Civic Intelligence

Bourbon Heights Incorporated

990 • Fiscal year 2018 • EIN 61-0650767

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 18, 2019

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$87,279

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,489,559

Down $37,572 (-1.5%) from 2017

Net Assets

Down

$2,023,307

Down $46,949 (-2.3%) from 2017

Liabilities

Up

$466,252

Up $9,377 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$8,104,008

Up $316,648 (+4.1%) from 2017

Expenses

Up

$8,145,507

Up $3,093 (+0.0%) from 2017

Net Income

Up

-$41,499

Up $313,555 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,489,559
Liabilities$466,252
Net Assets$2,023,307
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$8,104,008
Expenses$8,145,507
Net Income-$41,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$8,106,146
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 includes 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$1,058,874$954,975▼ $103,899
Accounts Receivable$632,971$773,243▲ $140,272
Investments in Publicly Traded Securities$480,602$507,213▲ $26,611
Investments Other Securities$139,994$141,232▲ $1,238
Savings and Temporary Cash Investments$172,448$66,585▼ $105,863
Inventories for Sale or Use$39,273$44,829▲ $5,556
Prepaid Expenses and Deferred Charges$2,969$1,482▼ $1,487
Total Assets$2,527,131$2,489,559▼ $37,572
Liabilities
Accounts Payable and Accrued Expenses$456,875$466,252▲ $9,377
Total Liabilities$456,875$466,252▲ $9,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,256$2,023,307▼ $46,949
Total Net Assets Fund Balance$2,070,256$2,023,307▼ $46,949
Total Liabilities and Net Assets / Fund Balance$2,527,131$2,489,559▼ $37,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,573$1,967,708$2,169,281
Equipment$194,108$1,568,887$1,762,995
Buildings$505,251$703,393$1,208,644
Land$54,043-$54,043
Other Securities$141,232--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte RobertsAdministratorFT$87,279$87,279

Board Members and Trustees

NameTitle
William HarneyChairman
Barbara ThorntonCo-chair/secretary
Dr Mandy Mccauley ThornberryDirector
Jeff BellDirector
Lucy MarshDirector
Ruby Scott SladeDirector
Sharon FieldsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysTherapy Provider10133 SHERRILL BLVD, Knoxville, TN 37932$476,783
Revenue and Support

Revenue Composition

Contributions and Grants
$69,438
Program Service Revenue
$7,907,497
Investment Income
$40,208
Other Revenue
$86,865
All Other Contributions
$66,053
Change in Net Assets
$-41,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,599,578
Other Expenses$2,545,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,203,988$151,851-$4,355,839
Other Employee Benefits$750,274$40,253-$790,527
All Other Expenses$334,361$14,924-$349,285
Payroll Taxes$305,045$18,613-$323,658
Other Expenses$220,712$397,849-$220,712
Occupancy$196,128--$196,128
Depreciation Depletion$161,578--$161,578
Insurance-$114,025-$114,025
Current Officers, Directors, Trustees, and Key Employees-$89,027-$89,027
Office Expenses-$79,420-$79,420
Pension Plan Contributions$36,267$4,260-$40,527
Fees for Services Other$19,792--$19,792
Fees for Services Accounting-$17,800-$17,800
Conferences and Meetings-$9,451-$9,451
Advertising$7,581--$7,581
Fees for Services Legal-$7,500-$7,500
Interest-$4,637-$4,637
Total Functional Expenses$7,195,897$949,610$0$8,145,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,091
Fundraising Direct Expenses$2,138
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 11B

“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 interest 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
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte L Roberts
Formed
1964
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
205
Volunteers
112

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 451 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
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IRS990/OtherExpensesGrp/TotalAmt3220712
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0DIETARY MEALS
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23778
IRS990/OtherRevenueTotalAmt084912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04203988
IRS990/OtherSalariesAndWagesGrp/TotalAmt04355839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305045
IRS990/PayrollTaxesGrp/TotalAmt0323658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036267
IRS990/PensionPlanContributionsGrp/TotalAmt040527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01482
IRS990/PrincipalOfficerNm0CHARLOTTE L ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07907497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07907497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021364
IRS990/PYOtherExpensesAmt02568978
IRS990/PYOtherRevenueAmt056791
IRS990/PYProgramServiceRevenueAmt07655238
IRS990/PYRevenuesLessExpensesAmt0-355054
IRS990/PYSalariesCompEmpBnftPaidAmt05573436
IRS990/PYTotalExpensesAmt08142414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07787360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07992409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07992409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07710218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07547164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07405608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07161541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037816940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108360
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt038312993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08063800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07765996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07672802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07555495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07254900
IRS990ScheduleA/Total509Grp/TotalAmt038312993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08104008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07787360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07684180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07574392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07271413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038421353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01568887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01762995
IRS990ScheduleD/LandGrp/BookValueAmt054043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01967708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02169281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954975
IRS990ScheduleD/TotalBookValueSecuritiesAmt0141232
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 INTEREST 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 11B
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02527131
IRS990/TotalAssetsEOYAmt02489559
IRS990/TotalAssetsGrp/BOYAmt02527131
IRS990/TotalAssetsGrp/EOYAmt02489559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069438
IRS990/TotalEmployeeCnt0205
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0949610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07195897
IRS990/TotalFunctionalExpensesGrp/TotalAmt08145507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456875
IRS990/TotalLiabilitiesEOYAmt0466252
IRS990/TotalLiabilitiesGrp/BOYAmt0456875
IRS990/TotalLiabilitiesGrp/EOYAmt0466252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02070256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02023307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07195897
IRS990/TotalProgramServiceRevenueAmt07907497
IRS990/TotalReportableCompFromOrgAmt087279
IRS990/TotalRevenueGrp/ExclusionAmt042161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07992409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08104008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,559
Liabilities
$466,252
Net assets
$2,023,307
Revenue
$8,104,008
Expenses
$8,145,507
Net income
-$41,499
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