Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$568,665
No earlier filing loaded for comparison.
Net Assets
-$312,354
No earlier filing loaded for comparison.
Liabilities
$881,019
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$100,895
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Rall place, inc. Is a nonprofit corporation organized to provide housing for low income individuals with mental health/intellectual and developmental disabilities.
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/AccountsPayableAccruedExpenses/EOY | 0 | 20354 |
| IRS990/AccountsReceivable/EOY | 0 | 1407 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1351 NEWTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40511 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 9636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5670 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConferencesMeetings/Total | 0 | 699 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28553 |
| IRS990/DepreciationDepletion/Total | 0 | 28553 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A 13-UNIT APARTMENT PROJECT IN DANVILLE, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACQUE HUKILL |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY DINSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOMMY COTTON |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 29254 |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF FINANCIAL OFFICER |
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| IRS990/GrossReceipts | 0 | 73281 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1764 |
| IRS990/Insurance/Total | 0 | 1764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 332128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 869635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 559962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 537507 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
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| IRS990/OtherExpenses/Description | 3 | MISC. TAXES, LIC., PERM |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | HUD MORTGAGE NOTE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FEDERAL HOME LOAN BANK MORTGAGE NOTE |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEATLH-MENTAL RETARDATION BOARD, INC., PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN FOR KEY EMPLOYEES. THE PLAN INITIATED IN 1995, WHEN KEY EMPLOYEES ARE VESTED AND ELIGIBLE FOR RECEIPT, THEY MUST BE PAID ACCORDING TO THE PLAN DOCUMENT. FOR CURRENT TAX YEAR, TAMBARA A. NALLE WAS VESTED, ELIGIBLE AND PAID. THE PARTICIPANTS OF THE PLAN DURING THE YEAR WERE: SHANNON P. WARE TAMBARA A. NALLE - RECEIVED A PAYMENT OF $255,666 DURING 2010. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEATLH-MENTAL RETARDATION BOARD, INC., PAYS THE COMPENSATION TO THE SECRETARY/TREASURER AND CFO AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION. COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE RETURN IS REVIEWED FIRST BY THE SPONSORS (BLUEGRASS REGIONAL MH-MR BOARD, INC.) INTERNAL MANAGEMENT. AFTER THE SPONSORS INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE, A DRAFT IS MADE AVAILABLE FOR REVIEW AND PRESENTATION TO THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE AND THE SPONSORS CFO. FINALLY, THE AUDIT/FINANCE COMMITTEE AND CFO MEET WITH THE INDEPENDENT TAX PREPARER TO REVIEW FORM 990 AND MAKE ANY FINAL CHANGES PRIOR TO ITS FILING. A DRAFT IS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ADOPTED THE SPONSORS CONFLICT OF INTERST POLICY. EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND HAS A BRIEF OVERVIEW OF THE REQUIREMENT TO DISCLOSE. NEW BOARD MEMBERS HAVE AN ORIENTATION WHICH INCLUDES DETAILS OF THE POLICY. KEY EMPLOYEES HAVE BEEN GIVEN A REVIEW OF THE POLICY ANNUALLY AND NEW KEY EMPLOYEES ARE EDUCATED ON THE POLICY IN DAY TWO OF ORIENTATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANYONE; HOWEVER, THE RELATED ORGANIZATION USES THE FOLLOWING PROCESS: NATIONAL AND LOCAL SURVEY INFORMATION IS REVIEWED BY THE HUMAN RESOURCES DIRECTOR AND EXECUTIVE DIRECTOR TO ASSIST IN DETERMINING SALARIES. WHEN BROAD SALARY ADJUSTMENTS ARE DEEMED NECESSARY IN ORDER TO BE IN LINE WITH LOCAL MARKETS, THE INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS REQUIRED BY CONTRACT. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC., AUDIT COMMITTEE IS CHARGED WITH OVERSIGHT OF THE INDEPENDENT ACCOUNTANT SELECTION PROCESS AND REVIEW OF THE ANNUALLY AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDITED FINANCIAL STATEMENTS |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 12, PART XI LINE 2C |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.