Civic Intelligence

Ww Spradling Rest Home and Mary E Spradling Day Nursery Inc

EIN 61-0544002 • 501(c)3 • Louisville, KY

Profile

Provide day care for children in the community

c/o Robert Cross 3505 W Market StLouisville, KY 40212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$132,296

Down $3,747 (-2.8%) from 2016

Liabilities

Up

$110,714

Up $16,038 (+17%) from 2016

Net Assets

$21,582

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$80,183

Up $6,939 (+9.5%) from 2016

Expenses

Up

$101,865

Up $28,774 (+39%) from 2016

Net Income

Down

-$21,682

Down $21,835 (-14271%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $132,838Liabilities 2012: $121,934Net Assets 2012: $10,9042012Assets 2013: $124,536Liabilities 2013: $111,532Net Assets 2013: $13,0042013Assets 2014: $115,070Liabilities 2014: $65,883Net Assets 2014: $49,1872014Assets 2015: $149,164Liabilities 2015: $107,950Net Assets 2015: $41,2142015Assets 2016: $136,043Liabilities 2016: $94,6762016Assets 2017: $132,296Liabilities 2017: $110,714Net Assets 2017: $21,5822017

Highlighted filing

2017

Assets$132,296
Liabilities$110,714
Net Assets$21,582
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $213,813Expenses 2012: $175,075Net Income 2012: $38,7382012Revenue 2013: $244,138Expenses 2013: $219,878Net Income 2013: $24,2602013Revenue 2014: $208,918Expenses 2014: $181,718Net Income 2014: $27,2002014Revenue 2015: $218,852Expenses 2015: $229,159Net Income 2015: -$10,3072015Revenue 2016: $73,244Expenses 2016: $73,091Net Income 2016: $1532016Revenue 2017: $80,183Expenses 2017: $101,865Net Income 2017: -$21,6822017

Highlighted filing

2017

Revenue$80,183
Expenses$101,865
Net Income-$21,682
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$132,296
Liabilities
$110,714
Net assets
$21,582
Revenue
$80,183
Expenses
$101,865
Net income
-$21,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.11$0.22$0.80$1.02$0.22
2016Summary only. Only limited summary data is available for this year.$1.36$0.95$0.73$0.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.08$0.41$2.19$2.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$2.09$1.82$0.27
2013Summary only. Only limited summary data is available for this year.$1.25$1.12$0.13$2.44$2.20$0.24
2012Summary only. Only limited summary data is available for this year.$1.33$1.22$0.11$2.14$1.75$0.39
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$208,918
Mission and Program Overview

Mission

Provide day care for children in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,284$115,035▼ $8,249
Cash and Non-Interest-Bearing Accounts$-978$35▲ $1,013
Total Assets$124,536$115,070▼ $9,466
Other Assets Total$2,230--
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,708$58,023▼ $19,685
Other Liabilities$33,067$7,739▼ $25,328
Accounts Payable and Accrued Expenses$757$121▼ $636
Total Liabilities$111,532$65,883▼ $45,649
Net Assets / Fund Balance
Unrestricted Net Assets$13,004$49,187▲ $36,183
Total Net Assets Fund Balance$13,004$49,187▲ $36,183
Total Liabilities and Net Assets / Fund Balance$124,536$115,070▼ $9,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,625$111,474-
Equipment$16,410$31,645-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jenny Stokes726 S. Preston St. Louisville KY 40203
Lamont Gholston726 S. Preston St. Louisville KY 40203
Phyllis Brown726 S. Preston St. Louisville KY 40203
Syvoskia Pope726 S. Preston St. Louisville KY 40203
Weedie Pitts726 S. Preston St. Louisville KY 40203
Revenue and Support

Revenue Composition

Contributions and Grants
$68,033
Program Service Revenue
$140,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,033
Change in Net Assets
$27,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,982
Salaries, Compensation, and Employee Benefits$83,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,297$0$0$69,297
All Other Expenses$11,830$20,726$0$32,556
Occupancy$0$16,216$0$16,216
Payroll Taxes$11,599$0$0$11,599
Fees for Services Accounting$0$11,489$0$11,489
Office Expenses$982$10,133$0$11,115
Depreciation Depletion$0$8,250$0$8,250
Fees for Services Other$6,429$0$0$6,429
Insurance$0$5,154$0$5,154
Interest$0$4,387$0$4,387
Other Employee Benefits$2,840$0$0$2,840
Travel$0$399$0$399
Other Expenses$330$0$0$330
Total Functional Expenses$104,964$76,754$0$181,718
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
amounts due phyllis brown$5,005
due keishamaria colbert$1,441
amounts due atiba$1,293
default judgement-
p/r liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WW Spradling Rest Home and Mary E Spradling Day Nursery Inc
EIN
61-0544002
Phone
5025852426
Address
c/o Robert Cross 3505 W Market St, Louisville, KY 40212

Signing Officer

Name
Phyllis Brown
Title
Executive Director
Phone
5025852426
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Brown
Formed
1957
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Robert Cross Management Services
Address
3505 W Market St, Louisville, KY 40212
Preparer
Robert Cross
Phone
5027424955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copies of form 990 distributed and reviewed at regular board meeting”

Pt VI, Line 19

“notices are conspicuously posted at the facility that the conflict of interest policy and financial statements are available for review upon request”

Form 990, Part IX, Line 24F

“Food supplies 8685. 8685. 0. 0. Supplies 3145. 3145. 0. 0. Auto expense 2696. 0. 2696. 0. Late charges 35. 0. 35. 0. Miscellaneous 1325. 0. 1325. 0. Repairs and maintenance 5320. 5320. Alarm system monitoring 4583. 0. 4583. 0. Storage 4808. 4808. Penalty and interest 1177. 0. 1177. 0. Bad debt 300. 0. 300. 0. Merchant services fees 482. 0. 482. 0.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide day care for children in the community
IRS990/AllOtherContributionsAmt068033
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011830
IRS990/AllOtherExpensesGrp/TotalAmt032556
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CROSS MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05027424955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 W Market St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-978
IRS990/CashNonInterestBearingGrp/EOYAmt035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140885
IRS990/CYRevenuesLessExpensesAmt027200
IRS990/CYSalariesCompEmpBnftPaidAmt083736
IRS990/CYTotalExpensesAmt0181718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08250
IRS990/Desc0PROVIDED DAY CARE SERVICES TO CHILDREN IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011489
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011489
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06429
IRS990/FeesForServicesOtherGrp/TotalAmt06429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1WEEDIE PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2SYVOSKIA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAMONT GHOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY STOKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0726 S. Preston St. Louisville KY 40203
IRS990/Form990PartVIISectionAGrp/TitleTxt1726 S. Preston St. Louisville KY 40203
IRS990/Form990PartVIISectionAGrp/TitleTxt2726 S. Preston St. Louisville KY 40203
IRS990/Form990PartVIISectionAGrp/TitleTxt3726 S. Preston St. Louisville KY 40203
IRS990/Form990PartVIISectionAGrp/TitleTxt4726 S. Preston St. Louisville KY 40203
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05154
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05154
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04387
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115035
IRS990/LandBldgEquipCostOrOtherBssAmt0258154
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide day care for children in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058023
IRS990/NetAssetsOrFundBalancesBOYAmt013004
IRS990/NetAssetsOrFundBalancesEOYAmt049187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016216
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016216
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0982
IRS990/OfficeExpensesGrp/TotalAmt011115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02840
IRS990/OtherExpensesGrp/Desc0educational activities
IRS990/OtherExpensesGrp/Desc1licenses & permits
IRS990/OtherExpensesGrp/Desc2medical tests
IRS990/OtherExpensesGrp/Desc3staff training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt250
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069297
IRS990/OtherSalariesAndWagesGrp/TotalAmt069297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011599
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS BROWN
IRS990/PriorPeriodAdjustmentsAmt08983
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0102628
IRS990/PYTotalExpensesAmt0219878
IRS990/PYTotalRevenueAmt0244138
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01408765
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384388
IRS990ScheduleA/Total509Grp/TotalAmt01408765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111474
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210099
IRS990ScheduleD/EquipmentGrp/BookValueAmt016410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0amounts due atiba
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1amounts due phyllis brown
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2due keishamaria colbert
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3default judgement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4p/r liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115035
IRS990ScheduleD/TotalLiabilityAmt07739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies of form 990 distributed and reviewed at regular board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1notices are conspicuously posted at the facility that the conflict of interest policy and financial statements are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLIES 8685. 8685. 0. 0. SUPPLIES 3145. 3145. 0. 0. AUTO EXPENSE 2696. 0. 2696. 0. LATE CHARGES 35. 0. 35. 0. MISCELLANEOUS 1325. 0. 1325. 0. REPAIRS AND MAINTENANCE 5320. 5320. ALARM SYSTEM MONITORING 4583. 0. 4583. 0. STORAGE 4808. 4808. PENALTY AND INTEREST 1177. 0. 1177. 0. BAD DEBT 300. 0. 300. 0. MERCHANT SERVICES FEES 482. 0. 482. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124536
IRS990/TotalAssetsEOYAmt0115070
IRS990/TotalAssetsGrp/BOYAmt0124536
IRS990/TotalAssetsGrp/EOYAmt0115070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068033
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111532
IRS990/TotalLiabilitiesEOYAmt065883
IRS990/TotalLiabilitiesGrp/BOYAmt0111532
IRS990/TotalLiabilitiesGrp/EOYAmt065883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049187
IRS990/TotalProgramServiceExpensesAmt0104964
IRS990/TotalProgramServiceRevenueAmt0140885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208918
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115070
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0399
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0399
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049187
IRS990/USAddress/AddressLine1Txt0304 S Shawnee Terrace
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025852426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WW Spradling Rest Home and Mary E Spradling Day Nursery Inc
ReturnHeader/Filer/BusinessNameControlTxt0WWSP
ReturnHeader/Filer/EIN0610544002
ReturnHeader/Filer/PhoneNum05025852426
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Robert Cross 3505 W Market St
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CROSS MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 W Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040212
ReturnHeader/PreparerPersonGrp/PhoneNum05027424955
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T14:45:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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