Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 61-1130404 • 501(c)3 • Lexington, KY
Profile
The organization provides low income housing for potentially homeless persons who are mentally disadvantaged.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$278,223
Down $10,803 (-3.7%) from 2015
Liabilities
Down$55,671
Down $163 (-0.3%) from 2015
Net Assets
Down$222,552
Down $10,640 (-4.6%) from 2015
Revenue
Up$101,655
Up $5,892 (+6.2%) from 2015
Expenses
Down$112,295
Down $13,059 (-10%) from 2015
Net Income
Up-$10,640
Up $18,951 (+64%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization provides low income housing for potentially homeless persons who are mentally disadvantaged.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW INCOME HOUSING FOR UP TO SEVENTEEN POTENTIALLY HOMELESS AND MENTALLY DISADVANTAGED PERSONS | $0 | $62,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM BUNNELL | President | - | $0 | - | - |
| GARY PRICE | Secretary | - | $0 | - | - |
| STEVE SHANNON | Vice President | - | $0 | - | - |
| MICHAEL FOLEY | Treasurer | - | $0 | - | - |
“Kind and location of property: 375 & 379 s. Broadway & 1557 bluebird. Amount: 75,765.”
“Description: office expense. Amount: 4,814. Description: payroll tax expense. Amount: 3,018. Description: state unemployment expense. Amount: 247. Description: bank charges. Amount: 21. Description: postage. Amount: 180. Description: retirement fund. Amount: 2,400. Description: depreciation. Amount: 11,171. Description: electricity. Amount: 9,714. Description: exterminating. Amount: 300. Description: insurance. Amount: 15,298. Description: miscellaneous expenses. Amount: 3,851. Description: water, sewer & landfill. Amount: 6,403. Description: natural gas. Amount: 2,567. Description: repairs. Amount: 5,138. Description: supplies. Amount: 3,319. Description: telephone. Amount: 2,296. Description: workmans comp insurance. Amount: 2,102. Total to form 990-ez, line 16: 72,839.”
“Description: other depreciable assets. Beg. Of year amount: 273,087. End of year amount: 262,673.”
“Description: mortgages payable. Beg. Of year amount: 54,373. End of year amount: 54,373. Description: payroll tax liabilities. Beg. Of year amount: 1,461. End of year amount: 1,298.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RFH PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592311800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WEST VINE STREET SUITE 800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25890 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10640 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 289026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101655 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75765 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233192 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 222552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 222552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM BUNNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 273087 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 262673 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72839 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR POTENTIALLY HOMELESS PERSONS WHO ARE MENTALLY DISADVANTAGED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW INCOME HOUSING FOR UP TO SEVENTEEN POTENTIALLY HOMELESS AND MENTALLY DISADVANTAGED PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62159 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39456 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55834 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112295 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62159 |
| IRS990EZ/TotalRevenueAmt | 0 | 101655 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113981 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 394475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114111 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: 375 & 379 S. BROADWAY & 1557 BLUEBIRD. AMOUNT: 75,765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,814. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,018. DESCRIPTION: STATE UNEMPLOYMENT EXPENSE. AMOUNT: 247. DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: POSTAGE. AMOUNT: 180. DESCRIPTION: RETIREMENT FUND. AMOUNT: 2,400. DESCRIPTION: DEPRECIATION. AMOUNT: 11,171. DESCRIPTION: ELECTRICITY. AMOUNT: 9,714. DESCRIPTION: EXTERMINATING. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 15,298. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,851. DESCRIPTION: WATER, SEWER & LANDFILL. AMOUNT: 6,403. DESCRIPTION: NATURAL GAS. AMOUNT: 2,567. DESCRIPTION: REPAIRS. AMOUNT: 5,138. DESCRIPTION: SUPPLIES. AMOUNT: 3,319. DESCRIPTION: TELEPHONE. AMOUNT: 2,296. DESCRIPTION: WORKMANS COMP INSURANCE. AMOUNT: 2,102. TOTAL TO FORM 990-EZ, LINE 16: 72,839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 273,087. END OF YEAR AMOUNT: 262,673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 54,373. END OF YEAR AMOUNT: 54,373. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,461. END OF YEAR AMOUNT: 1,298. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL D FOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592311800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANAAN HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANA |
| ReturnHeader/Filer/EIN | 0 | 611130404 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592552611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 379 S BROADWAY PARK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 405042608 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 064E5B4FF9391FCFA7866197FDDBB04A547B516C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2FC4E81123FDC430BE5B34544DCCB1A1EC18746 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.166.169.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201518594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RFH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WEST VINE STREET STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 405071812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592311800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D FOLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-25T15:18:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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