Civic Intelligence

Mccreary Apartments Inc

EIN 61-0966805 • 501(c)3 • Whitley City, KY

Profile

Providing low-income housing.

Refreshing map…

317 Old Bailey RoadWhitley City, KY 42653

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$68,957

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$636,055

Up $6,267 (+1.0%) from 2023

Liabilities

Down

$18,290

Down $56 (-0.3%) from 2023

Net Assets

Up

$617,765

Up $6,323 (+1.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$356,346

Up $25,291 (+7.6%) from 2023

Expenses

Up

$350,023

Up $6,931 (+2.0%) from 2023

Net Income

Up

$6,323

Up $18,360 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $663,103Liabilities 2011: $11,420Net Assets 2011: $651,6832011Assets 2012: $716,453Liabilities 2012: $12,864Net Assets 2012: $703,5892012Assets 2013: $744,890Liabilities 2013: $12,037Net Assets 2013: $732,8532013Assets 2014: $744,322Liabilities 2014: $14,057Net Assets 2014: $730,2652014Assets 2015: $813,960Liabilities 2015: $89,203Net Assets 2015: $724,7572015Assets 2016: $721,959Liabilities 2016: $14,556Net Assets 2016: $707,4032016Assets 2017: $685,526Liabilities 2017: $14,736Net Assets 2017: $670,7902017Assets 2018: $644,824Liabilities 2018: $12,895Net Assets 2018: $631,9292018Assets 2019: $651,637Liabilities 2019: $14,871Net Assets 2019: $636,7662019Assets 2020: $632,243Liabilities 2020: $15,545Net Assets 2020: $616,6982020Assets 2021: $625,840Liabilities 2021: $14,910Net Assets 2021: $610,9302021Assets 2022: $642,539Liabilities 2022: $19,060Net Assets 2022: $623,4792022Assets 2023: $629,788Liabilities 2023: $18,346Net Assets 2023: $611,4422023Assets 2024: $636,055Liabilities 2024: $18,290Net Assets 2024: $617,7652024

Highlighted filing

2024

Assets$636,055
Liabilities$18,290
Net Assets$617,765
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $268,992Expenses 2011: $202,338Net Income 2011: $66,6542011Expenses 2012: $204,9222012Revenue 2013: $236,816Expenses 2013: $207,552Net Income 2013: $29,2642013Revenue 2014: $231,145Expenses 2014: $233,733Net Income 2014: -$2,5882014Revenue 2015: $230,529Expenses 2015: $236,038Net Income 2015: -$5,5092015Revenue 2016: $231,163Expenses 2016: $248,517Net Income 2016: -$17,3542016Revenue 2017: $212,327Expenses 2017: $248,940Net Income 2017: -$36,6132017Revenue 2018: $216,662Expenses 2018: $255,523Net Income 2018: -$38,8612018Revenue 2019: $271,253Expenses 2019: $266,416Net Income 2019: $4,8372019Revenue 2020: $298,793Expenses 2020: $318,860Net Income 2020: -$20,0672020Revenue 2021: $297,348Expenses 2021: $303,117Net Income 2021: -$5,7692021Revenue 2022: $313,150Expenses 2022: $300,600Net Income 2022: $12,5502022Revenue 2023: $331,055Expenses 2023: $343,092Net Income 2023: -$12,0372023Revenue 2024: $356,346Expenses 2024: $350,023Net Income 2024: $6,3232024

Highlighted filing

2024

Revenue$356,346
Expenses$350,023
Net Income$6,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$636,055
Liabilities
$18,290
Net assets
$617,765
Revenue
$356,346
Expenses
$350,023
Net income
$6,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.18$6.18$3.56$3.50$0.06
2023Summary only. Only limited summary data is available for this year.$6.30$0.18$6.11$3.31$3.43$0.12
2022Summary only. Only limited summary data is available for this year.$6.43$0.19$6.23$3.13$3.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.15$6.11$2.97$3.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.16$6.17$2.99$3.19$0.20
2019Summary only. Only limited summary data is available for this year.$6.52$0.15$6.37$2.71$2.66$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.13$6.32$2.17$2.56$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.15$6.71$2.12$2.49$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.15$7.07$2.31$2.49$0.17
2015Summary only. Only limited summary data is available for this year.$8.14$0.89$7.25$2.31$2.36$0.06
2014Summary only. Only limited summary data is available for this year.$7.44$0.14$7.30$2.31$2.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.45$0.12$7.33$2.37$2.08$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.13$7.04$2.05
2011Summary only. Only limited summary data is available for this year.$6.63$0.11$6.52$2.69$2.02$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$216,662
Mission and Program Overview

Mission

Providing low-income housing.

Providing low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,630$382,663▼ $10,967
Land, Buildings, and Equipment, Net$282,315$251,835▼ $30,480
Prepaid Expenses and Deferred Charges$9,055$10,048▲ $993
Accounts Receivable$439--
Total Assets$685,526$644,824▼ $40,702
Other Assets Total$87$278▲ $191
Liabilities
Accounts Payable and Accrued Expenses$11,273$8,951▼ $2,322
Other Liabilities$3,463$3,944▲ $481
Total Liabilities$14,736$12,895▼ $1,841
Net Assets / Fund Balance
Unrestricted Net Assets$670,790$631,929▼ $38,861
Total Net Assets Fund Balance$670,790$631,929▼ $38,861
Total Liabilities and Net Assets / Fund Balance$685,526$644,824▼ $40,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,111$931,719$1,117,830
Other Land Buildings$35,630$118,161$153,791
Equipment$10,094$55,818$65,912
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denver C WilsonManager-Ceased 12/31/2018FT$62,917$6,040$68,957
Mark SewellManager-Effective 12/15/2018PT$2,517$500$3,017
David PerryPres./Bd. Director--$500$500
James O StrunkBd. Director--$500$500
Karen HatfieldSec./Treas./Bd.Director--$500$500
Ralph BlevinsV-Pres./Bd. Director--$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$181,589
Program Service Revenue
$33,778
Investment Income
$1,295
Other Revenue
$0
Change in Net Assets
$-38,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,843
Salaries, Compensation, and Employee Benefits$111,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,353-$95,353
Insurance$41,580--$41,580
Occupancy$39,487--$39,487
Depreciation Depletion$34,964--$34,964
Pension Plan Contributions-$9,032-$9,032
Payroll Taxes-$7,295-$7,295
Fees for Services Accounting-$3,736-$3,736
Office Expenses$2,852--$2,852
Other Expenses$663--$663
All Other Expenses$591--$591
Advertising$532--$532
Fees for Services Legal-$306-$306
Travel$294--$294
Total Functional Expenses$139,801$115,722$0$255,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable$3,797
Unearned rent$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“FORM 990, The board of directors reviews the Form 990 at their regular board meeting as they are reviewing their financial reports.”

Form 990, Part VI, Section C, line 19

“DISCLOSURES The organization makes its governing documents, conflict of interest policy and financial statements available on a requested basis only.”

Filing and Contact Details

Filer

Filer Name
Mccreary Apartments Inc
EIN
61-0966805
Phone
6063765688
Address
317 OLD BAILEY ROAD, WHITLEY CITY, KY 42653

Signing Officer

Name
David Perry
Title
President
Phone
6063765688
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Perry
Formed
1976
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Wendell Miller
Phone
6065282454
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08951
IRS990/AccountsReceivableGrp/BOYAmt0439
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing low-income housing
IRS990/AdvertisingGrp/ProgramServicesAmt0532
IRS990/AdvertisingGrp/TotalAmt0532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0591
IRS990/AllOtherExpensesGrp/TotalAmt0591
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Sewell Manager
IRS990/BooksInCareOfDetail/PhoneNum06063765688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 Old Bailey Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whitley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042653
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0393630
IRS990/CashNonInterestBearingGrp/EOYAmt0382663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01295
IRS990/CYOtherExpensesAmt0143843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033778
IRS990/CYRevenuesLessExpensesAmt0-38861
IRS990/CYSalariesCompEmpBnftPaidAmt0111680
IRS990/CYTotalExpensesAmt0255523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034964
IRS990/DepreciationDepletionGrp/TotalAmt034964
IRS990/Desc0To provide adequate housing for families with low or moderate income and/or senior citizens on fixed income. Rents are based on income level and family size, and is subsidized by KY Housing Corp.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03736
IRS990/FeesForServicesAccountingGrp/TotalAmt03736
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0306
IRS990/FeesForServicesLegalGrp/TotalAmt0306
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56040
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm1James O Strunk
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralph Blevins
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm4David Perry
IRS990/Form990PartVIISectionAGrp/PersonNm5Denver C Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager-Effective 12/15/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-Pres./Bd. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec./Treas./Bd.Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres./Bd. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager-Ceased 12/31/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0181589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041580
IRS990/InsuranceGrp/TotalAmt041580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01105698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251835
IRS990/LandBldgEquipCostOrOtherBssAmt01357533
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing low-income housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0670790
IRS990/NetAssetsOrFundBalancesEOYAmt0631929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039487
IRS990/OccupancyGrp/TotalAmt039487
IRS990/OfficeExpensesGrp/ProgramServicesAmt02852
IRS990/OfficeExpensesGrp/TotalAmt02852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087
IRS990/OtherAssetsTotalGrp/EOYAmt0278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Utility assistance
IRS990/OtherExpensesGrp/Desc2Directors fees
IRS990/OtherExpensesGrp/Desc3Uncollected rent
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IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt3663
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IRS990/OtherExpensesGrp/TotalAmt22500
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IRS990/OtherLiabilitiesGrp/BOYAmt03463
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095353
IRS990/OtherSalariesAndWagesGrp/TotalAmt095353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07295
IRS990/PayrollTaxesGrp/TotalAmt07295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09032
IRS990/PensionPlanContributionsGrp/TotalAmt09032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010048
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry income
IRS990/ProgramServiceRevenueGrp/Desc2Late fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173488
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0145741
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IRS990/PYSalariesCompEmpBnftPaidAmt0103199
IRS990/PYTotalExpensesAmt0248940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38861
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01295
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04891
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01116935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230408
IRS990ScheduleA/Total509Grp/TotalAmt01116935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117830
IRS990ScheduleD/EquipmentGrp/BookValueAmt010094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065912
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251835
IRS990ScheduleD/TotalLiabilityAmt03944
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt162917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Sewell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Denver C Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager-Effective 12/15/2018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Manager-Ceased 12/31/2018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt168957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, The board of directors reviews the Form 990 at their regular board meeting as they are reviewing their financial reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES The organization makes its governing documents, conflict of interest policy and financial statements available on a requested basis only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685526
IRS990/TotalAssetsEOYAmt0644824
IRS990/TotalAssetsGrp/BOYAmt0685526
IRS990/TotalAssetsGrp/EOYAmt0644824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181589
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014736
IRS990/TotalLiabilitiesEOYAmt012895
IRS990/TotalLiabilitiesGrp/BOYAmt014736
IRS990/TotalLiabilitiesGrp/EOYAmt012895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631929
IRS990/TotalOtherCompensationAmt08040
IRS990/TotalProgramServiceExpensesAmt0139801
IRS990/TotalProgramServiceRevenueAmt033778
IRS990/TotalReportableCompFromOrgAmt065934
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0631929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 OLD BAILEY ROAD
IRS990/USAddress/CityNm0WHITLEY CITY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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