Civic Intelligence

Redbanks Colonial Terrace Inc

990 • Fiscal year 2017 • EIN 45-2631630

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
142 Roger Powell RoadSebree, KY 42455-2115

(270) 826-6436

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$3,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,598,722

Down $460,792 (-6.5%) from 2016

Net Assets

Down

-$1,081,746

Down $392,239 (-57%) from 2016

Liabilities

Down

$7,680,468

Down $68,553 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$5,551,738

Down $444,307 (-7.4%) from 2016

Expenses

Up

$5,943,978

Up $30,805 (+0.5%) from 2016

Net Income

Down

-$392,240

Down $475,112 (-573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $7,316,847Liabilities 2012: $7,189,824Net Assets 2012: $127,0232012Assets 2013: $6,886,150Liabilities 2013: $7,292,008Net Assets 2013: -$405,8582013Assets 2014: $6,890,816Liabilities 2014: $7,514,859Net Assets 2014: -$624,0432014Assets 2015: $6,804,054Liabilities 2015: $7,576,432Net Assets 2015: -$772,3782015Assets 2016: $7,059,514Liabilities 2016: $7,749,021Net Assets 2016: -$689,5072016Assets 2017: $6,598,722Liabilities 2017: $7,680,468Net Assets 2017: -$1,081,7462017Assets 2018: $6,517,252Liabilities 2018: $7,776,843Net Assets 2018: -$1,259,5912018Assets 2019: $6,236,011Liabilities 2019: $7,862,847Net Assets 2019: -$1,626,8362019Assets 2020: $6,505,637Liabilities 2020: $8,006,806Net Assets 2020: -$1,501,1692020Assets 2021: $6,266,829Liabilities 2021: $7,692,182Net Assets 2021: -$1,425,3532021Assets 2022: $5,922,222Liabilities 2022: $7,626,114Net Assets 2022: -$1,703,8922022Assets 2023: $5,818,957Liabilities 2023: $7,686,597Net Assets 2023: -$1,867,6402023Assets 2024: $6,834,684Liabilities 2024: $7,911,244Net Assets 2024: -$1,076,5602024Assets 2025: $8,048,242Liabilities 2025: $7,859,728Net Assets 2025: $188,5142025

Highlighted filing

2017

Assets$6,598,722
Liabilities$7,680,468
Net Assets-$1,081,746
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,109,172Expenses 2012: $4,982,149Net Income 2012: $127,0232012Expenses 2013: $5,339,7102013Revenue 2014: $5,377,421Expenses 2014: $5,595,606Net Income 2014: -$218,1852014Revenue 2015: $5,894,922Expenses 2015: $6,043,255Net Income 2015: -$148,3332015Revenue 2016: $5,996,045Expenses 2016: $5,913,173Net Income 2016: $82,8722016Revenue 2017: $5,551,738Expenses 2017: $5,943,978Net Income 2017: -$392,2402017Revenue 2018: $5,515,768Expenses 2018: $5,693,610Net Income 2018: -$177,8422018Revenue 2019: $5,313,743Expenses 2019: $5,680,994Net Income 2019: -$367,2512019Revenue 2020: $5,927,485Expenses 2020: $5,801,818Net Income 2020: $125,6672020Revenue 2021: $5,399,849Expenses 2021: $5,324,033Net Income 2021: $75,8162021Revenue 2022: $4,150,814Expenses 2022: $4,429,356Net Income 2022: -$278,5422022Revenue 2023: $4,666,668Expenses 2023: $4,830,419Net Income 2023: -$163,7512023Revenue 2024: $6,906,664Expenses 2024: $6,115,581Net Income 2024: $791,0832024Revenue 2025: $8,336,644Expenses 2025: $7,071,570Net Income 2025: $1,265,0742025

Highlighted filing

2017

Revenue$5,551,738
Expenses$5,943,978
Net Income-$392,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,551,738
Mission and Program Overview

Mission

Redbanks colonial terrace is a nursing facility for the aged with 87 beds and a staff of 67 employees. The number of patients cared for average 45. It is our mission to be an outreach to the community. Our commitment is to seek to provide quality care services and housing for seniors while striving daily to uphold an individual's dignity, freedom of choice and the independence needed to maintain the highest practicable lifestyle.

Nursing facility for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,407,008$5,252,627▼ $154,381
Accounts Receivable$1,005,495$768,705▼ $236,790
Cash and Non-Interest-Bearing Accounts$561,666$479,196▼ $82,470
Intangible Assets$66,667$60,000▼ $6,667
Prepaid Expenses and Deferred Charges$17,678$20,153▲ $2,475
Cap Stk Tr Prin Current Funds$-689,507$-1,081,746▼ $392,239
Total Assets$7,059,514$6,598,722▼ $460,792
Other Assets Total$1,000$18,041▲ $17,041
Liabilities
Other Liabilities$6,030,000$6,017,041▼ $12,959
Accounts Payable and Accrued Expenses$1,719,021$1,663,427▼ $55,594
Total Liabilities$7,749,021$7,680,468▼ $68,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$-689,507$-1,081,746▼ $392,239
Total Liabilities and Net Assets / Fund Balance$7,059,514$6,598,722▼ $460,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,072,904$933,459-
Land$120,000--
Equipment$59,723$146,522-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Frank ChamberlainDirector$3,000$3,000
James LongDirector$3,000$3,000
Maurice ForkerDirector$3,000$3,000
Tim WilliamsChairman/director$3,000$3,000
Eric BrownDirector$2,750$2,750
John DentonDirector$2,750$2,750

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care GroupTherapy ExpensePO BOX 503534, St Louis, MO 63150$386,732
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,544,005
Investment Income
$599
Other Revenue
$7,134
Change in Net Assets
$-392,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,517,568
Other Expenses$2,426,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,798,087$174,460$0$2,972,547
Office Expenses$518,576$74,922$0$593,498
All Other Expenses$420,301$137,965$0$558,266
Occupancy$336,712$0$0$336,712
Other Employee Benefits$278,878$17,391$0$296,269
Payroll Taxes$217,678$13,574$0$231,252
Depreciation Depletion$184,038$0$0$184,038
Fees for Services Other$84,218$0$0$84,218
Information Technology$59,663$0$0$59,663
Fees for Services Accounting$0$44,400$0$44,400
Current Officers, Directors, Trustees, and Key Employees$0$17,500$0$17,500
Travel$7,203$3,134$0$10,337
Advertising$0$10,155$0$10,155
Fees for Services Legal$0$8,050$0$8,050
Other Expenses$710$0$0$710
Total Functional Expenses$5,442,144$501,834$0$5,943,978
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
Payable to Related Third Party$6,000,000
Resident Funds Payable$17,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Redbanks Colonial Terrace Inc
EIN
45-2631630
Phone
2708266436
Address
142 ROGER POWELL ROAD, SEBREE, KY 42455-2115

Signing Officer

Name
Tim Williams
Title
Chairman
Phone
2708266436
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Long
Formed
2011
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
192
Volunteers
480

Preparer

Firm
Hargis & Associates LLC
Address
186 N MAIN ST, Russellville, KY 42276
Preparer
Eugene Hargis
Phone
2707264033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews with cpa firm preparers.”

Pt VI, Line 19

“All of the governing documents, policies and financial statements are available upon request.”

Pt VI, Line 15A

“All compensation is reviewed by the board of directors.”

Pt VI, Line 12C

“All the applicable policies of the corporation require annual review by each of the board of directors.”

Pt VI, Line 15B

“All compensation is reviewed by the board of directors.”

Pt XII, Line 2C

“All the financial statements are reviewed by each of the board of directors.”

Pt XI

“Adjustment due to rounding”

Form 990, Part IX, Line 24E

“Data processing 23564. 0. 23564. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 107808. 8108. 99700. 0.”

Form 990, Part IX, Line 24E

“Other taxes 308128. 308128. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 6896. 0. 6896. 0.”

Form 990, Part IX, Line 24E

“Drugs 104015. 104015. 0. 0.”

Form 990, Part IX, Line 24E

“Vending expense 7590. 0. 7590. 0.”

Form 990, Part IX, Line 24E

“Contributions 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“MEALS 140. 50. 90. 0.”

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IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt07134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07134
IRS990/OtherRevenueTotalAmt07134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02798087
IRS990/OtherSalariesAndWagesGrp/TotalAmt02972547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217678
IRS990/PayrollTaxesGrp/TotalAmt0231252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020153
IRS990/PrincipalOfficerNm0JAMES LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0BED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CABLE
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY/BARBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05251887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt02544635
IRS990/PYOtherRevenueAmt08236
IRS990/PYProgramServiceRevenueAmt05987528
IRS990/PYRevenuesLessExpensesAmt082872
IRS990/PYSalariesCompEmpBnftPaidAmt03368538
IRS990/PYTotalExpensesAmt05913173
IRS990/PYTotalRevenueAmt05996045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-392240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05544005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05551139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05995764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05894801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05376914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04806827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027625445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01510
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027625445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05551139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05995764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05894801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05376914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04806827
IRS990ScheduleA/Total509Grp/TotalAmt027625445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027626955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05072904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933459
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06006363
IRS990ScheduleD/EquipmentGrp/BookValueAmt059723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206245
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED THIRD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05252627
IRS990ScheduleD/TotalLiabilityAmt06017041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS WITH CPA FIRM PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE APPLICABLE POLICIES OF THE CORPORATION REQUIRE ANNUAL REVIEW BY EACH OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE FINANCIAL STATEMENTS ARE REVIEWED BY EACH OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DATA PROCESSING 23564. 0. 23564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 107808. 8108. 99700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER TAXES 308128. 308128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 6896. 0. 6896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRUGS 104015. 104015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VENDING EXPENSE 7590. 0. 7590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 140. 50. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDBANKS REGENCY APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HENDERSON COUNTY HEALTH CARE CORPORATION TWO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HENDERSON COUNTY HEALTH CARE DBA REDBANKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201944304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611047019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2610840573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NURSING FACILITY

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,598,722
Liabilities
$7,680,468
Net assets
-$1,081,746
Revenue
$5,551,738
Expenses
$5,943,978
Net income
-$392,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.05$7.86$0.19$8.34$7.07$1.27
2024Detailed filing. Detailed filing data is available for this year.$6.83$7.91$1.08$6.91$6.12$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$7.69$1.87$4.67$4.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.92$7.63$1.70$4.15$4.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.27$7.69$1.43$5.40$5.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.51$8.01$1.50$5.93$5.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.24$7.86$1.63$5.31$5.68$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.52$7.78$1.26$5.52$5.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.60$7.68$1.08$5.55$5.94$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.06$7.75$0.69$6.00$5.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.80$7.58$0.77$5.89$6.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.89$7.51$0.62$5.38$5.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$7.29$0.41$5.34
2012Summary only. Only limited summary data is available for this year.$7.32$7.19$0.13$5.11$4.98$0.13