Civic Intelligence

Communicare Services Inc

990 • Fiscal year 2020 • EIN 45-3694769

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$182,545

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,190,639

Up $2,024,022 (+64%) from 2019

Net Assets

Down

$328,044

Down $1,111,852 (-77%) from 2019

Liabilities

Up

$4,862,595

Up $3,135,874 (+182%) from 2019

Revenue

Down

$17,607,121

Down $1,404,592 (-7.4%) from 2019

Expenses

Down

$18,718,973

Down $343,742 (-1.8%) from 2019

Net Income

Down

-$1,111,852

Down $1,060,850 (-2080%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,190,639
Liabilities$4,862,595
Net Assets$328,044

Operations Trend

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

2020

Revenue$17,607,121
Expenses$18,718,973
Net Income-$1,111,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$17,607,121
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
Cash and Non-Interest-Bearing Accounts$1,476,933$2,721,280▲ $1,244,347
Accounts Receivable$1,646,159$2,425,769▲ $779,610
Prepaid Expenses and Deferred Charges$43,525$43,590▲ $65
Total Assets$3,166,617$5,190,639▲ $2,024,022
Liabilities
Other Liabilities$0$3,221,430▲ $3,221,430
Accounts Payable and Accrued Expenses$1,726,721$1,641,165▼ $85,556
Total Liabilities$1,726,721$4,862,595▲ $3,135,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,896$328,044▼ $1,111,852
Total Net Assets Fund Balance$1,439,896$328,044▼ $1,111,852
Total Liabilities and Net Assets / Fund Balance$3,166,617$5,190,639▲ $2,024,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PetzkeRN PractitionerFT$93,018$89,527$182,545
Dan SimpsonPresident--$149,080$149,080
Cindy NorfleetDirector--$146,098$146,098
Charlotee AdamsRN PractitionerFT$117,139$23,631$140,770
Cheryl DanielsSecretary--$100,400$100,400

Board Members and Trustees

NameTitle
Gerry LynnChair
Roz HillVice Chairman
Gary BarrDirector
Joe BrothersDirector
James HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,607,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,111,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,856,166
Other Expenses$1,862,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,081,708$2,008,379-$14,090,087
Other Employee Benefits$839,456$619,376-$1,458,832
Payroll Taxes$960,876$115,166-$1,076,042
Travel$286,044$21,895-$307,939
Pension Plan Contributions$192,124$39,081-$231,205
Office Expenses$14,907$3,535-$18,442
Insurance$2,606$429-$3,035
Other Expenses$1,563$87-$1,650
All Other Expenses$1,531$75-$1,606
Fees for Services Other$1,175--$1,175
Conferences and Meetings$584$16-$600
Information Technology$43--$43
Total Functional Expenses$15,736,051$2,982,922$0$18,718,973
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
Paycheck Protection Program Loan$3,221,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

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
James Hillman
Title
Officer
Phone
2707652605
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hillman
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
5
Employees
781
Volunteers
5

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Communicare and its Affiliates are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 141.010(1)(f) of the Kentucky Revised Statutes. Communicare and its Affiliates had no unrelated business income for the fiscal years ended June 30, 2020 or 2019. Accounting principles generally accepted in the United States of America prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019011713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1111852
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017607121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018484574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017452287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017626977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053563838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017607121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019001510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036608631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt090172469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017607121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019001510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018484574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017452287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017626977
IRS990ScheduleA/Total509Grp/TotalAmt090172469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017607121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019011713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018484574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017452287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017626977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090182672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03221430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Communicare and its Affiliates are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 141.010(1)(f) of the Kentucky Revised Statutes. Communicare and its Affiliates had no unrelated business income for the fiscal years ended June 30, 2020 or 2019. Accounting principles generally accepted in the United States of America prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03221430
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt050809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cindy Petzke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Hillman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RN Practitioner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157300
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Communicare Industries Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Brauchview Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Cedar Valley Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Greenwood Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Hallmark Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Lincoln Trail Residential Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7North Central
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Perkins Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Ashberry Terrace Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610666361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611161321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611146626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3611111203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611230147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5611168511

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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