Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
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
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$193,927
Down $1,617 (-0.8%) from 2014
Net Assets
Down-$190,401
Down $17,256 (-10.0%) from 2014
Liabilities
Up$384,328
Up $15,639 (+4.2%) from 2014
Revenue
Down$56,812
Down $138 (-0.2%) from 2014
Expenses
Up$74,068
Up $258 (+0.3%) from 2014
Net Income
Down-$17,256
Down $396 (-2.3%) from 2014
The exempt organization provides housing for the mentally challenged
The exempt organization provides housing for the mentally challenged.
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED. | $0 | $62,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROZ HILL | Chairman | PT | $0 | - | - |
| VINCE NEALY | Vice-Chairman | PT | $0 | - | - |
| KIM HARMON | Secretary/Treasurer | PT | $0 | - | - |
| DAN SIMPSON | CEO Communicare, Inc. | - | $0 | - | - |
“Description: interest. Amount: 2. Total to form 990-ez, line 14: 38,227.”
“Description: misc revenue. Amount: 355.”
“Description: depreciation. Amount: 11,667. Description: other expenses. Amount: 26,560.”
“Description: interest on mortgage payable. Amount: 21,837. Description: insurance. Amount: 4,081. Description: bad debt. Amount: 1,282. Total to form 990-ez, line 16: 27,200.”
“Description: security deposit ac. Beg. Of year amount: 2,315. End of year amount: 2,316. Description: ar. Beg. Of year amount: 722. End of year amount: 1,038. Description: reserve. Beg. Of year amount: 5,943. End of year amount: 7,936. Description: insurance escrow. Beg. Of year amount: 672. End of year amount: 673.”
“Description: ap. Beg. Of year amount: 102,135. End of year amount: 125,563. Description: mortgage. Beg. Of year amount: 257,257. End of year amount: 249,138. Description: other liabilities. Beg. Of year amount: 9,297. End of year amount: 9,627.”
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 | DEBBIE DITTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2707652605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 CRANES ROOST COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3868 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5602 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56812 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 179571 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 178096 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -173145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -190401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -173145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -190401 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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 | ROZ HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCE NEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO COMMUNICARE, INC. |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11963 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27200 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 355 |
| 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 | 56455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62603 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3039 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 368689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 384328 |
| 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 | 74068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62603 |
| IRS990EZ/TotalRevenueAmt | 0 | 56812 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 276128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 38,227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC REVENUE. AMOUNT: 355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,667. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 21,837. DESCRIPTION: INSURANCE. AMOUNT: 4,081. DESCRIPTION: BAD DEBT. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 27,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSIT AC. BEG. OF YEAR AMOUNT: 2,315. END OF YEAR AMOUNT: 2,316. DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 722. END OF YEAR AMOUNT: 1,038. DESCRIPTION: RESERVE. BEG. OF YEAR AMOUNT: 5,943. END OF YEAR AMOUNT: 7,936. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 672. END OF YEAR AMOUNT: 673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: AP. BEG. OF YEAR AMOUNT: 102,135. END OF YEAR AMOUNT: 125,563. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 257,257. END OF YEAR AMOUNT: 249,138. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 9,297. END OF YEAR AMOUNT: 9,627. |
| 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO COMMUNICARE, INC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707652605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAUCHVIEW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAU |
| ReturnHeader/Filer/EIN | 0 | 611146626 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707652605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 CRANES ROOST COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351178661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2650 EASTPOINT PKWY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5029923500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE A MERRILL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-01T18:26:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.