Grayson Housing Inc

990 • Fiscal year 2012 • EIN 61-0656880

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 23, 2013

Organization Profile N/A

505 William Thomason Byway42754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,606,451

Flat from 2012

Net Assets

Flat

$1,989,562

Flat from 2012

Liabilities

Flat

$1,616,889

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$5,679,720

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$3,606,451

Liabilities$1,616,889

Net Assets$1,989,562

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$5,679,720

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2011 to Nov 30, 2012
Signed: Mar 23, 2013
Return Version: 2011v1.5
Gross Receipts: $5,724,182

Mission and Program Overview

Mission

To operate a 102 bed nursing home facility for the benefit of the residents.

Filing and Contact Details

Filer

EIN: 61-0656880

Raw XML Appendix357 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	452778
IRS990/AccountsPayableAccruedExpenses/EOY	0	484810
IRS990/AccountsReceivable/BOY	0	465344
IRS990/AccountsReceivable/EOY	0	502030
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO OPERATE A 102 BED NURSING HOME FACILITY FOR THE BENEFIT OF THE RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	503 MILLERSTOWN STREET
IRS990/AddressPrincipalOfficerUS/City	0	CLARKSON
IRS990/AddressPrincipalOfficerUS/State	0	KY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	42726
IRS990/AllOtherExpenses/ProgramServices	0	229515
IRS990/AllOtherExpenses/Total	0	229515
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	345459
IRS990/CashNonInterestBearing/EOY	0	272979
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
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/ProgramServices	0	220048
IRS990/DepreciationDepletion/Total	0	220048
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	PROVIDED SAFE, FRIENDLY ENVIRONMENT FOR NURSING HOME RESIDENTS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	4776724
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	40.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
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/NamePerson	0	PHYLLIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson	1	JAMES HARRISON
IRS990/Form990PartVIISectionA/NamePerson	2	LAURA GOFF
IRS990/Form990PartVIISectionA/NamePerson	3	NINA RAY
IRS990/Form990PartVIISectionA/NamePerson	4	HOWARD WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson	5	CLAUDIA BOWMAN
IRS990/Form990PartVIISectionA/NamePerson	6	JERRY GUFFEY
IRS990/Form990PartVIISectionA/NamePerson	7	JACK KIPER
IRS990/Form990PartVIISectionA/NamePerson	8	JOSEPH VANCE
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/ReportableCompFromOrganization	0	2100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	2100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	2100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	2100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	1950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	1950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	1950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	1050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	106726
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/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	ADMINISTRATO
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/GainOrLoss/Other	0	5000
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	5000
IRS990/GrossReceipts	0	5724182
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Interest/ProgramServices	0	59517
IRS990/Interest/Total	0	59517
IRS990/InventoriesForSaleOrUse/BOY	0	39265
IRS990/InventoriesForSaleOrUse/EOY	0	24621
IRS990/InvestmentIncomeCurrentYear	0	11534
IRS990/InvestmentIncome/ExclusionAmount	0	6534
IRS990/InvestmentIncomePriorYear	0	7393
IRS990/InvestmentIncome/TotalRevenueColumn	0	6534
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	2181030
IRS990/LandBuildingsEquipmentBasis	0	4789594
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2589185
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	2608564
IRS990/LoanToOfficerOrDQP	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	TO OPERATE A 102 BED NURSING HOME FACILITY FOR THE BENEFIT OF THE RESIDENTS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	1284743
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	1132079
IRS990/NameOfPrincipalOfficerPerson	0	HOWARD WILLIAMS
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	1945089
IRS990/NetAssetsOrFundBalancesEOY	0	1989562
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	5000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	5000
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	18
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfEmployees	0	200
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	234
IRS990/OtherAssetsTotal/EOY	0	101
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	62687
IRS990/OtherEmployeeBenefits/ProgramServices	0	371854
IRS990/OtherEmployeeBenefits/Total	0	434541
IRS990/OtherExpensePriorYear	0	2464899
IRS990/OtherExpensesCurrentYear	0	2590027
IRS990/OtherExpenses/Description	0	PATIENT SERVICES
IRS990/OtherExpenses/Description	1	ADMIN & GENERAL
IRS990/OtherExpenses/Description	2	DIETARY SERVICES
IRS990/OtherExpenses/Description	3	PROPERTY SERVICES
IRS990/OtherExpenses/ManagementAndGeneral	0	627898
IRS990/OtherExpenses/ProgramServices	0	794528
IRS990/OtherExpenses/ProgramServices	1	351917
IRS990/OtherExpenses/ProgramServices	2	306604
IRS990/OtherExpenses/Total	0	794528
IRS990/OtherExpenses/Total	1	627898
IRS990/OtherExpenses/Total	2	351917
IRS990/OtherExpenses/Total	3	306604
IRS990/OtherRevenueCurrentYear	0	87728
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	87728
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	87728
IRS990/OtherRevenuePriorYear	0	81923
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	212411
IRS990/OtherSalariesAndWages/ProgramServices	0	2442741
IRS990/OtherSalariesAndWages/Total	0	2655152
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	43123
IRS990/PrepaidExpensesDeferredCharges/EOY	0	38156
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	5624920
IRS990/ProgramServiceRevenue/Description	0	PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	5615643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	5624920
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	5624920
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	11
IRS990/ReconcilationRevenueExpenses	0	44462
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/RevenuesLessExpensesCY	0	44462
IRS990/RevenuesLessExpensesPriorYear	0	144552
IRS990/SalariesEtcCurrentYear	0	3089693
IRS990/SalariesEtcPriorYear	0	3095508
IRS990/SavingsAndTempCashInvestments/BOY	0	200000
IRS990/SavingsAndTempCashInvestments/EOY	0	160000
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/ExcessOrDeficitForYear	0	44462
IRS990ScheduleD/ExcessOrDeficitPerFS	0	44473
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	11
IRS990ScheduleD/ExpensesSubtotal	0	5679709
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	BOOK / TAX DEPRECIATION DIFFERENCE 11
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	BOOK / TAX DEPRECIATION DIFFERENCE 11
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	20548
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	20548
IRS990ScheduleD/OtherAmount	0	11
IRS990ScheduleD/OtherExpensesNotIncluded	0	11
IRS990ScheduleD/OtherLandBuildings/BookValue	0	2588016
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	2181030
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	4769046
IRS990ScheduleD/RevenueSubtotal	0	5724182
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	11
IRS990ScheduleD/TotalExpenses	0	5679720
IRS990ScheduleD/TotalExpensesPerForm990	0	5679720
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2608564
IRS990ScheduleD/TotalRevenue	0	5724182
IRS990ScheduleD/TotalRevenuePerForm990	0	5724182
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	5679709
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	5724182
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE 990 IS SUBMITTED TO THE ADMINISTRATOR FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	KY
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	505 WILLIAM THOMASON BYWAY
IRS990/TheBooksAreInCareOf/AddressUS/City	0	LEITCHFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	42754
IRS990/TheBooksAreInCareOf/NamePerson	0	GRAYSON HOUSING INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2702594028
IRS990/TotalAssets/BOY	0	3682610
IRS990/TotalAssetsBOY	0	3682610
IRS990/TotalAssets/EOY	0	3606451
IRS990/TotalAssetsEOY	0	3606451
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	5679720
IRS990/TotalExpensesPriorYear	0	5560407
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	902996
IRS990/TotalFunctionalExpenses/ProgramServices	0	4776724
IRS990/TotalFunctionalExpenses/Total	0	5679720
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1737521
IRS990/TotalLiabilitiesBOY	0	1737521
IRS990/TotalLiabilities/EOY	0	1616889
IRS990/TotalLiabilitiesEOY	0	1616889
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	3682610
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	3606451
IRS990/TotalNbrEmployees	0	200
IRS990/TotalNetAssetsFundBalances/BOY	0	1945089
IRS990/TotalNetAssetsFundBalances/EOY	0	1989562
IRS990/TotalOtherRevenue	0	87728
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	4776724
IRS990/TotalProgramServiceRevenue	0	5624920
IRS990/TotalReportableCompFromOrg	0	122026
IRS990/TotalRevenueCurrentYear	0	5724182
IRS990/TotalRevenue/ExclusionAmount	0	6534
IRS990/TotalRevenuePriorYear	0	5704959
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	5717648
IRS990/TotalRevenue/TotalRevenueColumn	0	5724182
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	1945089
IRS990/UnrestrictedNetAssets/EOY	0	1989562
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1962
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	610656880
ReturnHeader/Filer/Name/BusinessNameLine1	0	GRAYSON HOUSING INC
ReturnHeader/Filer/NameControl	0	GRAY
ReturnHeader/Filer/Phone	0	2702594028
ReturnHeader/Filer/USAddress/AddressLine1	0	505 WILLIAM THOMASON BYWAY
ReturnHeader/Filer/USAddress/City	0	LEITCHFIELD
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	42754
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-03-23
ReturnHeader/Officer/Name	0	JOSEPH VANCE
ReturnHeader/Officer/Phone	0	2702594028
ReturnHeader/Officer/Title	0	ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared	0	2013-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BUCKLES TRAVIS VANMETER & HART PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 4069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEITCHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	427554069
ReturnHeader/Preparer/Name	0	BRADLEY K TRAVIS
ReturnHeader/Preparer/Phone	0	2702595604
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-12-01
ReturnHeader/TaxPeriodEndDate	0	2012-11-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-03-29T08:06:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,606,451
Liabilities: $1,616,889
Net assets: $1,989,562
Revenue: -
Expenses: $5,679,720
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.86	$0.28	$3.58	$0.13	$0.64	$0.51
2023Summary only. Only limited summary data is available for this year.	$4.44	$0.35	$4.09	$8.38	$6.85	$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.47	$5.91	$2.56	$7.29	$7.50	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.36	$6.59	$2.76	$7.48	$6.73	$0.76
2020Summary only. Only limited summary data is available for this year.	$8.77	$6.76	$2.01	$7.43	$6.64	$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.63	$7.41	$1.22	$6.21	$6.28	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.76	$7.47	$1.28	$6.10	$6.15	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.96	$7.62	$1.34	$6.14	$6.45	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$9.32	$7.67	$1.65	$6.04	$6.38	$0.34
2015Detailed filing. Detailed filing data is available for this year.	$9.65	$7.66	$1.99	$5.51	$5.52	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$6.57	$4.57	$2.01	$5.62	$5.69	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.99	$2.91	$2.08		$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.61	$1.62	$1.99		$5.68
2012Summary only. Only limited summary data is available for this year.	$3.61	$1.62	$1.99	$5.72	$5.68	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.68	$1.74	$1.95		$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.57	$1.76	$1.80		$5.54