Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1947550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,020,510
Down $161,538 (-14%) from 2015
Net Assets
Down-$738,183
Down $192,475 (-35%) from 2015
Liabilities
Up$1,758,693
Up $30,937 (+1.8%) from 2015
Revenue
Down$1,761,541
Down $111,592 (-6.0%) from 2015
Expenses
Up$1,954,016
Up $76,976 (+4.1%) from 2015
Net Income
Down-$192,475
Down $188,568 (-4826%) from 2015
The organization was organized and is operated exclusively as a charitable organization to acquire and operate a 24 bed alzheimer facility and provide other in-home services to adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $835,074 | $769,692 | ▼ $65,382 |
| Other Notes and Loans Receivable, Net | $142,187 | $96,139 | ▼ $46,048 |
| Accounts Receivable | $55,545 | $74,477 | ▲ $18,932 |
| Intangible Assets | $67,183 | $44,275 | ▼ $22,908 |
| Loans From Officers Directors | - | $31,650 | - |
| Cash and Non-Interest-Bearing Accounts | $68,012 | $21,619 | ▼ $46,393 |
| Prepaid Expenses and Deferred Charges | $10,187 | $10,448 | ▲ $261 |
| Total Assets | $1,182,048 | $1,020,510 | ▼ $161,538 |
| Other Assets Total | $3,860 | $3,860 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,684,178 | $1,642,845 | ▼ $41,333 |
| Other Liabilities | $26,007 | $40,361 | ▲ $14,354 |
| Unsecured Notes Loans Payable | - | $30,000 | - |
| Accounts Payable and Accrued Expenses | $17,571 | $13,837 | ▼ $3,734 |
| Total Liabilities | $1,727,756 | $1,758,693 | ▲ $30,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-545,708 | $-738,183 | ▼ $192,475 |
| Total Net Assets Fund Balance | $-545,708 | $-738,183 | ▼ $192,475 |
| Total Liabilities and Net Assets / Fund Balance | $1,182,048 | $1,020,510 | ▼ $161,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $605,691 | $644,834 | $1,250,525 |
| Equipment | $4,206 | $292,236 | $296,442 |
| Leasehold Improvements | $40,581 | $132,938 | $173,519 |
| Land | $119,214 | - | $119,214 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Trevey | President/treasurer/direc | PT | $90,000 | $90,000 |
| Kim Trevey | Secretary | PT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Dr Fred Schmitt | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Cognitive Consulting INC | Management | 98 SAN JACINTO BLVD SUITE 1810, Austin, TX 78701 | $116,256 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,380,709 |
| Other Expenses | $573,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $952,410 | - | - | $952,410 |
| Other Employee Benefits | $172,659 | - | - | $172,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,000 | - | $165,000 |
| Fees for Services Management | $116,256 | - | - | $116,256 |
| Payroll Taxes | $90,640 | - | - | $90,640 |
| Depreciation Depletion | $88,290 | - | - | $88,290 |
| Interest | $87,529 | - | - | $87,529 |
| Occupancy | $63,764 | - | - | $63,764 |
| Insurance | $26,087 | - | - | $26,087 |
| Office Expenses | - | $20,632 | - | $20,632 |
| Advertising | - | $13,398 | - | $13,398 |
| All Other Expenses | $10,720 | - | - | $10,720 |
| Other Expenses | $9,481 | - | - | $9,481 |
| Travel | $4,081 | - | - | $4,081 |
| Fees for Services Legal | $2,750 | - | - | $2,750 |
| Total Functional Expenses | $1,754,986 | $199,030 | $0 | $1,954,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Trevey | 50% OWNERSHIP OF CREATIVE COGNITIVE CONSULTING WHICH MANAGES ORGANIZATION. | CREATIVE MANAGEMENT CONSULTANTS MANAGES THE ALZHEIMERS FACILITY RUN BY SOUTHERN COALITION FOR HOUSING OPPORTUNITIES. JOHN TREVEY, CHAIRMAN AND DIRECTOR OF SOUTHERN COALITION OWNS 50% OF CREATIVE COGNITIVE CONSULTANTS. | Yes | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $31,650 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Liabilities | $40,361 |
“John trevey, chairman and kim trevey, corporate secretary are family.”
“Property is managed by creative cognitive consultants.”
“The board of directors is responsible for electing the governing body.”
“The organization provides a copy of form 990 to its board of directors for review before filing.”
“The policy is monitored no less than annually with new signatures on the conflict of interest policy. The board monitors on a regular basis through meetings and discussion.”
“Top management compensation is determined using a non-profit salary publication. Key employee salaries are determined based on local market conditions.”
“The organization makes form 990 available for public inspection upon request at the breckinridge located at 2109 cornerstone, lexington, kentucky during normal business hours.”
“The organization makes its governings documents, conflict of interest policy, and financial statements available to the public upon request at the breckinridge located at 2109 cornerstone, lexington, kentucky during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO ACQUIRE AND OPERATE A 24 BED ALZHEIMER FACILITY AND PROVIDE OTHER IN-HOME SERVICES TO ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE GADDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595430824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2109 CORNERSTONE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 98 SAN JACINTO BLVD SUITE 1810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE COGNITIVE CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6953 |
| IRS990/CYOtherExpensesAmt | 0 | 573307 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1754588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1380709 |
| IRS990/CYTotalExpensesAmt | 0 | 1954016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1761541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88290 |
| IRS990/Desc | 0 | 24 BED FACILITY FOR ALZHEIMERS PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1586211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 116256 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TREVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR FRED SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM TREVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER/DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1761541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26087 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 67183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87529 |
| IRS990/InterestGrp/TotalAmt | 0 | 87529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1070008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 835074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1839700 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 31650 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO ACQUIRE AND OPERATE A 24 BED ALZHEIMER FACILITY AND PROVIDE OTHER IN-HOME SERVICES TO ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1684178 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1642845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -545708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -738183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172659 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 952410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 952410 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 142187 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 96139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10448 |
| IRS990/PrincipalOfficerNm | 0 | JOHN TREVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TENANT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1741994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1741994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12594 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-HOME CARE SERVICES TO ADULTS, PRIMARILY SENIORS, INCLUDING THOSE WITH ALZHEIMER'S DISEASE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7597 |
| IRS990/PYOtherExpensesAmt | 0 | 579209 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1865536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1297831 |
| IRS990/PYTotalExpensesAmt | 0 | 1877040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1873133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1754588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1754588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1865536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1760848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2003099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2127491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9511562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9511562 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1754588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1865536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1760848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2127491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9511562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1761541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1873133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1768105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2010320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2130902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9544001 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 605691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1250525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40361 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN TREVEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 50% OWNERSHIP OF CREATIVE COGNITIVE CONSULTING WHICH MANAGES ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CREATIVE MANAGEMENT CONSULTANTS MANAGES THE ALZHEIMERS FACILITY RUN BY SOUTHERN COALITION FOR HOUSING OPPORTUNITIES. JOHN TREVEY, CHAIRMAN AND DIRECTOR OF SOUTHERN COALITION OWNS 50% OF CREATIVE COGNITIVE CONSULTANTS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 31650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE COGNITIVE CONSULTANTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | THE PRES IS A 50% OWNER OF CREATIVE COGNITIVE CONSULTING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31650 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN TREVEY, CHAIRMAN AND KIM TREVEY, CORPORATE SECRETARY ARE FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROPERTY IS MANAGED BY CREATIVE COGNITIVE CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ELECTING THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY IS MONITORED NO LESS THAN ANNUALLY WITH NEW SIGNATURES ON THE CONFLICT OF INTEREST POLICY. THE BOARD MONITORS ON A REGULAR BASIS THROUGH MEETINGS AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TOP MANAGEMENT COMPENSATION IS DETERMINED USING A NON-PROFIT SALARY PUBLICATION. KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON LOCAL MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE BRECKINRIDGE LOCATED AT 2109 CORNERSTONE, LEXINGTON, KENTUCKY DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BRECKINRIDGE LOCATED AT 2109 CORNERSTONE, LEXINGTON, KENTUCKY DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STARLITE CAREGIVERS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 203766796 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROVIDE OTHER IN-HOME SERVICES TO ADULTS INCLUDING THOSE WITH ALZHEIMER'S |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 4612 RAMSEY AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 78756 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1182048 |
| IRS990/TotalAssetsEOYAmt | 0 | 1020510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1182048 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1020510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1754986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1954016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1727756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1758693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1727756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1758693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -545708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -738183 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1754986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1754588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1754588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1761541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1182048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1020510 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/TravelGrp/TotalAmt | 0 | 4081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -545708 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -738183 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3210 MEREDITH STREET |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TREVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127896516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN COALITION FOR HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 541947550 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127896516 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3210 MEREDITH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.