Civic Intelligence

Owsley County Housing Association

990 • Fiscal year 2023 • EIN 31-0908695

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 17, 2024

Organization ProfileN/A
Box 326 Riverside ApartmentsBooneville, KY 41314

(606) 593-5852

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.74x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$424,072

Up $17,496 (+4.3%) from 2022

Net Assets

Up

-$338,675

Up $18,729 (+5.2%) from 2022

Liabilities

Down

$762,747

Down $1,233 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Up

$438,968

Up $56,294 (+15%) from 2022

Expenses

Up

$420,239

Up $13,035 (+3.2%) from 2022

Net Income

Up

$18,729

Up $43,259 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2016: $455,951Liabilities 2016: $730,855Net Assets 2016: -$274,9042016Assets 2017: $465,938Liabilities 2017: $752,417Net Assets 2017: -$286,4792017Assets 2018: $456,747Liabilities 2018: $755,042Net Assets 2018: -$298,2952018Assets 2019: $464,572Liabilities 2019: $767,874Net Assets 2019: -$303,3022019Assets 2020: $480,229Liabilities 2020: $788,997Net Assets 2020: -$308,7682020Assets 2021: $430,772Liabilities 2021: $763,646Net Assets 2021: -$332,8742021Assets 2022: $406,576Liabilities 2022: $763,980Net Assets 2022: -$357,4042022Assets 2023: $424,072Liabilities 2023: $762,747Net Assets 2023: -$338,6752023Assets 2024: $423,643Liabilities 2024: $775,166Net Assets 2024: -$351,5232024

Highlighted filing

2023

Assets$424,072
Liabilities$762,747
Net Assets-$338,675
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $334,983Expenses 2016: $351,553Net Income 2016: -$16,5702016Revenue 2017: $344,035Expenses 2017: $355,610Net Income 2017: -$11,5752017Revenue 2018: $355,743Expenses 2018: $367,559Net Income 2018: -$11,8162018Revenue 2019: $363,646Expenses 2019: $368,653Net Income 2019: -$5,0072019Revenue 2020: $368,159Expenses 2020: $373,625Net Income 2020: -$5,4662020Revenue 2021: $374,615Expenses 2021: $398,721Net Income 2021: -$24,1062021Revenue 2022: $382,674Expenses 2022: $407,204Net Income 2022: -$24,5302022Revenue 2023: $438,968Expenses 2023: $420,239Net Income 2023: $18,7292023Revenue 2024: $423,541Expenses 2024: $436,389Net Income 2024: -$12,8482024

Highlighted filing

2023

Revenue$438,968
Expenses$420,239
Net Income$18,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$438,968
Mission and Program Overview

Mission

The organization operates an apartment complex for low income and disabled individuals. The rent is subsidized under a section 8 subsidy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,657$241,820▲ $28,163
Accounts Receivable$8,592$6,840▼ $1,752
Cash and Non-Interest-Bearing Accounts$10,595$5,352▼ $5,243
Prepaid Expenses and Deferred Charges$4,060$4,157▲ $97
Total Assets$406,576$424,072▲ $17,496
Other Assets Total$169,672$165,903▼ $3,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,880$728,046▲ $6,166
Accounts Payable and Accrued Expenses$34,906$27,757▼ $7,149
Other Liabilities$4,394$4,834▲ $440
Deferred Revenue$2,800$2,110▼ $690
Total Liabilities$763,980$762,747▼ $1,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-357,404$-338,675▲ $18,729
Total Net Assets Fund Balance$-357,404$-338,675▲ $18,729
Total Liabilities and Net Assets / Fund Balance$406,576$424,072▲ $17,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,539$931,073$1,155,612
Other Land Buildings$131$31,069$31,200
Equipment$0$20,128$20,128
Land$17,150-$17,150
Other Assets Org$165,418--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kendall Robinson Booneville Ky 4131President
Jerry Mcintosh Booneville Ky 41314Vice-president
Sharon Robinson Booneville Ky 41314Asst Secretary
Charles Long Booneville Ky 41314Secretary
Roy Fox Booneville Ky 41314Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,831
Program Service Revenue
$93,315
Investment Income
$3,481
Other Revenue
$44,341
Change in Net Assets
$18,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,968
Total Revenue per Form 990
$438,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,480
Salaries, Compensation, and Employee Benefits$155,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,818--$137,818
Insurance$29,756--$29,756
Fees for Services Management-$27,006-$27,006
Depreciation Depletion$25,965--$25,965
All Other Expenses$10,333$2,218-$12,551
Payroll Taxes$10,937--$10,937
Office Expenses-$8,270-$8,270
Other Employee Benefits$7,004--$7,004
Interest$6,166--$6,166
Other Expenses$5,663--$5,663
Fees for Services Accounting-$4,350-$4,350
Conferences and Meetings$315--$315
Total Functional Expenses$378,395$41,844$0$420,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,239
Total Expenses per Audited Statements$420,239
Total Expenses per Form 990$420,239
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$4,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“The organization has a management agent agreement to manage all operations”

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

“Not applicable - no committees”

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

“The return is first sent to the managing agent for review. After the managing agent approves the return, it is sent to the board of directors for approval. After the board approves the return, the signing officer approves and signs the return.”

Form 990, Part VI, Section C, line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Owsley County Housing Association
EIN
31-0908695
Phone
6065935852
Address
BOX 326 RIVERSIDE APARTMENTS, BOONEVILLE, KY 41314

Signing Officer

Name
kendall robinson
Title
President
Phone
5026349830
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Robinson
Formed
1971
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Bob Wientjes CPA LLC
Address
524 GABLEWOOD CIRCLE, LOUISVILLE, KY 40245
Preparer
Bob E Wientjes
Phone
5023961506
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027757
IRS990/AccountsReceivableGrp/BOYAmt08592
IRS990/AccountsReceivableGrp/EOYAmt06840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AN APARTMENT COMPLEX FOR LOW INCOME AND DISABLED INDIVIDUALS. THE RENT IS SUBSIDIZED UNDER A SECTION 8 SUBSIDY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010333
IRS990/AllOtherExpensesGrp/TotalAmt012551
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEACON PROPERTIES LLC
IRS990/BooksInCareOfDetail/PhoneNum05026349830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01244 S FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010595
IRS990/CashNonInterestBearingGrp/EOYAmt05352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0315
IRS990/ConferencesMeetingsGrp/TotalAmt0315
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03481
IRS990/CYOtherExpensesAmt0264480
IRS990/CYOtherRevenueAmt044341
IRS990/CYProgramServiceRevenueAmt093315
IRS990/CYRevenuesLessExpensesAmt018729
IRS990/CYSalariesCompEmpBnftPaidAmt0155759
IRS990/CYTotalExpensesAmt0420239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02800
IRS990/DeferredRevenueGrp/EOYAmt02110
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025965
IRS990/DepreciationDepletionGrp/TotalAmt025965
IRS990/Desc0THE OWSLEY CO. HOUSING ASSOCIATION, INC.- RIVERSIDE APARTMENTS OPERATES A 40 UNIT APARTMENT PROJECT FOR ELDERLY, HANDICAPPED, AND LOW INCOME INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0378395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027006
IRS990/FeesForServicesManagementGrp/TotalAmt027006
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDALL ROBINSON BOONEVILLE KY 4131
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MCINTOSH BOONEVILLE KY 41314
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY FOX BOONEVILLE KY 41314
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON ROBINSON BOONEVILLE KY 41314
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LONG BOONEVILLE KY 41314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0297831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029756
IRS990/InsuranceGrp/TotalAmt029756
IRS990/InterestGrp/ProgramServicesAmt06166
IRS990/InterestGrp/TotalAmt06166
IRS990/InvestmentIncomeGrp/ExclusionAmt03481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241820
IRS990/LandBldgEquipCostOrOtherBssAmt01224090
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AN APARTMENT COMPLEX FOR LOW INCOME AND DISABLED INDIVIDUALS. THE RENT IS SUBSIDIZED UNDER A SECTION 8 SUBSIDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0721880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0728046
IRS990/NetAssetsOrFundBalancesBOYAmt0-357404
IRS990/NetAssetsOrFundBalancesEOYAmt0-338675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-357404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-338675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08270
IRS990/OfficeExpensesGrp/TotalAmt08270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169672
IRS990/OtherAssetsTotalGrp/EOYAmt0165903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07004
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Heating/Cooling repairs
IRS990/OtherExpensesGrp/Desc3Contracts
IRS990/OtherExpensesGrp/ProgramServicesAmt0111194
IRS990/OtherExpensesGrp/ProgramServicesAmt124741
IRS990/OtherExpensesGrp/ProgramServicesAmt28503
IRS990/OtherExpensesGrp/ProgramServicesAmt35663
IRS990/OtherExpensesGrp/TotalAmt0111194
IRS990/OtherExpensesGrp/TotalAmt124741
IRS990/OtherExpensesGrp/TotalAmt28503
IRS990/OtherExpensesGrp/TotalAmt35663
IRS990/OtherLiabilitiesGrp/BOYAmt04394
IRS990/OtherLiabilitiesGrp/EOYAmt04834
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Laundry Revenue
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt044341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010937
IRS990/PayrollTaxesGrp/TotalAmt010937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04157
IRS990/PrincipalOfficerNm0KENDALL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0264967
IRS990/PYOtherRevenueAmt04083
IRS990/PYProgramServiceRevenueAmt081551
IRS990/PYRevenuesLessExpensesAmt0-24530
IRS990/PYSalariesCompEmpBnftPaidAmt0142237
IRS990/PYTotalExpensesAmt0407204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01473307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08205
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt01854233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354209
IRS990ScheduleA/Total509Grp/TotalAmt01854233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01928062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01155612
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420239
IRS990ScheduleD/LandGrp/BookValueAmt017150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits and Funded Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165903
IRS990ScheduleD/TotalExpensesPerForm990Amt0420239
IRS990ScheduleD/TotalLiabilityAmt04834
IRS990ScheduleD/TotalRevenuePerForm990Amt0438968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGENT AGREEMENT TO MANAGE ALL OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE - NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS FIRST SENT TO THE MANAGING AGENT FOR REVIEW. AFTER THE MANAGING AGENT APPROVES THE RETURN, IT IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE BOARD APPROVES THE RETURN, THE SIGNING OFFICER APPROVES AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406576
IRS990/TotalAssetsEOYAmt0424072
IRS990/TotalAssetsGrp/BOYAmt0406576
IRS990/TotalAssetsGrp/EOYAmt0424072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297831
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763980
IRS990/TotalLiabilitiesEOYAmt0762747
IRS990/TotalLiabilitiesGrp/BOYAmt0763980
IRS990/TotalLiabilitiesGrp/EOYAmt0762747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-357404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-338675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378395
IRS990/TotalProgramServiceRevenueAmt093315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RIVERSIDE APTS
IRS990/USAddress/CityNm0BOONEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041314
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0kendall robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,072
Liabilities
$762,747
Net assets
-$338,675
Revenue
$438,968
Expenses
$420,239
Net income
$18,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$7.75$3.52$4.24$4.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.24$7.63$3.39$4.39$4.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.07$7.64$3.57$3.83$4.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.31$7.64$3.33$3.75$3.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.80$7.89$3.09$3.68$3.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.65$7.68$3.03$3.64$3.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.57$7.55$2.98$3.56$3.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.66$7.52$2.86$3.44$3.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.56$7.31$2.75$3.35$3.52$0.17