Civic Intelligence

Campton Methodist Housing II Inc

990 • Fiscal year 2012 • EIN 31-1021546

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 21, 2013

Organization ProfileN/A
480 Old Kentucky 1541301-8326
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$963,210

Up $72,028 (+8.1%) from 2011

Net Assets

Up

-$210,335

Up $16,754 (+7.4%) from 2011

Liabilities

Up

$1,173,545

Up $55,274 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$269,361

Down $9,301 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $891,182Liabilities 2011: $1,118,271Net Assets 2011: -$227,0892011Assets 2012: $963,210Liabilities 2012: $1,173,545Net Assets 2012: -$210,3352012Assets 2013: $826,927Liabilities 2013: $1,097,145Net Assets 2013: -$270,2182013Assets 2015: $781,016Liabilities 2015: $1,113,504Net Assets 2015: -$332,4882015Assets 2016: $745,816Liabilities 2016: $1,043,823Net Assets 2016: -$298,0072016Assets 2017: $717,318Liabilities 2017: $1,026,760Net Assets 2017: -$309,4422017Assets 2019: $681,167Liabilities 2019: $986,625Net Assets 2019: -$305,4582019Assets 2020: $682,515Liabilities 2020: $955,919Net Assets 2020: -$273,4042020Assets 2021: $705,706Liabilities 2021: $958,505Net Assets 2021: -$252,7992021Assets 2022: $757,421Liabilities 2022: $956,060Net Assets 2022: -$198,6392022

Highlighted filing

2012

Assets$963,210
Liabilities$1,173,545
Net Assets-$210,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $278,6622011Expenses 2012: $269,3612012Expenses 2013: $335,4142013Revenue 2015: $288,105Expenses 2015: $333,108Net Income 2015: -$45,0032015Revenue 2016: $257,234Expenses 2016: $268,337Net Income 2016: -$11,1032016Revenue 2017: $277,987Expenses 2017: $289,422Net Income 2017: -$11,4352017Revenue 2019: $315,869Expenses 2019: $307,127Net Income 2019: $8,7422019Revenue 2020: $306,651Expenses 2020: $274,596Net Income 2020: $32,0552020Revenue 2021: $282,073Expenses 2021: $261,468Net Income 2021: $20,6052021Revenue 2022: $322,612Expenses 2022: $268,452Net Income 2022: $54,1602022

Highlighted filing

2012

Revenue-
Expenses$269,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Gross Receipts
$283,615
Mission and Program Overview

Mission

The organization provides rental housing for low income families

Filing and Contact Details

Filer

EIN
31-1021546
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015233
IRS990/AccountsPayableAccruedExpenses/EOY084227
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY011768
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES RENTAL HOUSING FOR LOW INCOME FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10480 OLD KENTUCKY 15
IRS990/AddressPrincipalOfficerUS/City0CAMPTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041301
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral022194
IRS990/AllOtherExpenses/ProgramServices019724
IRS990/AllOtherExpenses/Total041918
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04722
IRS990/CashNonInterestBearing/EOY0102973
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices039851
IRS990/DepreciationDepletion/Total039851
IRS990/DescribedIn501C30true
IRS990/Description0RENTAL OF APARTMENTS TO LOW INCOME FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0242307
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04860
IRS990/FeesForServicesAccounting/Total04860
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CARROLL AMYX
IRS990/Form990PartVIISectionA/NamePerson1MAXINE BREWER
IRS990/Form990PartVIISectionA/NamePerson2SUSAN LACY
IRS990/Form990PartVIISectionA/NamePerson3JUDY CALDWELL
IRS990/Form990PartVIISectionA/NamePerson4ALBERT CARROLL
IRS990/Form990PartVIISectionA/NamePerson5JAMES DOUGHTON
IRS990/Form990PartVIISectionA/NamePerson6JOHNNY BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson7GARLAND MCWHORTER
IRS990/Form990PartVIISectionA/NamePerson8SCOTT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9NELL JOHNSON-HOLLON
IRS990/Form990PartVIISectionA/NamePerson10BILL JAMES
IRS990/Form990PartVIISectionA/NamePerson11ERNIE WHISMAN SR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0283615
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices066239
IRS990/Interest/Total066239
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01300
IRS990/InvestmentIncomePriorYear04265
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01300
IRS990/InvestmentIncome/TotalRevenueColumn01300
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0990128
IRS990/LandBuildingsEquipmentBasis01382172
IRS990/LandBuildingsEquipmentBasisNet/BOY0431895
IRS990/LandBuildingsEquipmentBasisNet/EOY0392044
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PROVIDES RENTAL HOUSING FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01096532
IRS990/MortNotesPyblSecuredInvestProp/EOY01081676
IRS990/NameOfPrincipalOfficerPerson0CARROLL AMYX
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-227089
IRS990/NetAssetsOrFundBalancesEOY0-210335
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0450080
IRS990/OtherAssetsTotal/EOY0451940
IRS990/OtherEmployeeBenefits/ProgramServices05366
IRS990/OtherEmployeeBenefits/Total05366
IRS990/OtherExpensePriorYear0237616
IRS990/OtherExpensesCurrentYear0228354
IRS990/OtherExpenses/Description0ADMINISTRATIVE
IRS990/OtherExpenses/Description1OPERATIONS & MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices010461
IRS990/OtherExpenses/ProgramServices128501
IRS990/OtherExpenses/ProgramServices230575
IRS990/OtherExpenses/ProgramServices35949
IRS990/OtherExpenses/Total010461
IRS990/OtherExpenses/Total128501
IRS990/OtherExpenses/Total230575
IRS990/OtherExpenses/Total35949
IRS990/OtherLiabilities/BOY06506
IRS990/OtherLiabilities/EOY07642
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices033207
IRS990/OtherSalariesAndWages/Total033207
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02434
IRS990/PayrollTaxes/Total02434
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04485
IRS990/PrepaidExpensesDeferredCharges/EOY04485
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0282315
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTAL & TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES, LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenuePriorYear0279813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0280209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12106
IRS990/ProgramServiceRevenue/TotalRevenueColumn0280209
IRS990/ProgramServiceRevenue/TotalRevenueColumn12106
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02500
IRS990/ReconcilationRevenueExpenses014254
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014254
IRS990/RevenuesLessExpensesPriorYear05416
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear041007
IRS990/SalariesEtcPriorYear041046
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011427
IRS990ScheduleA/GrossInvestmentIncome509/Total028985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0282315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0279813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0264224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0258939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0253005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01338296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011427
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028985
IRS990ScheduleA/InvestmentIncomePercentage00.02120
IRS990ScheduleA/PriorYearSupportPercentage00.97780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97880
IRS990ScheduleA/PublicSupportTotal50901338296
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0282315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0279813
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0264224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0258939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0253005
IRS990ScheduleA/Total509/Total01338296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0283615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0284078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0274929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0260227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0264432
IRS990ScheduleA/TotalSupportTotal/Total01367281
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0334226
IRS990ScheduleD/Buildings/Depreciation0943304
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01277530
IRS990ScheduleD/ExcessOrDeficitForYear014254
IRS990ScheduleD/ExcessOrDeficitPerFS014254
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue038000
IRS990ScheduleD/Land/OtherCostOrOtherBasis038000
IRS990ScheduleD/OtherAssets/BookValue04820
IRS990ScheduleD/OtherAssets/BookValue1319585
IRS990ScheduleD/OtherAssets/BookValue27339
IRS990ScheduleD/OtherAssets/BookValue356904
IRS990ScheduleD/OtherAssets/BookValue463292
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3FINANCING FEES (NET)
IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherLandBuildings/BookValue019817
IRS990ScheduleD/OtherLandBuildings/Depreciation046825
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066642
IRS990ScheduleD/OtherLiabilities/Amount07642
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets0451940
IRS990ScheduleD/TotalExpenses0269361
IRS990ScheduleD/TotalOfAmounts07642
IRS990ScheduleD/TotalOfBookValueLandBuildings0392043
IRS990ScheduleD/TotalRevenue0283615
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CAROL AMYX IS THE PRESIDENT AND PRINCIPAL OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation1$2500 IS FROM THE SPONSOR TO COVER THE INSURANCE DEDUCTIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION:MANAGEMENT FEES TOTAL EXPENSES:22194 MANAGEMENT AND GENERAL:22194
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION:AMORTIZATION TOTAL EXPENSES:1991 PROGRAM SERVICES:1991
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:MISC TAXES AND LICENSES TOTAL EXPENSES:15 PROGRAM SERVICES:15
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:SUPPLIES TOTAL EXPENSES:17718 PROGRAM SERVICES:17718
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 1, ITEM F
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART XI LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$963,210
Liabilities
$1,173,545
Net assets
-$210,335
Revenue
-
Expenses
$269,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.96$0.20$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.96$0.25$0.28$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.96$0.27$0.31$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.99$0.31$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.03$0.31$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.04$0.30$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.11$0.33$0.29$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.10$0.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.17$0.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.12$0.23$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits