279▲ $1,286
Other Liabilities$2,780$1,892▼ $888
Total Liabilities$255,744$263,201▲ $7,457
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,334,100$1,334,100→ $0
Net Assets Without Donor Restrictions$-445,696$-512,836▼ $67,140
Total Net Assets Fund Balance$888,404$821,264▼ $67,140
Total Liabilities and Net Assets / Fund Balance$1,144,148$1,084,465▼ $59,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,226$525,499$1,523,725
Land$48,000-$48,000
Equipment$1,422$13,444$14,866
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John MattinglyChairman
Kelley LewisVice-Chairman
Bonnie CecilDirector
Gary BarrDirector
Kimberly AndersonDirector
Sandra MoyerDirector
Dorthy LogsdonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,873
Investment Income
$51
Other Revenue
$1,146
Change in Net Assets
$-67,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,070
Total Revenue per Form 990
$38,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,210
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$58,917--$58,917
Occupancy$12,632--$12,632
Fees for Services Accounting-$8,163-$8,163
Insurance$5,929--$5,929
Fees for Services Management-$3,600-$3,600
Other Expenses$13,600$2,369-$2,369
Total Functional Expenses$91,078$14,132$0$105,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,210
Total Expenses per Audited Statements$105,210
Total Expenses per Form 990$105,210
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
Tenant Security Deposits$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
James Hillman
Title
Officer
Phone
2707652605
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hillman
Formed
2010
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the Internal Revenue Code. The Organization's open audit periods are for the fiscal years ended June 30, 2021 and June 30, 2020. Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact on the Organizations financial statements as a result of the implementation of these accounting principles.”

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IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt0256933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057258
IRS990ScheduleA/Total509Grp/TotalAmt0256933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523725
IRS990ScheduleD/EquipmentGrp/BookValueAmt01422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the Internal Revenue Code. The Organization's open audit periods are for the fiscal years ended June 30, 2021 and June 30, 2020. Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact on the Organizations financial statements as a result of the implementation of these accounting principles.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047648
IRS990ScheduleD/TotalExpensesPerForm990Amt0105210
IRS990ScheduleD/TotalLiabilityAmt01892
IRS990ScheduleD/TotalRevenuePerForm990Amt038070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105210
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 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
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 Trial 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 Services and support 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 human resources and employment services to nonprofit organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8Line 10
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,465
Liabilities
$263,201
Net assets
$821,264
Revenue
$38,070
Expenses
$105,210
Net income
-$67,140
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