Civic Intelligence

Bivins Place Inc.

990 • Fiscal year 2011 • EIN 31-1498544

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileWWW.BLUEGRASS.ORG
1351 Newtown Pike40511
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$532,176

No earlier filing loaded for comparison.

Net Assets

-$226,293

No earlier filing loaded for comparison.

Liabilities

$758,469

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,726

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $532,176Liabilities 2011: $758,469Net Assets 2011: -$226,2932011Assets 2012: $493,485Liabilities 2012: $750,130Net Assets 2012: -$256,6452012Assets 2013: $471,785Liabilities 2013: $753,614Net Assets 2013: -$281,8292013Assets 2014: $440,702Liabilities 2014: $747,830Net Assets 2014: -$307,1282014Assets 2015: $424,386Liabilities 2015: $666,948Net Assets 2015: -$242,5622015Assets 2016: $384,223Liabilities 2016: $675,041Net Assets 2016: -$290,8182016Assets 2017: $356,975Liabilities 2017: $668,092Net Assets 2017: -$311,1172017Assets 2018: $326,452Liabilities 2018: $669,291Net Assets 2018: -$342,8392018Assets 2019: $304,955Liabilities 2019: $678,609Net Assets 2019: -$373,6542019Assets 2020: $285,259Liabilities 2020: $678,849Net Assets 2020: -$393,5902020Assets 2021: $287,759Liabilities 2021: $682,155Net Assets 2021: -$394,3962021Assets 2022: $282,100Liabilities 2022: $676,839Net Assets 2022: -$394,7392022Assets 2023: $257,463Liabilities 2023: $672,402Net Assets 2023: -$414,9392023Assets 2024: $273,149Liabilities 2024: $681,300Net Assets 2024: -$408,1512024Assets 2025: $252,380Liabilities 2025: $684,780Net Assets 2025: -$432,4002025

Highlighted filing

2011

Assets$532,176
Liabilities$758,469
Net Assets-$226,293
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $102,7262011Revenue 2012: $67,020Expenses 2012: $97,372Net Income 2012: -$30,3522012Revenue 2013: $65,654Expenses 2013: $90,838Net Income 2013: -$25,1842013Revenue 2014: $65,731Expenses 2014: $91,030Net Income 2014: -$25,2992014Revenue 2015: $151,652Expenses 2015: $87,086Net Income 2015: $64,5662015Revenue 2016: $68,326Expenses 2016: $116,582Net Income 2016: -$48,2562016Revenue 2017: $70,521Expenses 2017: $90,820Net Income 2017: -$20,2992017Revenue 2018: $71,689Expenses 2018: $103,411Net Income 2018: -$31,7222018Revenue 2019: $67,463Expenses 2019: $98,278Net Income 2019: -$30,8152019Revenue 2020: $77,698Expenses 2020: $97,634Net Income 2020: -$19,9362020Revenue 2021: $88,209Expenses 2021: $89,015Net Income 2021: -$8062021Revenue 2022: $93,329Expenses 2022: $93,672Net Income 2022: -$3432022Revenue 2023: $90,703Expenses 2023: $110,903Net Income 2023: -$20,2002023Revenue 2024: $132,103Expenses 2024: $125,315Net Income 2024: $6,7882024Revenue 2025: $97,680Expenses 2025: $121,929Net Income 2025: -$24,2492025

Highlighted filing

2011

Revenue-
Expenses$102,726
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$69,155
Mission and Program Overview

Mission

Bivins place, inc. Is a nonprofit corporation organized to provide housing to low income individuals with mental health/intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
31-1498544
Raw XML AppendixShowing 400 of 727 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010453
IRS990/AccountsPayableAccruedExpenses/EOY016592
IRS990/AccountsReceivable/BOY0423
IRS990/AccountsReceivable/EOY0142
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101351 NEWTOWN PIKE
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040511
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06139
IRS990/CashNonInterestBearing/EOY022932
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0379
IRS990/ConferencesMeetings/Total0379
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices030282
IRS990/DepreciationDepletion/Total030282
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF AN 11-UNIT APARTMENT PROJECT IN RICHMOND, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense069731
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05623
IRS990/FeesForServicesAccounting/Total05623
IRS990/FeesForServicesManagement/ManagementAndGeneral09540
IRS990/FeesForServicesManagement/Total09540
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
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/NamePerson0MARY STITH-HAMLIN
IRS990/Form990PartVIISectionA/NamePerson1JOE ANN DOVE
IRS990/Form990PartVIISectionA/NamePerson2SHANNON P WARE
IRS990/Form990PartVIISectionA/NamePerson3DAVID WEBB
IRS990/Form990PartVIISectionA/NamePerson4JACQUE HUKILL
IRS990/Form990PartVIISectionA/NamePerson5KENNETH WALL
IRS990/Form990PartVIISectionA/NamePerson6RANDY DINSMORE
IRS990/Form990PartVIISectionA/NamePerson7TOMMY COTTON
IRS990/Form990PartVIISectionA/NamePerson8TAMBARA A NALLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation229254
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation822089
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2275198
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8415124
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts069155
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01764
IRS990/Insurance/Total01764
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncome/ExclusionAmount024
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0295016
IRS990/LandBuildingsEquipmentBasis0765115
IRS990/LandBuildingsEquipmentBasisNet/BOY0498889
IRS990/LandBuildingsEquipmentBasisNet/EOY0470099
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHANNON P WARE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-192722
IRS990/NetAssetsOrFundBalancesEOY0-226293
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021294
IRS990/Occupancy/Total021294
IRS990/OfficeExpenses/ManagementAndGeneral02203
IRS990/OfficeExpenses/ProgramServices01947
IRS990/OfficeExpenses/Total04150
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY053792
IRS990/OtherAssetsTotal/EOY039003
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0102726
IRS990/OtherExpenses/Description0REIMBURSED PAYROLL EXPE
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2MISCELLANEOUS ADMIN EXP
IRS990/OtherExpenses/Description3MISC. TAXES, LIC., PERM
IRS990/OtherExpenses/ManagementAndGeneral014396
IRS990/OtherExpenses/ManagementAndGeneral1854
IRS990/OtherExpenses/ProgramServices010997
IRS990/OtherExpenses/ProgramServices12913
IRS990/OtherExpenses/ProgramServices2534
IRS990/OtherExpenses/Total025393
IRS990/OtherExpenses/Total12913
IRS990/OtherExpenses/Total2854
IRS990/OtherExpenses/Total3534
IRS990/OtherLiabilities/BOY0741512
IRS990/OtherLiabilities/EOY0741877
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY069131
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069131
IRS990/ProgramServiceRevenue/TotalRevenueColumn069131
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-33571
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue069131
IRS990/RevenuesLessExpensesCY0-33571
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/GrossInvestmentIncome509/Total0601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0340219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0601
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0526
IRS990ScheduleA/OtherIncome509/Total0526
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090340219
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064444
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069641
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069403
IRS990ScheduleA/Total509/Total0340219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070073
IRS990ScheduleA/TotalSupportTotal/Total0341346
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0408930
IRS990ScheduleD/Buildings/Depreciation0263285
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0672215
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation013114
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013114
IRS990ScheduleD/ExcessOrDeficitForYear0-33571
IRS990ScheduleD/ExcessOrDeficitPerFS0-33571
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal0102725
IRS990ScheduleD/Land/BookValue051500
IRS990ScheduleD/Land/OtherCostOrOtherBasis051500
IRS990ScheduleD/LeaseholdImprovements/BookValue08787
IRS990ScheduleD/LeaseholdImprovements/Depreciation014000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis022787
IRS990ScheduleD/OtherAssets/BookValue02971
IRS990ScheduleD/OtherAssets/BookValue17792
IRS990ScheduleD/OtherAssets/BookValue228240
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue0882
IRS990ScheduleD/OtherLandBuildings/Depreciation04617
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05499
IRS990ScheduleD/OtherLiabilities/Amount02971
IRS990ScheduleD/OtherLiabilities/Amount1658600
IRS990ScheduleD/OtherLiabilities/Amount280300
IRS990ScheduleD/OtherLiabilities/Amount36
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1HUD MORTGAGE NOTE
IRS990ScheduleD/OtherLiabilities/Description2FEDERAL HOME LOAN BANK MORTGAGE NOTE
IRS990ScheduleD/OtherLiabilities/Description3RENT PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal069155
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets039003
IRS990ScheduleD/TotalExpenses0102726
IRS990ScheduleD/TotalExpensesPerForm9900102726
IRS990ScheduleD/TotalOfAmounts0741877
IRS990ScheduleD/TotalOfBookValueLandBuildings0470099
IRS990ScheduleD/TotalRevenue069155
IRS990ScheduleD/TotalRevenuePerForm990069155
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0102725
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt069155
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs025002
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs15392
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0250016
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1154066
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs026701
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs120735
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 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/Explanation1THE 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/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHANNON P WARE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TAMBARA A NALLE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02553
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs11354
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0180
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1255666
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0304452
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1437213
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0A 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 THE SPONSORS 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/Explanation1THE ORGANIZATION HAS ADOPTED THE SPONSORS CONFLICT OF INTEREST 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/Explanation2FORM 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/Explanation3AUDITED 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/Explanation4THE 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/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 12, PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1151351 NEWTOWN PIKE BUILDING 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,176
Liabilities
$758,469
Net assets
-$226,293
Revenue
-
Expenses
$102,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$6.85$4.32$0.98$1.22$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.73$6.81$4.08$1.32$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.57$6.72$4.15$0.91$1.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.82$6.77$3.95$0.93$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.88$6.82$3.94$0.88$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.85$6.79$3.94$0.78$0.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.05$6.79$3.74$0.67$0.98$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.26$6.69$3.43$0.72$1.03$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.57$6.68$3.11$0.71$0.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.84$6.75$2.91$0.68$1.17$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.24$6.67$2.43$1.52$0.87$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.41$7.48$3.07$0.66$0.91$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$7.54$2.82$0.66$0.91$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$7.50$2.57$0.67$0.97$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$7.58$2.26$1.03