Civic Intelligence

Bourbon Heights Incorporated

990 • Fiscal year 2016 • EIN 61-0650767

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.BOURBONHEIGHTS.COM

View Organization Page

2000 South Main StreetParis, KY 40361

(859) 987-5750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,770

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,724,913

Up $40,580 (+1.5%) from 2015

Net Assets

Up

$2,393,348

Up $94,290 (+4.1%) from 2015

Liabilities

Down

$331,565

Down $53,710 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Up

$7,684,180

Up $109,788 (+1.4%) from 2015

Expenses

Up

$7,614,758

Up $39,631 (+0.5%) from 2015

Net Income

Up

$69,422

Up $70,157 (+9545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,785,427Liabilities 2011: $697,405Net Assets 2011: $2,088,0222011Assets 2012: $2,494,490Liabilities 2012: $525,809Net Assets 2012: $1,968,6812012Assets 2013: $2,606,959Liabilities 2013: $526,742Net Assets 2013: $2,080,2172013Assets 2014: $2,666,718Liabilities 2014: $347,564Net Assets 2014: $2,319,1542014Assets 2015: $2,684,333Liabilities 2015: $385,275Net Assets 2015: $2,299,0582015Assets 2016: $2,724,913Liabilities 2016: $331,565Net Assets 2016: $2,393,3482016Assets 2017: $2,527,131Liabilities 2017: $456,875Net Assets 2017: $2,070,2562017Assets 2018: $2,489,559Liabilities 2018: $466,252Net Assets 2018: $2,023,3072018Assets 2019: $2,649,969Liabilities 2019: $628,094Net Assets 2019: $2,021,8752019Assets 2020: $3,704,960Liabilities 2020: $1,139,241Net Assets 2020: $2,565,7192020Assets 2021: $3,530,682Liabilities 2021: $872,352Net Assets 2021: $2,658,3302021Assets 2022: $3,349,614Liabilities 2022: $1,181,267Net Assets 2022: $2,168,3472022Assets 2023: $3,002,802Liabilities 2023: $1,265,308Net Assets 2023: $1,737,4942023Assets 2024: $10,489,470Liabilities 2024: $767,460Net Assets 2024: $9,722,0102024

Highlighted filing

2016

Assets$2,724,913
Liabilities$331,565
Net Assets$2,393,348
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,926,999Expenses 2011: $6,989,789Net Income 2011: -$62,7902011Revenue 2012: $6,797,162Expenses 2012: $6,953,527Net Income 2012: -$156,3652012Expenses 2013: $7,130,8752013Revenue 2014: $7,427,703Expenses 2014: $7,203,643Net Income 2014: $224,0602014Revenue 2015: $7,574,392Expenses 2015: $7,575,127Net Income 2015: -$7352015Revenue 2016: $7,684,180Expenses 2016: $7,614,758Net Income 2016: $69,4222016Revenue 2017: $7,787,360Expenses 2017: $8,142,414Net Income 2017: -$355,0542017Revenue 2018: $8,104,008Expenses 2018: $8,145,507Net Income 2018: -$41,4992018Revenue 2019: $8,012,920Expenses 2019: $7,955,297Net Income 2019: $57,6232019Revenue 2020: $8,949,568Expenses 2020: $8,414,461Net Income 2020: $535,1072020Revenue 2021: $8,949,965Expenses 2021: $8,952,769Net Income 2021: -$2,8042021Revenue 2022: $8,949,519Expenses 2022: $9,281,234Net Income 2022: -$331,7152022Revenue 2023: $8,776,864Expenses 2023: $9,264,222Net Income 2023: -$487,3582023Revenue 2024: $10,584,533Expenses 2024: $9,959,615Net Income 2024: $624,9182024

Highlighted filing

2016

Revenue$7,684,180
Expenses$7,614,758
Net Income$69,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$7,687,074
Mission and Program Overview

Mission

Bourbon heights, inc. Strives to enhance the quality of life for elderly individuals residing in bourbon county as well as surrounding counties.

Bourbon heights, inc. Is a non-profit long-term care provider offering a full continuum of quality care that incldudes independent apartment living, personal care, nursing facility, adult day care, and rehabilitation services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,354$1,147,997▼ $90,357
Accounts Receivable$645,225$711,178▲ $65,953
Investments in Publicly Traded Securities$402,902$434,228▲ $31,326
Savings and Temporary Cash Investments$214,085$244,602▲ $30,517
Investments Other Securities$138,503$138,763▲ $260
Inventories for Sale or Use$36,349$43,107▲ $6,758
Prepaid Expenses and Deferred Charges$8,915$5,038▼ $3,877
Total Assets$2,684,333$2,724,913▲ $40,580
Liabilities
Accounts Payable and Accrued Expenses$385,275$331,565▼ $53,710
Total Liabilities$385,275$331,565▼ $53,710
Net Assets / Fund Balance
Unrestricted Net Assets$2,299,058$2,393,348▲ $94,290
Total Net Assets Fund Balance$2,299,058$2,393,348▲ $94,290
Total Liabilities and Net Assets / Fund Balance$2,684,333$2,724,913▲ $40,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,155$1,837,068$2,156,223
Equipment$197,380$1,472,559$1,669,939
Buildings$577,419$602,411$1,179,830
Land$54,043-$54,043
Other Securities$138,763--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte RobertsAdministratorFT$80,770$80,770

Board Members and Trustees

NameTitle
William HarneyChairman
Barbara ThorntonCo-chair/secretary
Charles AndersonDirector
Dorothy KaufmanDirector
Frank Mccracken JrDirector
Lucy MarshDirector
Ruby Scott SladeDirector
Sharon FieldsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysTherapy10133 SHERRIL BLVD, Knoxville, TN 37932$417,361
US FoodsDietaryPO BOX 98761, Chicago, IL 60938-7610$283,604
Medcare PharmacyPharmacy350 ARISTOCRAT DRIVE, Florence, KY 41042$116,040
Grogan's Healthcare SupplyResident Supplies1016 SOUTH BROADWAY, Lexington, KY 40504$114,201
Revenue and Support

Revenue Composition

Contributions and Grants
$116,858
Program Service Revenue
$7,486,725
Investment Income
$11,378
Other Revenue
$69,219
All Other Contributions
$116,858
Change in Net Assets
$69,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,219,291
Other Expenses$2,395,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,849,157$135,259-$3,984,416
Other Employee Benefits$755,339$48,307-$803,646
Payroll Taxes$282,631$15,568-$298,199
All Other Expenses$277,694$5,766-$283,460
Occupancy$228,509--$228,509
Other Expenses$207,972$401,357-$207,972
Depreciation Depletion$167,951--$167,951
Office Expenses-$114,688-$114,688
Insurance-$100,273-$100,273
Current Officers, Directors, Trustees, and Key Employees-$96,112-$96,112
Pension Plan Contributions$33,218$3,700-$36,918
Fees for Services Other$25,260--$25,260
Fees for Services Accounting-$16,550-$16,550
Conferences and Meetings-$11,493-$11,493
Advertising$8,831--$8,831
Fees for Services Legal-$168-$168
Interest-$62-$62
Total Functional Expenses$6,665,455$949,303$0$7,614,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,674
Fundraising Direct Expenses$2,894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The full board reviews the form 990 before it is issued and finalized.”

Form 990, Part VI, Section B, Line 12C

“Any director, principal officer or member of a committee with governing board delegated powers are required to disclose any potential conflicts of interest to the governing board for resolution. Annually, each of the parties noted above sign a statement affirming that he/she received the conflict of interest policy, read and understood the policy and agreed to comply with the policy. Further, periodic reviews are conducted of compensation and benefit arrangements to ensure reasonableness and arm's length bargaining. Reviews are also conducted on partnerships, joint ventures and arrangements with management organizations to assure conformity. The monthly board meetings offer a venue for any potential conflicts of interst to be discussed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the full board. Compensation for similarly qualified persons in comparable positions at similar organizations is reviewed when available. Contemporaneous documentation and recordkeeping with respect to the discussions and decisions of compensation arrangements are maintained.”

Form 990, Part VI, Section C, Line 19

“Bourbon heights, inc.'s form 990, policies, governing and financial documents are made available to the public for review during business hours upon request but under the organization's control and supervision.”

Filing and Contact Details

Filer

Filer Name
Bourbon Heights Inc
EIN
61-0650767
Phone
8599875750
Address
2000 SOUTH MAIN STREET, PARIS, KY 40361

Signing Officer

Name
Charlotte L Roberts
Title
Administrator
Phone
8599875750
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte L Roberts
Formed
1964
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
197
Volunteers
92

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Kathy K Chlon
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This review process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/ActivityOrMissionDesc0BOURBON HEIGHTS, INC. IS A NON-PROFIT LONG-TERM CARE PROVIDER OFFERING A FULL CONTINUUM OF QUALITY CARE THAT INCLDUDES INDEPENDENT APARTMENT LIVING, PERSONAL CARE, NURSING FACILITY, ADULT DAY CARE, AND REHABILITATION SERVICES TO THE ELDERLY.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020631
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020631
IRS990/MissionDesc0BOURBON HEIGHTS, INC. STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ELDERLY INDIVIDUALS RESIDING IN BOURBON COUNTY AS WELL AS SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02299058
IRS990/NetAssetsOrFundBalancesEOYAmt02393348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0228509
IRS990/OccupancyGrp/TotalAmt0228509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114688
IRS990/OfficeExpensesGrp/TotalAmt0114688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803646
IRS990/OtherExpensesGrp/Desc0ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc1HEALTH CARE PROVIDER TA
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401357
IRS990/OtherExpensesGrp/ProgramServicesAmt0490682
IRS990/OtherExpensesGrp/ProgramServicesAmt1338211
IRS990/OtherExpensesGrp/ProgramServicesAmt2207972
IRS990/OtherExpensesGrp/TotalAmt0490682
IRS990/OtherExpensesGrp/TotalAmt1401357
IRS990/OtherExpensesGrp/TotalAmt2338211
IRS990/OtherExpensesGrp/TotalAmt3207972
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0DIETARY MEALS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11237
IRS990/OtherRevenueTotalAmt060439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03849157
IRS990/OtherSalariesAndWagesGrp/TotalAmt03984416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282631
IRS990/PayrollTaxesGrp/TotalAmt0298199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033218
IRS990/PensionPlanContributionsGrp/TotalAmt036918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05038
IRS990/PrincipalOfficerNm0CHARLOTTE L ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07486725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07486725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018897
IRS990/PYOtherExpensesAmt02489446
IRS990/PYOtherRevenueAmt055536
IRS990/PYProgramServiceRevenueAmt07357681
IRS990/PYRevenuesLessExpensesAmt0-735
IRS990/PYSalariesCompEmpBnftPaidAmt05085681
IRS990/PYTotalExpensesAmt07575127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07574392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07547164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07547164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07405608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07161541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06850344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06660984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035625641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076994
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt036165664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07672802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07555495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07254900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06916974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06765493
IRS990ScheduleA/Total509Grp/TotalAmt036165664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07684180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07574392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07271413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06932773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06779900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036242658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01669939
IRS990ScheduleD/LandGrp/BookValueAmt054043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01837068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02156223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0138763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147997
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD REVIEWS THE FORM 990 BEFORE IT IS ISSUED AND FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD FOR RESOLUTION. ANNUALLY, EACH OF THE PARTIES NOTED ABOVE SIGN A STATEMENT AFFIRMING THAT HE/SHE RECEIVED THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY AND AGREED TO COMPLY WITH THE POLICY. FURTHER, PERIODIC REVIEWS ARE CONDUCTED OF COMPENSATION AND BENEFIT ARRANGEMENTS TO ENSURE REASONABLENESS AND ARM'S LENGTH BARGAINING. REVIEWS ARE ALSO CONDUCTED ON PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS TO ASSURE CONFORMITY. THE MONTHLY BOARD MEETINGS OFFER A VENUE FOR ANY POTENTIAL CONFLICTS OF INTERST TO BE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE FULL BOARD. COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IS REVIEWED WHEN AVAILABLE. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DISCUSSIONS AND DECISIONS OF COMPENSATION ARRANGEMENTS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOURBON HEIGHTS, INC.'S FORM 990, POLICIES, GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW DURING BUSINESS HOURS UPON REQUEST BUT UNDER THE ORGANIZATION'S CONTROL AND SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724,913
Liabilities
$331,565
Net assets
$2,393,348
Revenue
$7,684,180
Expenses
$7,614,758
Net income
$69,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.77$9.72$10.6$9.96$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.27$1.74$8.78$9.26$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.18$2.17$8.95$9.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.87$2.66$8.95$8.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.70$1.14$2.57$8.95$8.41$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.63$2.02$8.01$7.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.47$2.02$8.10$8.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.46$2.07$7.79$8.14$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.39$7.68$7.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.39$2.30$7.57$7.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$7.43$7.20$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.53$2.08$7.13
2012Summary only. Only limited summary data is available for this year.$2.49$0.53$1.97$6.80$6.95$0.16
2011Summary only. Only limited summary data is available for this year.$2.79$0.70$2.09$6.93$6.99$0.06