Civic Intelligence

Bluegrass Rhf Housing Inc

990 • Fiscal year 2012 • EIN 61-1116280

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 18, 2013

Organization ProfileCOLONIALHG.ORG
911 N Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,829,123

Up $586,410 (+4.4%) from 2011

Net Assets

Up

-$2,629,786

Up $1,167,169 (+31%) from 2011

Liabilities

Down

$16,458,909

Down $580,759 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,580,311

Down $554,081 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,093,295Liabilities 2010: $16,274,779Net Assets 2010: -$4,181,4842010Assets 2011: $13,242,713Liabilities 2011: $17,039,668Net Assets 2011: -$3,796,9552011Assets 2012: $13,829,123Liabilities 2012: $16,458,909Net Assets 2012: -$2,629,7862012Assets 2013: $14,641,179Liabilities 2013: $15,975,814Net Assets 2013: -$1,334,6352013Assets 2014: $15,395,782Liabilities 2014: $15,819,088Net Assets 2014: -$423,3062014Assets 2015: $16,698,664Liabilities 2015: $15,281,601Net Assets 2015: $1,417,0632015Assets 2016: $17,752,254Liabilities 2016: $14,633,814Net Assets 2016: $3,118,4402016Assets 2017: $19,426,423Liabilities 2017: $14,734,703Net Assets 2017: $4,691,7202017Assets 2018: $21,180,697Liabilities 2018: $14,587,939Net Assets 2018: $6,592,7582018Assets 2019: $22,099,785Liabilities 2019: $13,717,348Net Assets 2019: $8,382,4372019Assets 2020: $21,790,536Liabilities 2020: $12,810,622Net Assets 2020: $8,979,9142020Assets 2021: $22,213,345Liabilities 2021: $12,006,840Net Assets 2021: $10,206,5052021Assets 2022: $11,595,873Liabilities 2022: $567,736Net Assets 2022: $11,028,1372022Assets 2023: $1,832,783Liabilities 2023: $482,917Net Assets 2023: $1,349,8662023Assets 2024: $233,607Liabilities 2024: $15,730Net Assets 2024: $217,8772024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$13,829,123
Liabilities$16,458,909
Net Assets-$2,629,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $5,837,4252010Expenses 2011: $6,134,3922011Expenses 2012: $5,580,3112012Revenue 2013: $6,873,883Expenses 2013: $5,535,061Net Income 2013: $1,338,8222013Revenue 2014: $7,005,196Expenses 2014: $5,582,547Net Income 2014: $1,422,6492014Revenue 2015: $7,269,339Expenses 2015: $5,450,132Net Income 2015: $1,819,2072015Revenue 2016: $7,317,661Expenses 2016: $5,613,485Net Income 2016: $1,704,1762016Revenue 2017: $7,545,825Expenses 2017: $5,972,302Net Income 2017: $1,573,5232017Revenue 2018: $7,767,619Expenses 2018: $5,867,816Net Income 2018: $1,899,8032018Revenue 2019: $8,073,008Expenses 2019: $6,282,074Net Income 2019: $1,790,9342019Revenue 2020: $8,116,892Expenses 2020: $6,513,039Net Income 2020: $1,603,8532020Revenue 2021: $8,157,892Expenses 2021: $6,927,178Net Income 2021: $1,230,7142021Revenue 2022: $7,938,944Expenses 2022: $7,096,706Net Income 2022: $842,2382022Revenue 2023: $2,764,064Expenses 2023: $12,473,545Net Income 2023: -$9,709,4812023Revenue 2024: $93,346Expenses 2024: $1,225,873Net Income 2024: -$1,132,5272024Revenue 2025: $20,953Expenses 2025: $238,830Net Income 2025: -$217,8772025

Highlighted filing

2012

Revenue-
Expenses$5,580,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 18, 2013
Return Version
2011v1.5
Gross Receipts
$6,732,426
Mission and Program Overview

Mission

To provide housing options for older adults in an environment that enhances their quality of life physically, mentally, and spiritually.

Major Activities

Activity 2
During the fiscal year, the organization gave $423,175 of excess operating funds to retirement housing foundation, a related 501(c)(3) entity. Retirement housing foundation provides management, administrative, and financial support to over 120 501(c)(3) subsidiaries including bluegrass rhf housing. This grant was made to enable rhf to provide additional support to those related organizations which are in need of financial assistance in order to carry out their exempt purpose.
Filing and Contact Details

Filer

EIN
61-1116280
Raw XML AppendixShowing 400 of 2,894 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0506960
IRS990/AccountsPayableAccruedExpenses/EOY0361735
IRS990/AccountsReceivable/BOY06861
IRS990/AccountsReceivable/EOY02738
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DURING THE FISCAL YEAR, THE ORGANIZATION GAVE $423,175 OF EXCESS OPERATING FUNDS TO RETIREMENT HOUSING FOUNDATION, A RELATED 501(C)(3) ENTITY. RETIREMENT HOUSING FOUNDATION PROVIDES MANAGEMENT, ADMINISTRATIVE, AND FINANCIAL SUPPORT TO OVER 120 501(C)(3) SUBSIDIARIES INCLUDING BLUEGRASS RHF HOUSING. THIS GRANT WAS MADE TO ENABLE RHF TO PROVIDE ADDITIONAL SUPPORT TO THOSE RELATED ORGANIZATIONS WHICH ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO CARRY OUT THEIR EXEMPT PURPOSE.
IRS990/Activity2/Expense0423175
IRS990/Activity2/Grants0423175
IRS990/ActivityOrMissionDescription0NURSING AND HOUSING FOR SENIOR CITIZENS
IRS990/AddressPrincipalOfficerUS/AddressLine10911 N STUDEBAKER ROAD
IRS990/AddressPrincipalOfficerUS/City0LONG BEACH
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090815
IRS990/Advertising/ManagementAndGeneral053392
IRS990/Advertising/Total053392
IRS990/AllOtherExpenses/ManagementAndGeneral010099
IRS990/AllOtherExpenses/ProgramServices033011
IRS990/AllOtherExpenses/Total043110
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01550
IRS990/CashNonInterestBearing/EOY01550
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01882
IRS990/ContributionsGrantsPriorYear0650
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09066
IRS990/DeferredRevenue/EOY08114
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0496264
IRS990/DepreciationDepletion/Total0496264
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE QUALITY LIVING FOR SENIOR CITIZENS IN 175 INDEPENDENT LIVING UNITS, 59 ASSISTED LIVING UNITS AND 8 DEMENTIA UNITS IN FLORENCE, KENTUCKY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10COLONIAL HEIGHTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04229468
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04110
IRS990/FeesForServicesAccounting/Total04110
IRS990/FeesForServicesLegal/ManagementAndGeneral02463
IRS990/FeesForServicesLegal/Total02463
IRS990/FeesForServicesManagement/ManagementAndGeneral0328237
IRS990/FeesForServicesManagement/Total0328237
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.20
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/NamePerson0JEAN G DREMSTEDT
IRS990/Form990PartVIISectionA/NamePerson1RAYMOND E EAST
IRS990/Form990PartVIISectionA/NamePerson2DONALD W KING
IRS990/Form990PartVIISectionA/NamePerson3TOM S MASUDA
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINA E POTTER
IRS990/Form990PartVIISectionA/NamePerson5STEWART M SIMINGTON
IRS990/Form990PartVIISectionA/NamePerson6JOHN E TRNKA
IRS990/Form990PartVIISectionA/NamePerson7LAVERNE R JOSEPH
IRS990/Form990PartVIISectionA/NamePerson8DEBORAH J STOUFF
IRS990/Form990PartVIISectionA/NamePerson9RICHARD T WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson10ROBERT R AMBERG
IRS990/Form990PartVIISectionA/NamePerson11STUART J HARTMAN
IRS990/Form990PartVIISectionA/NamePerson12PETER OSCAR PEABODY
IRS990/Form990PartVIISectionA/NamePerson13FRANK ROSSELLO JR
IRS990/Form990PartVIISectionA/NamePerson14MARGARITA GUZMAN
IRS990/Form990PartVIISectionA/NamePerson15VINCENT B MAGNONE
IRS990/Form990PartVIISectionA/NamePerson16NADA BATTAGLIA
IRS990/Form990PartVIISectionA/NamePerson17CHERYL J HOWELL
IRS990/Form990PartVIISectionA/NamePerson18JOHN CLOW
IRS990/Form990PartVIISectionA/NamePerson19CHRISTOPHER MULLEN
IRS990/Form990PartVIISectionA/NamePerson20ANDERS PLETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation798715
IRS990/Form990PartVIISectionA/OtherCompensation820369
IRS990/Form990PartVIISectionA/OtherCompensation922420
IRS990/Form990PartVIISectionA/OtherCompensation1033052
IRS990/Form990PartVIISectionA/OtherCompensation1140092
IRS990/Form990PartVIISectionA/OtherCompensation1221885
IRS990/Form990PartVIISectionA/OtherCompensation1312979
IRS990/Form990PartVIISectionA/OtherCompensation1412681
IRS990/Form990PartVIISectionA/OtherCompensation1528117
IRS990/Form990PartVIISectionA/OtherCompensation1629206
IRS990/Form990PartVIISectionA/OtherCompensation1711548
IRS990/Form990PartVIISectionA/OtherCompensation1810612
IRS990/Form990PartVIISectionA/OtherCompensation1911529
IRS990/Form990PartVIISectionA/OtherCompensation2023544
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7324593
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8125776
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9167942
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10274490
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11203202
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12181701
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13184709
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14158491
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15152436
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16148791
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17123043
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18117736
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19115597
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20170825
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR AND VP
IRS990/Form990PartVIISectionA/Title3DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8CORPORATE SECRETARY
IRS990/Form990PartVIISectionA/Title9VP PROJ DEVELOPMENT
IRS990/Form990PartVIISectionA/Title10SR.VP GEN COUNSEL
IRS990/Form990PartVIISectionA/Title11VP HOUSING OPS
IRS990/Form990PartVIISectionA/Title12VP HEALTHCARE OPS
IRS990/Form990PartVIISectionA/Title13CFO/VP FINANCE
IRS990/Form990PartVIISectionA/Title14DIRECTOR IT, ISO
IRS990/Form990PartVIISectionA/Title15VP TREASURY
IRS990/Form990PartVIISectionA/Title16VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title17ASST CORP SECRETARY
IRS990/Form990PartVIISectionA/Title18DIR RISK MANAGEMENT
IRS990/Form990PartVIISectionA/Title19BUS. APPLICATION MANAGER
IRS990/Form990PartVIISectionA/Title20VP ACQ/PROJ DEV
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0423175
IRS990/GrantsAndSimilarAmntsPriorYear01032518
IRS990/GrantsToDomesticOrgs/ProgramServices0423175
IRS990/GrantsToDomesticOrgs/Total0423175
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06732426
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral043173
IRS990/Insurance/ProgramServices057596
IRS990/Insurance/Total0100769
IRS990/Interest/ProgramServices039824
IRS990/Interest/Total039824
IRS990/InvestmentIncomeCurrentYear048817
IRS990/InvestmentIncome/ExclusionAmount048817
IRS990/InvestmentIncomePriorYear039387
IRS990/InvestmentIncome/TotalRevenueColumn048817
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec07943156
IRS990/LandBuildingsEquipmentBasis016404412
IRS990/LandBuildingsEquipmentBasisNet/BOY08636373
IRS990/LandBuildingsEquipmentBasisNet/EOY08461256
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount08755
IRS990/MiscellaneousRevenue/TotalRevenueColumn08755
IRS990/MissionDescription0TO PROVIDE QUALITY LIVING FOR SENIOR CITIZENS IN 175 INDEPENDENT LIVING UNITS, 59 ASSISTED LIVING UNITS AND 8 DEMENTIA UNITS IN FLORENCE, KENTUCKY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAVERNE JOSEPH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-3796955
IRS990/NetAssetsOrFundBalancesEOY0-2629786
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0111
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0374817
IRS990/Occupancy/Total0374817
IRS990/OfficeExpenses/ManagementAndGeneral018402
IRS990/OfficeExpenses/ProgramServices0130738
IRS990/OfficeExpenses/Total0149140
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04338107
IRS990/OtherAssetsTotal/EOY05303193
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049277
IRS990/OtherEmployeeBenefits/ProgramServices0255907
IRS990/OtherEmployeeBenefits/Total0305184
IRS990/OtherExpensePriorYear02895069
IRS990/OtherExpensesCurrentYear02909211
IRS990/OtherExpenses/Description0RAW FOOD
IRS990/OtherExpenses/Description1BOND FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PURCHASED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral016321
IRS990/OtherExpenses/ManagementAndGeneral118361
IRS990/OtherExpenses/ProgramServices0555987
IRS990/OtherExpenses/ProgramServices1403608
IRS990/OtherExpenses/ProgramServices2241977
IRS990/OtherExpenses/ProgramServices376035
IRS990/OtherExpenses/Total0555987
IRS990/OtherExpenses/Total1419929
IRS990/OtherExpenses/Total2260338
IRS990/OtherExpenses/Total376035
IRS990/OtherLiabilities/BOY0575048
IRS990/OtherLiabilities/EOY0579810
IRS990/OtherRevenueCurrentYear052240
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0FOOD SERVICE INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2BEAUTY SHOP INCOME
IRS990/OtherRevenueMisc/ExclusionAmount029576
IRS990/OtherRevenueMisc/ExclusionAmount110059
IRS990/OtherRevenueMisc/ExclusionAmount23850
IRS990/OtherRevenueMisc/TotalRevenueColumn029576
IRS990/OtherRevenueMisc/TotalRevenueColumn110059
IRS990/OtherRevenueMisc/TotalRevenueColumn23850
IRS990/OtherRevenuePriorYear057777
IRS990/OtherSalariesAndWages/ManagementAndGeneral0348775
IRS990/OtherSalariesAndWages/ProgramServices01445112
IRS990/OtherSalariesAndWages/Total01793887
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral026738
IRS990/PayrollTaxes/ProgramServices0111625
IRS990/PayrollTaxes/Total0138363
IRS990/PensionPlanContributions/ManagementAndGeneral03524
IRS990/PensionPlanContributions/ProgramServices06967
IRS990/PensionPlanContributions/Total010491
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0236792
IRS990/PrepaidExpensesDeferredCharges/EOY044522
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY06629487
IRS990/ProgramServiceRevenue/Description0RENTAL SERVICES
IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description2OTHER SERVICES
IRS990/ProgramServiceRevenuePriorYear06404029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04000354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12623615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25518
IRS990/ProgramServiceRevenue/TotalRevenueColumn04000354
IRS990/ProgramServiceRevenue/TotalRevenueColumn12623615
IRS990/ProgramServiceRevenue/TotalRevenueColumn25518
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges015054
IRS990/ReconcilationRevenueExpenses01152115
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01882
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06629487
IRS990/RevenuesLessExpensesCY01152115
IRS990/RevenuesLessExpensesPriorYear0367451
IRS990/SalariesEtcCurrentYear02247925
IRS990/SalariesEtcPriorYear02206805
IRS990/SavingsAndTempCashInvestments/BOY023030
IRS990/SavingsAndTempCashInvestments/EOY015864
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FOOD SERVICE INCOME/BEAUTY SHOP INCOME/MISC REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0440630
IRS990ScheduleA/GrossInvestmentIncome509/Total0534346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06629487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06404029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06193513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06071133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05906105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031204267

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
$13,829,123
Liabilities
$16,458,909
Net assets
-$2,629,786
Revenue
-
Expenses
$5,580,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.24$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.09$1.23$1.13
2023Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$2.76$12.5$9.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.57$11.0$7.94$7.10$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.0$10.2$8.16$6.93$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$12.8$8.98$8.12$6.51$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$13.7$8.38$8.07$6.28$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$14.6$6.59$7.77$5.87$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$14.7$4.69$7.55$5.97$1.57
2016Summary only. Only limited summary data is available for this year.$17.8$14.6$3.12$7.32$5.61$1.70
2015Detailed filing. Detailed filing data is available for this year.$16.7$15.3$1.42$7.27$5.45$1.82
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.8$0.42$7.01$5.58$1.42
2013Summary only. Only limited summary data is available for this year.$14.6$16.0$1.33$6.87$5.54$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$16.5$2.63$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$17.0$3.80$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$16.3$4.18$5.84