Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,498,283
Up $710,673 (+3.6%) from 2010
Net Assets
Up$12,110,551
Up $917,802 (+8.2%) from 2010
Liabilities
Down$8,387,732
Down $207,129 (-2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,029,842
Up $46,303 (+0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide a community of care for residents that honors their past, enriches their present and empowers their future.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1012126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1121717 |
| IRS990/AccountsReceivable/BOY | 0 | 1979812 |
| IRS990/AccountsReceivable/EOY | 0 | 1759546 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide daily care for the elderly |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4250 GLENN AVEN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41011 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 108324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 689098 |
| IRS990/AllOtherExpenses/Total | 0 | 797422 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 671257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1564572 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 630693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3005 DIXIE HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1228 WESTLOOP PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 333 50TH STREET GRAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 350 ARISTOCRAT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EDGEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MANHATTAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GRAND RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FLORENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 850723064 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 41017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 66502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 49501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55427 |
| IRS990/ContractorCompensation/Compensation | 0 | 281894 |
| IRS990/ContractorCompensation/Compensation | 1 | 175885 |
| IRS990/ContractorCompensation/Compensation | 2 | 128302 |
| IRS990/ContractorCompensation/Compensation | 3 | 483110 |
| IRS990/ContractorCompensation/Compensation | 4 | 345415 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Contract Nursing |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Care consultant |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Food |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Medical Supplies |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MCKESSON MEDICAL SURGICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ACTION PACT DEVELOPMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GORDON FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MEDCARE PHARMACY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 520199 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 520199 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THESE EXPENSES ARE DIRECTLY USED TO HELP PROVIDE THE DAILY CARE FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11544128 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 172415 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 91408 |
| IRS990/FeesForServicesLegal/Total | 0 | 263823 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ELDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY NEUHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE HALDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES TITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENE WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE HEMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF SEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK MIDDENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICHOLAS ZIEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LONDA KNOLLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TINA CROUCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 175873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 103413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 11 | Director of Nursing |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15947644 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 345811 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 345811 |
| IRS990/IntangibleAssets/BOY | 0 | 638366 |
| IRS990/IntangibleAssets/EOY | 0 | 616366 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 322063 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 322063 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23257 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 144403 |
| IRS990/InvestmentIncomePriorYear | 0 | 504170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 144403 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2346570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12895625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10697604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10549055 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide daily care for the elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LONDA KNOLLMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11192749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12110551 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 503 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 103937 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 911257 |
| IRS990/OfficeExpenses/Total | 0 | 1015194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3958565 |
| IRS990/OtherExpensesCurrentYear | 0 | 3953042 |
| IRS990/OtherExpenses/Description | 0 | Provider Tax |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 231990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 391669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 231990 |
| IRS990/OtherExpenses/Total | 1 | 12025 |
| IRS990/OtherExpenses/Total | 2 | 391669 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 47968 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 981523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7767831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8749354 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 261098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2066348 |
| IRS990/PayrollTaxes/Total | 0 | 2327446 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 228013 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 296553 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 921190 |
| IRS990/ProgramServiceRevenueCY | 0 | 15803241 |
| IRS990/ProgramServiceRevenue/Description | 0 | Room Reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15677477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15803241 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 917802 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15803241 |
| IRS990/RevenuesLessExpensesCY | 0 | 917802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1246076 |
| IRS990/SalariesEtcCurrentYear | 0 | 11076800 |
| IRS990/SalariesEtcPriorYear | 0 | 11024974 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5549301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5688902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15725445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14979448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13537060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12699566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 56941519 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 173602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 128142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 184476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 219250 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 705470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 173602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 128142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 184476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 219250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 705470 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 56941519 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15725445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14979448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13537060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12699566 |
| IRS990ScheduleA/Total509/Total | 0 | 56941519 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 57646989 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8866097 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1450872 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10316969 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 453617 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 643688 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1097305 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 917802 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 917802 |
| IRS990ScheduleD/Land/BookValue | 0 | 1215000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1215000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14341 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 252010 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 266351 |
| IRS990ScheduleD/TotalExpenses | 0 | 15029842 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10549055 |
| IRS990ScheduleD/TotalRevenue | 0 | 15947644 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 137964 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LONDA KNOLLMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 12459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 175873 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 000000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-10-20 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Acquisition of Builing & Land |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 8500000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 610704468 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF EDGEWOOD KY |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the 990 is given to the Finance Comittee and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board Members for review before a monthly meeting. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board Members would discuss their concerns and then |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | approve the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Administrators salary is determined by the Board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Directors with written instructions to the Director of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Finance with any changes. Top management increases are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | given with consideration to the budget for the coming year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Board Members are routinely asked about compliance with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | the organizations conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Any requests to view the 990 are refered to the Administrator |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | who would make the return available for inspection. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | LICENSES AND DUES 21997. 845. 21152. TELEPHONE AND POSTAGE 27551. 0. 27551. SMALL EQUIPMENT AND REPAIRS 84385. 36347. 48038. FOOD 595117. 595117. MISCELLANEOUS 68372. 56789. 11583. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.