Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,343,560
Down $39,246 (-2.8%) from 2018
Net Assets
Down-$922,481
Down $53,212 (-6.1%) from 2018
Liabilities
Up$2,266,041
Up $13,966 (+0.6%) from 2018
Revenue
Up$1,748,427
Up $6,404 (+0.4%) from 2018
Expenses
Down$1,801,639
Down $4,345 (-0.2%) from 2018
Net Income
Up-$53,212
Up $10,749 (+17%) from 2018
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 | $698,149 | $945,040 | ▲ $246,891 |
| Accounts Receivable | $152,769 | $120,875 | ▼ $31,894 |
| Cash and Non-Interest-Bearing Accounts | $410,034 | $71,459 | ▼ $338,575 |
| Other Notes and Loans Receivable, Net | $72,158 | $58,659 | ▼ $13,499 |
| Intangible Assets | $38,775 | $35,175 | ▼ $3,600 |
| Loans From Officers Directors | - | $33,500 | - |
| Prepaid Expenses and Deferred Charges | $7,743 | $6,278 | ▼ $1,465 |
| Total Assets | $1,382,806 | $1,343,560 | ▼ $39,246 |
| Other Assets Total | $3,178 | $106,074 | ▲ $102,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,177,978 | $2,092,102 | ▼ $85,876 |
| Accounts Payable and Accrued Expenses | $74,097 | $140,439 | ▲ $66,342 |
| Total Liabilities | $2,252,075 | $2,266,041 | ▲ $13,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-869,269 | $-922,481 | ▼ $53,212 |
| Total Net Assets Fund Balance | $-869,269 | $-922,481 | ▼ $53,212 |
| Total Liabilities and Net Assets / Fund Balance | $1,382,806 | $1,343,560 | ▼ $39,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $469,413 | $781,112 | $1,250,525 |
| Leasehold Improvements | $330,608 | $150,769 | $481,377 |
| Equipment | $25,805 | $310,168 | $335,973 |
| Land | $119,214 | - | $119,214 |
| Other Assets Org | $101,435 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Trevey | Secretary | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| John Trevey | President/treasurer/director |
| Dr Fred Schmitt | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,209,855 |
| Other Expenses | $591,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $939,810 | - | - | $939,810 |
| Other Employee Benefits | $142,954 | - | - | $142,954 |
| Fees for Services Management | $96,544 | - | - | $96,544 |
| Interest | $90,691 | - | - | $90,691 |
| Payroll Taxes | $77,091 | - | - | $77,091 |
| Occupancy | $73,108 | - | - | $73,108 |
| Depreciation Depletion | $63,568 | - | - | $63,568 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,000 | - | $50,000 |
| Fees for Services Accounting | $43,283 | - | - | $43,283 |
| Insurance | $23,053 | - | - | $23,053 |
| Advertising | - | $19,011 | - | $19,011 |
| Travel | $17,407 | - | - | $17,407 |
| Office Expenses | - | $10,418 | - | $10,418 |
| All Other Expenses | $8,189 | - | - | $8,189 |
| Other Expenses | $5,263 | - | - | $5,263 |
| Fees for Services Legal | $4,892 | - | - | $4,892 |
| Total Functional Expenses | $1,722,210 | $79,429 | $0 | $1,801,639 |
| 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 | - | $33,500 | - |
“John trevey, chairman and kim trevey, corporate secretary are family members.”
“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 | 74097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120875 |
| 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 | 19011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8189 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3816 |
| IRS990/CYOtherExpensesAmt | 0 | 591784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1744611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1209855 |
| IRS990/CYTotalExpensesAmt | 0 | 1801639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1748427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63568 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1551022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43283 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4892 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 96544 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96544 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TREVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM TREVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FRED SCHMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | 1748427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 38775 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90691 |
| IRS990/InterestGrp/TotalAmt | 0 | 90691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1242049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 945040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2187089 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 33500 |
| 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 | 2177978 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2092102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -869269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -922481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -869269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -922481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142954 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 939810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 939810 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 72158 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 58659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77091 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6278 |
| 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 | 1724990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1724990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19621 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-HOME CARE SERVICES TO ADULTS, PRIMARILY SENIORS, INCLUDING THOSE WITH ALZHEIMER'S DISEASE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4519 |
| IRS990/PYOtherExpensesAmt | 0 | 608554 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1737504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1197430 |
| IRS990/PYTotalExpensesAmt | 0 | 1805984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1744611 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1744611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1737504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1771812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1754588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1865536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8874051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8874051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1744611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1771812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1754588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1865536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8874051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1748427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1742023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1777186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1761541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1873133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8902310 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 469413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 781112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1250525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 330608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 481377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 101435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NEGATIVE - OTHER LIABILITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRADITIONAL RESERVE LOAN ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 945040 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106074 |
| 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 | 33500 |
| 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 | 33500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | THE PRESIDENT IS A 50% OWNER OF CREATIVE COGNITIVE CONSULTING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 33500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN TREVEY, CHAIRMAN AND KIM TREVEY, CORPORATE SECRETARY ARE FAMILY MEMBERS. |
| 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/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SOUTHERN COALITION FOR HOUSING OPPORTUNITIES INC |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1382806 |
| IRS990/TotalAssetsEOYAmt | 0 | 1343560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1382806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1343560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1722210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1801639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2252075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2266041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2252075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2266041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -869269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -922481 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1722210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1744611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1744611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1748427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1382806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1343560 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17407 |
| IRS990/TravelGrp/TotalAmt | 0 | 17407 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-16 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.