Civic Intelligence

Communicare Services Inc

990 • Fiscal year 2015 • EIN 45-3694769

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileCOMMUNICARESERVICES.ORG

View Organization Page

107 Cranes Roost CourtElizabethtown, KY 42701

(270) 765-2605

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$112,822

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

96%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,305,924

Up $1,126,558 (+96%) from 2014

Net Assets

Up

$898,814

Up $566,319 (+170%) from 2014

Liabilities

Up

$1,407,110

Up $560,239 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$14,679,449

Up $3,337,846 (+29%) from 2014

Expenses

Up

$14,113,130

Up $2,747,289 (+24%) from 2014

Net Income

Up

$566,319

Up $590,557 (+2436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2012: $308,228Liabilities 2012: $271,058Net Assets 2012: $37,1702012Assets 2013: $935,288Liabilities 2013: $578,555Net Assets 2013: $356,7332013Assets 2014: $1,179,366Liabilities 2014: $846,871Net Assets 2014: $332,4952014Assets 2015: $2,305,924Liabilities 2015: $1,407,110Net Assets 2015: $898,8142015Assets 2016: $3,121,844Liabilities 2016: $1,801,975Net Assets 2016: $1,319,8692016Assets 2017: $2,945,320Liabilities 2017: $1,337,454Net Assets 2017: $1,607,8662017Assets 2018: $3,086,213Liabilities 2018: $1,595,315Net Assets 2018: $1,490,8982018Assets 2019: $3,166,617Liabilities 2019: $1,726,721Net Assets 2019: $1,439,8962019Assets 2020: $5,190,639Liabilities 2020: $4,862,595Net Assets 2020: $328,0442020Assets 2021: $5,805,179Liabilities 2021: $5,252,110Net Assets 2021: $553,0692021Assets 2022: $10,036,197Liabilities 2022: $2,069,162Net Assets 2022: $7,967,0352022Assets 2023: $4,870,893Liabilities 2023: $2,233,770Net Assets 2023: $2,637,1232023Assets 2024: $2,511,622Liabilities 2024: $2,253,070Net Assets 2024: $258,5522024

Highlighted filing

2015

Assets$2,305,924
Liabilities$1,407,110
Net Assets$898,814
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,053,862Expenses 2012: $1,026,692Net Income 2012: $27,1702012Revenue 2013: $7,187,937Expenses 2013: $6,868,374Net Income 2013: $319,5632013Revenue 2014: $11,341,603Expenses 2014: $11,365,841Net Income 2014: -$24,2382014Revenue 2015: $14,679,449Expenses 2015: $14,113,130Net Income 2015: $566,3192015Revenue 2016: $17,626,977Expenses 2016: $17,205,922Net Income 2016: $421,0552016Revenue 2017: $17,452,287Expenses 2017: $17,164,290Net Income 2017: $287,9972017Revenue 2018: $18,484,574Expenses 2018: $18,601,542Net Income 2018: -$116,9682018Revenue 2019: $19,011,713Expenses 2019: $19,062,715Net Income 2019: -$51,0022019Revenue 2020: $17,607,121Expenses 2020: $18,718,973Net Income 2020: -$1,111,8522020Revenue 2021: $14,533,766Expenses 2021: $14,308,741Net Income 2021: $225,0252021Revenue 2022: $20,763,461Expenses 2022: $13,349,495Net Income 2022: $7,413,9662022Revenue 2023: $12,278,755Expenses 2023: $17,608,667Net Income 2023: -$5,329,9122023Revenue 2024: $10,988,893Expenses 2024: $13,367,464Net Income 2024: -$2,378,5712024

Highlighted filing

2015

Revenue$14,679,449
Expenses$14,113,130
Net Income$566,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$14,679,449
Mission and Program Overview

Mission

Communicare Services, Inc. was created to manage the human resource function of their not-for-profit customers across the Lincoln Trail Development District located in central Kentucky

Communicare services, inc. Was created to manage the human resource function of their not-for-profit customers across the lincoln trail development district located in central kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$815,337$1,511,659▲ $696,322
Savings and Temporary Cash Investments$363,911$794,265▲ $430,354
Prepaid Expenses and Deferred Charges$118$0▼ $118
Total Assets$1,179,366$2,305,924▲ $1,126,558
Liabilities
Accounts Payable and Accrued Expenses$846,871$1,407,110▲ $560,239
Total Liabilities$846,871$1,407,110▲ $560,239
Net Assets / Fund Balance
Unrestricted Net Assets$332,495$898,814▲ $566,319
Total Net Assets Fund Balance$332,495$898,814▲ $566,319
Total Liabilities and Net Assets / Fund Balance$1,179,366$2,305,924▲ $1,126,558
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Cindy NorfleetChief Human Resource Offic$112,822$112,822
Dan SimpsonPresident$95,454$95,454
Bryan EbleCFO / Treasurer$88,735$88,735
Cheryl DanielsSecretary$76,212$76,212

Board Members and Trustees

NameTitle
Joe BrothersChairman
Roz HillVice Chairman
Beth CoxMember
Gary BarrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,679,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,084
Change in Net Assets
$566,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,679,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-923
Total Revenue per Audited Statements
$14,678,526
Total Revenue per Form 990
$14,679,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,427,826
Other Expenses$484,381
Grants and Similar Amounts Paid$200,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,547,435$1,874,302-$11,421,737
Payroll Taxes$887,258$139,354-$1,026,612
Other Employee Benefits$645,752$156,485-$802,237
Travel$367,641$19,697-$387,338
Grants to Domestic Orgs$200,000--$200,000
Pension Plan Contributions$145,490$31,750-$177,240
All Other Expenses$5,228$9,825-$15,053
Conferences and Meetings$14,244$129-$14,373
Occupancy$2,330$2,778-$5,108
Fees for Services Other$1,605$1,099-$2,704
Fees for Services Legal-$2,500-$2,500
Other Expenses$1,238$11-$1,249
Office Expenses$407$760-$1,167
Grants to Domestic Individuals$923--$923
Total Functional Expenses$11,867,419$2,245,711$0$14,113,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,113,130
Total Expenses per Form 990$14,113,130
Total Expenses per Audited Statements$14,112,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communicare IncElizabethtown, KY501c 3To Support Numerous Mental Health Services$200,000
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communicare Services Inc
EIN
45-3694769
Phone
2707652605
Address
107 CRANES ROOST COURT, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Dan Simpson
Title
Officer
Phone
2707652605
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Simpson
Formed
2012
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
4
Employees
679
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Communicare and the affiliates are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. As such, communicare and the affiliates are generally exempt from income taxes. However, communicare and the affiliates are required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were issued, there were no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GRANT EXPENSE -923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GRANT EXPENSE -923.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011341603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0894534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24238
IRS990/PYSalariesCompEmpBnftPaidAmt010471307
IRS990/PYTotalExpensesAmt011365841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011341603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0566319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014662365
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014676449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011341603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07187937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01053862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034259851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt034259851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014676449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011341603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07187937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01053862
IRS990ScheduleA/Total509Grp/TotalAmt034259851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014676449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011341603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07187937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034259851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014113130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-923
IRS990ScheduleD/OtherRevenueAmt0-923
IRS990ScheduleD/RevenueNotReportedAmt0-923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014679449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNICARE AND THE AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, COMMUNICARE AND THE AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, COMMUNICARE AND THE AFFILIATES ARE REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSE -923.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE -923.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014113130
IRS990ScheduleD/TotalRevenuePerForm990Amt014679449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014678526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014112207
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT NUMEROUS MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNICARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0610666361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 CRANES ROOST COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELIZABETHTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNICARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNICARE INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610666361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611161321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORK TRAINING PROGRAM FOR MENTALLY HANDICAPPED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 CRANES ROOST COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELIZABETHTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd142701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01179366
IRS990/TotalAssetsEOYAmt02305924
IRS990/TotalAssetsGrp/BOYAmt01179366
IRS990/TotalAssetsGrp/EOYAmt02305924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014679449
IRS990/TotalEmployeeCnt0679
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02245711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011867419
IRS990/TotalFunctionalExpensesGrp/TotalAmt014113130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846871
IRS990/TotalLiabilitiesEOYAmt01407110
IRS990/TotalLiabilitiesGrp/BOYAmt0846871
IRS990/TotalLiabilitiesGrp/EOYAmt01407110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,305,924
Liabilities
$1,407,110
Net assets
$898,814
Revenue
$14,679,449
Expenses
$14,113,130
Net income
$566,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.25$0.26$11.0$13.4$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.23$2.64$12.3$17.6$5.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.07$7.97$20.8$13.3$7.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.25$0.55$14.5$14.3$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.86$0.33$17.6$18.7$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.73$1.44$19.0$19.1$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.60$1.49$18.5$18.6$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.34$1.61$17.5$17.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.80$1.32$17.6$17.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.41$0.90$14.7$14.1$0.57
2014Summary only. Only limited summary data is available for this year.$1.18$0.85$0.33$11.3$11.4$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.58$0.36$7.19$6.87$0.32
2012Summary only. Only limited summary data is available for this year.$0.31$0.27$0.04$1.05$1.03$0.03