Civic Intelligence

Bhi Properties LLC

990 • Fiscal year 2020 • EIN 30-0346773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.SPRINGHURSTPINES.ORG
303 N Hurstbourne Pkwy Ste 200Louisville, KY 40222

(502) 213-7587

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

10.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,258,651

Up $126,648 (+1.0%) from 2019

Net Assets

Down

-$973,345

Down $484,154 (-99%) from 2019

Liabilities

Up

$13,231,996

Up $610,802 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$1,220,630

Down $12,811 (-1.0%) from 2019

Expenses

Up

$1,704,784

Up $386,095 (+29%) from 2019

Net Income

Down

-$484,154

Down $398,906 (-468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $12,834,435Liabilities 2018: $13,238,378Net Assets 2018: -$403,9432018Assets 2019: $12,132,003Liabilities 2019: $12,621,194Net Assets 2019: -$489,1912019Assets 2020: $12,258,651Liabilities 2020: $13,231,996Net Assets 2020: -$973,3452020Assets 2021: $12,489,972Liabilities 2021: $12,946,501Net Assets 2021: -$456,5292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$12,258,651
Liabilities$13,231,996
Net Assets-$973,345
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,173,073Expenses 2018: $1,330,005Net Income 2018: -$156,9322018Revenue 2019: $1,233,441Expenses 2019: $1,318,689Net Income 2019: -$85,2482019Revenue 2020: $1,220,630Expenses 2020: $1,704,784Net Income 2020: -$484,1542020Revenue 2021: $1,658,797Expenses 2021: $1,141,981Net Income 2021: $516,8162021Revenue 2022: $8,607,742Expenses 2022: $8,151,213Net Income 2022: $456,5292022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$1,220,630
Expenses$1,704,784
Net Income-$484,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,220,630
Mission and Program Overview

Mission

In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide a facility for elderly and retirement nursing care located in louisville, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,689,633$11,127,154▼ $562,479
Accounts Receivable-$848,030-
Prepaid Expenses and Deferred Charges$65,564$95,043▲ $29,479
Cash and Non-Interest-Bearing Accounts$4,673$202▼ $4,471
Total Assets$12,132,003$12,258,651▲ $126,648
Other Assets Total$372,133$188,222▼ $183,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,836,173$12,489,505▼ $346,668
Accounts Payable and Accrued Expenses$83,055$422,601▲ $339,546
Other Liabilities$-298,034$319,890▲ $617,924
Total Liabilities$12,621,194$13,231,996▲ $610,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-489,191$-973,345▼ $484,154
Total Net Assets Fund Balance$-489,191$-973,345▼ $484,154
Total Liabilities and Net Assets / Fund Balance$12,132,003$12,258,651▲ $126,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,560,945$7,640,959$18,201,904
Equipment$483,440$3,165,798$3,649,238
Land$82,769-$82,769
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lawrence DauenhauerPresident/secretary/treasurer
John DotsonTrustee
Ray HayesTrustee
Walter JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,219,916
Investment Income
$714
Other Revenue
$0
Change in Net Assets
$-484,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,220,630
Total Revenue per Form 990
$1,220,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,704,784
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
Occupancy$613,064$76,311-$689,375
Depreciation Depletion$562,479--$562,479
Fees for Services Accounting-$7,500-$7,500
Other Expenses$14,570$860-$860
Total Functional Expenses$1,190,113$514,671$0$1,704,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,784
Total Expenses per Audited Statements$1,704,784
Total Expenses per Form 990$1,704,784
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
Due to Related Party$731,341
Overdraft of Mortgage Insurance Escrow$14,864
Loan Costs$-426,315
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company performs and oversees the management of the company and performs all financial responsibilities.”

Form 990, Part VI, Section A, Line 8B

“There are no additional committees other than the board of trustees. All decisions are made by the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Management will review and approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual statement signed by each trustee affirming that 1) trustee has received a copy of the conflict of interest policy; 2) trustee has read and understands the policy and 3) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers, directors, trustees, or key employees.”

Form 990, Part VI, Section C, Line 19

“All information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bhi Properties LLC
EIN
30-0346773
Phone
5022137587
Address
303 N HURSTBOURNE PKWY STE 200, LOUISVILLE, KY 40222

Signing Officer

Name
Lawrence Dauenhauer
Title
Board Treasurer
Phone
5022137587
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dauenhauer
Formed
2005
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Annually the full governing board engages an independent certified public accountant to conduct the annual audit. When completed copies of the audit are provided to the members of the governing board and the accoutant meets with the board to go over the audit in detial to answer questions and provide opportnity for a more complete understanding of all aspects of the work.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files informational tax returns in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organizations have unrelated business income for the year ended december 31, 2020. As of december 31, 2020, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OVERDRAFT OF MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01220630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATIONS HAVE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. AS OF DECEMBER 31, 2020, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011127154
IRS990ScheduleD/TotalExpensesPerForm990Amt01704784
IRS990ScheduleD/TotalLiabilityAmt0319890
IRS990ScheduleD/TotalRevenuePerForm990Amt01220630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PERFORMS AND OVERSEES THE MANAGEMENT OF THE COMPANY AND PERFORMS ALL FINANCIAL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL COMMITTEES OTHER THAN THE BOARD OF TRUSTEES. ALL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENT SIGNED BY EACH TRUSTEE AFFIRMING THAT 1) TRUSTEE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) TRUSTEE HAS READ AND UNDERSTANDS THE POLICY AND 3) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY THE FULL GOVERNING BOARD ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO CONDUCT THE ANNUAL AUDIT. WHEN COMPLETED COPIES OF THE AUDIT ARE PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD AND THE ACCOUTANT MEETS WITH THE BOARD TO GO OVER THE AUDIT IN DETIAL TO ANSWER QUESTIONS AND PROVIDE OPPORTNITY FOR A MORE COMPLETE UNDERSTANDING OF ALL ASPECTS OF THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611357801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BHI MANAGEMENT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03001 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAPTIST HOMES-PARR'S REST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610668509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611372029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING FACILITY AND ELDERLY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13101 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0497027
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1722889
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BAPTIST HOMES-PARR'S REST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012132003
IRS990/TotalAssetsEOYAmt012258651
IRS990/TotalAssetsGrp/BOYAmt012132003
IRS990/TotalAssetsGrp/EOYAmt012258651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01704784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012621194
IRS990/TotalLiabilitiesEOYAmt013231996
IRS990/TotalLiabilitiesGrp/BOYAmt012621194
IRS990/TotalLiabilitiesGrp/EOYAmt013231996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-489191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-973345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01190113
IRS990/TotalProgramServiceRevenueAmt01219916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01219916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012132003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012258651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 N HURSTBOURNE PKWY STE 200
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040222
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPRINGHURSTPINES.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,258,651
Liabilities
$13,231,996
Net assets
-$973,345
Revenue
$1,220,630
Expenses
$1,704,784
Net income
-$484,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.61$8.15$0.46
2021Detailed filing. Detailed filing data is available for this year.$12.5$12.9$0.46$1.66$1.14$0.52
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.2$0.97$1.22$1.70$0.48
2019Detailed filing. Detailed filing data is available for this year.$12.1$12.6$0.49$1.23$1.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.8$13.2$0.40$1.17$1.33$0.16