Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$151,375
Down $18,693 (-11%) from 2016
Net Assets
Up-$57,344
Up $14,446 (+20%) from 2016
Liabilities
Down$208,719
Down $33,139 (-14%) from 2016
Revenue
Up$68,822
Up $5,216 (+8.2%) from 2016
Expenses
Down$54,376
Down $9,905 (-15%) from 2016
Net Income
Up$14,446
Up $15,121 (+2240%) from 2016
The katherine vickery group home, inc. Is committed to providing elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.
Operation of 10 unit multi - family housing unit under hud section 202 housing for the elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,284 | $129,274 | ▼ $4,010 |
| Savings and Temporary Cash Investments | $23,214 | $19,321 | ▼ $3,893 |
| Prepaid Expenses and Deferred Charges | $0 | $1,128 | ▲ $1,128 |
| Cash and Non-Interest-Bearing Accounts | $4,286 | $486 | ▼ $3,800 |
| Accounts Receivable | $6,577 | $83 | ▼ $6,494 |
| Total Assets | $170,068 | $151,375 | ▼ $18,693 |
| Other Assets Total | $2,707 | $1,083 | ▼ $1,624 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $202,066 | $194,522 | ▼ $7,544 |
| Accounts Payable and Accrued Expenses | $37,085 | $13,114 | ▼ $23,971 |
| Other Liabilities | $2,707 | $1,083 | ▼ $1,624 |
| Total Liabilities | $241,858 | $208,719 | ▼ $33,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-71,790 | $-57,344 | ▲ $14,446 |
| Total Net Assets Fund Balance | $-71,790 | $-57,344 | ▲ $14,446 |
| Total Liabilities and Net Assets / Fund Balance | $170,068 | $151,375 | ▼ $18,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,074 | $176,094 | $279,168 |
| Land | $22,575 | - | $22,575 |
| Equipment | $3,625 | $1,573 | $5,198 |
| Name | Title |
|---|---|
| Oj Carson | President |
| Tom Brown | Vice President |
| Larry Mahaffey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $19,098 | $564 | - | $19,662 |
| Interest | $15,227 | - | - | $15,227 |
| Depreciation Depletion | $7,760 | - | - | $7,760 |
| Fees for Services Accounting | - | $5,830 | - | $5,830 |
| Fees for Services Management | - | $3,810 | - | $3,810 |
| Insurance | $1,370 | - | - | $1,370 |
| Other Expenses | $493 | $0 | - | $493 |
| Office Expenses | - | $224 | - | $224 |
| Total Functional Expenses | $43,948 | $10,428 | $0 | $54,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $1,083 |
“The mental health board of chilton and shelby counties, inc acts as a managing agent for the properties and oversees all management functions.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board members and the mental health board of chilton and shelby counties, inc which acts as a managing agent for the properties and oversees all mangement functions. After the board has approved the organization's form 990, the return is filed with the internal revenue service.”
“Compliance with the conflict of interest policy is regularly and consistently monitored and enforced through a management company.”
“Currently all board members are unpaid positions. The mental health board of chilton and shelby counties, inc acts as a managing agent for the properties and oversees all management functions. The department of housing and urban development (hud) oversees the project and must approve all rent, salary, and other increases. In addition, the alabama council of community mental health board annual salary survey is provided to management and the board for salary comparison purposes.”
“The katherine vickery group home, inc makes all information available upon request. The information can be requested and obtained at the mental health board of chilton and shelby counties, which acts as a managing agent for the project.”
“Katherine vickery group home, inc. 110 medical center drive clanton, al 35045 employer identification number: 58-1891189 for the year ending december 31, 2017 katherine vickery group home, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
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 | 37085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF 10 UNIT MULTI - FAMILY HOUSING UNIT UNDER HUD SECTION 202 HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AJ EPDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056684308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 HAMILTON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 43009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 54376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 54376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7760 |
| IRS990/Desc | 0 | OPERATES A 10 UNIT MULTI-FAMILY HOUSING UNIT UNDER HUD SECTION 202 HOUSING FOR THE ELDERLY AND HANDICAPPED. THE KATHERINE VICKERY GROUP HOME PROVIDED HOUSING FOR 14 INDIVIDUALS IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5830 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | OJ CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 43009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 68822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15227 |
| IRS990/InterestGrp/TotalAmt | 0 | 15227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306941 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE KATHERINE VICKERY GROUP HOME, INC. IS COMMITTED TO PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 202066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -71790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -57344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1083 |
| IRS990/OtherOrganizationDsc | 0 | HUD PROJECT |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1128 |
| IRS990/PrincipalOfficerNm | 0 | KATHY CROUTHERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 64281 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 64281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 63606 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14446 |
| 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 | 25807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19321 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM FEES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19934 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324267 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279168 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5198 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22575 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1083 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MENTAL HEALTH BOARD OF CHILTON AND SHELBY COUNTIES, INC ACTS AS A MANAGING AGENT FOR THE PROPERTIES AND OVERSEES ALL MANAGEMENT FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND THE MENTAL HEALTH BOARD OF CHILTON AND SHELBY COUNTIES, INC WHICH ACTS AS A MANAGING AGENT FOR THE PROPERTIES AND OVERSEES ALL MANGEMENT FUNCTIONS. AFTER THE BOARD HAS APPROVED THE ORGANIZATION'S FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED THROUGH A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRENTLY ALL BOARD MEMBERS ARE UNPAID POSITIONS. THE MENTAL HEALTH BOARD OF CHILTON AND SHELBY COUNTIES, INC ACTS AS A MANAGING AGENT FOR THE PROPERTIES AND OVERSEES ALL MANAGEMENT FUNCTIONS. THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) OVERSEES THE PROJECT AND MUST APPROVE ALL RENT, SALARY, AND OTHER INCREASES. IN ADDITION, THE ALABAMA COUNCIL OF COMMUNITY MENTAL HEALTH BOARD ANNUAL SALARY SURVEY IS PROVIDED TO MANAGEMENT AND THE BOARD FOR SALARY COMPARISON PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE KATHERINE VICKERY GROUP HOME, INC MAKES ALL INFORMATION AVAILABLE UPON REQUEST. THE INFORMATION CAN BE REQUESTED AND OBTAINED AT THE MENTAL HEALTH BOARD OF CHILTON AND SHELBY COUNTIES, WHICH ACTS AS A MANAGING AGENT FOR THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KATHERINE VICKERY GROUP HOME, INC. 110 MEDICAL CENTER DRIVE CLANTON, AL 35045 EMPLOYER IDENTIFICATION NUMBER: 58-1891189 FOR THE YEAR ENDING DECEMBER 31, 2017 KATHERINE VICKERY GROUP HOME, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN CROUTHERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057558800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE VICKERY GROUP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATH |
| ReturnHeader/Filer/EIN | 0 | 581891189 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057558800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 MEDICAL CENTER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLANTON |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:09:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461498870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARFIELD MURPHY SHANK & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1121 RIVERCHASE OFFICE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059825500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK W BOWMAN |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T18:10:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.