Civic Intelligence

Fancy Farm Elderly Housing Corporation

EIN 31-1146714 • 501(c)3 • Mayfield, KY

Profile

Its purpose is to provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

312 Brookside DrMayfield, KY 42066

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,381 (-100%) from 2022

Liabilities

Down

$35,254

Down $142,381 (-80%) from 2022

Net Assets

Flat

-$35,254

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $98,925 (-100%) from 2022

Expenses

Down

$0

Down $81,264 (-100%) from 2022

Net Income

Down

$0

Down $17,661 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $214,809Liabilities 2010: $330,242Net Assets 2010: -$115,4332010Assets 2011: $189,765Liabilities 2011: $327,936Net Assets 2011: -$138,1712011Assets 2012: $179,578Liabilities 2012: $324,023Net Assets 2012: -$144,4452012Assets 2013: $166,080Liabilities 2013: $318,682Net Assets 2013: -$152,6022013Assets 2014: $158,732Liabilities 2014: $294,296Net Assets 2014: -$135,5642014Assets 2015: $148,026Liabilities 2015: $288,392Net Assets 2015: -$140,3662015Assets 2016: $164,277Liabilities 2016: $285,884Net Assets 2016: -$121,6072016Assets 2017: $154,653Liabilities 2017: $269,197Net Assets 2017: -$114,5442017Assets 2018: $177,015Liabilities 2018: $277,950Net Assets 2018: -$100,9352018Assets 2019: $174,925Liabilities 2019: $260,304Net Assets 2019: -$85,3792019Assets 2020: $163,424Liabilities 2020: $234,043Net Assets 2020: -$70,6192020Assets 2021: $152,277Liabilities 2021: $205,192Net Assets 2021: -$52,9152021Assets 2022: $142,381Liabilities 2022: $177,635Net Assets 2022: -$35,2542022Assets 2023: $0Liabilities 2023: $35,254Net Assets 2023: -$35,2542023

Highlighted filing

2023

Assets$0
Liabilities$35,254
Net Assets-$35,254
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $91,6382010Expenses 2011: $86,1892011Expenses 2012: $90,3782012Expenses 2013: $77,9632013Revenue 2014: $91,074Expenses 2014: $81,288Net Income 2014: $9,7862014Revenue 2015: $80,143Expenses 2015: $84,945Net Income 2015: -$4,8022015Revenue 2016: $103,613Expenses 2016: $84,854Net Income 2016: $18,7592016Revenue 2017: $93,386Expenses 2017: $86,323Net Income 2017: $7,0632017Revenue 2018: $64,784Expenses 2018: $51,175Net Income 2018: $13,6092018Revenue 2019: $112,295Expenses 2019: $108,565Net Income 2019: $3,7302019Revenue 2020: $92,374Expenses 2020: $77,614Net Income 2020: $14,7602020Revenue 2021: $102,489Expenses 2021: $84,785Net Income 2021: $17,7042021Revenue 2022: $98,925Expenses 2022: $81,264Net Income 2022: $17,6612022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$35,254
Net assets
-$35,254
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.78$0.35$0.99$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.52$2.05$0.53$1.02$0.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.63$2.34$0.71$0.92$0.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.75$2.60$0.85$1.12$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$2.78$1.01$0.65$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.55$2.69$1.15$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.86$1.22$1.04$0.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$2.88$1.40$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$2.94$1.36$0.91$0.81$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.19$1.53$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.24$1.44$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.28$1.38$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.30$1.15$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Its purpose is to provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,327--
Accounts Receivable$31,791--
Cash and Non-Interest-Bearing Accounts$3,612--
Prepaid Expenses and Deferred Charges$1,733--
Inventories for Sale or Use$57--
Total Assets$142,381$0▼ $142,381
Other Assets Total$15,861$0▼ $15,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,204--
Accounts Payable and Accrued Expenses$24,110$35,254▲ $11,144
Other Liabilities$2,787$0▼ $2,787
Deferred Revenue$2,534--
Total Liabilities$177,635$35,254▼ $142,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,254$-35,254→ $0
Total Net Assets Fund Balance$-35,254$-35,254→ $0
Total Liabilities and Net Assets / Fund Balance$142,381$0▼ $142,381
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joyce ToonChairman
Bill HigdonVice President
Betty Jean ReddenDirector
Lois ElliotDirector
Rose BryantDirector
Rachel HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Line 11b explanation - form 990 is presented to the board at a regularly scheduled board meeting. The board reviews the form 990 and votes to accept and file form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial information are availabe to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fancy Farm Elderly Housing Corporation
EIN
31-1146714
Phone
2702476391
Address
312 BROOKSIDE DR, MAYFIELD, KY 42066

Signing Officer

Name
Joyce Toon
Title
Chairman
Phone
2702477171
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Toon
Formed
1985
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the standard for accounting for uncertainty in income taxes. The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML Appendix300 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROOKSIDE DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum02702477171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 BROOKSIDE DRIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE BRYANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089327
IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LocalChaptersInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148204
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IRS990/NetAssetsOrFundBalancesEOYAmt0-35254
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE TOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02702477171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANCY FARM ELDERLY HOUSING CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BROOKSIDE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FANC
ReturnHeader/Filer/EIN0311146714
ReturnHeader/Filer/PhoneNum02702476391
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 BROOKSIDE DR
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02024-10-15T14:59:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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