Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.89x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$195,544
Down $5,661 (-2.8%) from 2013
Net Assets
-$173,145
No earlier filing loaded for comparison.
Liabilities
Up$368,689
Up $11,199 (+3.1%) from 2013
Revenue And Expenses
Revenue
Up$56,950
Up $2,288 (+4.2%) from 2013
Expenses
Up$73,810
Up $5,277 (+7.7%) from 2013
Net Income
Down-$16,860
Down $2,989 (-22%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Dec 23, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $56,950
Mission and Program Overview
Mission
The exempt organization provides housing for the mentally challenged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED | $0 | $64,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROZ HILL | Chairman | PT | $0 | - | - |
| VINCE NEALEY | Vice-Chairman | PT | $0 | - | - |
| KIM HARMON | Secretary/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 61-1146626
- Phone
- 2707652605
Signing Officer
- Name
- Officer
- Title
- Officer
- Phone
- 2707652605
- Signed
- 2014-12-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William G Carroll
- Phone
- 5025851600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2. Total to form 990-ez, line 14: 37,079.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 972.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,476. Description: other expenses. Amount: 25,603.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative. Amount: 8,912. Description: taxes & insurance. Amount: 5,393. Description: interest. Amount: 22,426. Total to form 990-ez, line 16: 36,731.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: restricted deposits and fund reserves. Beg. Of year amount: 7,085. End of year amount: 8,930. Description: accounts receivable. Beg. Of year amount: 249. End of year amount: 722.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 84,087. End of year amount: 102,135. Description: mortgage payable. Beg. Of year amount: 271,610. End of year amount: 264,731. Description: tenant security deposits. Beg. Of year amount: 1,793. End of year amount: 1,823.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BUSINESS MANAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2707652605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 107 CRANES ROOST COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ELIZABETHTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 42701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6321 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16860 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56950 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 191047 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 179571 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -156285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -173145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -156285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -173145 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROZ HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCE NEALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7334 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9652 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36731 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 972 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 357490 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 368689 |
| 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 | 73810 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64898 |
| IRS990EZ/TotalRevenueAmt | 0 | 56950 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 37,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,476. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 8,912. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 5,393. DESCRIPTION: INTEREST. AMOUNT: 22,426. TOTAL TO FORM 990-EZ, LINE 16: 36,731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RESTRICTED DEPOSITS AND FUND RESERVES. BEG. OF YEAR AMOUNT: 7,085. END OF YEAR AMOUNT: 8,930. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 84,087. END OF YEAR AMOUNT: 102,135. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 271,610. END OF YEAR AMOUNT: 264,731. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 1,823. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707652605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRAUCHVIEW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAU |
| ReturnHeader/Filer/EIN | 0 | 611146626 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707652605 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 CRANES ROOST COURT |
| ReturnHeader/Filer/USAddress/City | 0 | ELIZABETHTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611191655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STROTHMAN & COMPANY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 325 W MAIN ST SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 402024251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025851600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G CARROLL |
| ReturnHeader/ReturnTs | 0 | 2015-01-13T12:39:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,544
- Liabilities
- $368,689
- Net assets
- -$173,145
- Revenue
- $56,950
- Expenses
- $73,810
- Net income
- -$16,860