Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$152,044
Down $12,503 (-7.6%) from 2019
Net Assets
Down-$262,965
Down $7,146 (-2.8%) from 2019
Liabilities
Down$415,009
Down $5,357 (-1.3%) from 2019
Revenue
Up$57,666
Up $242 (+0.4%) from 2019
Expenses
Down$64,812
Down $16,548 (-20%) from 2019
Net Income
Up-$7,146
Up $16,790 (+70%) from 2019
The exempt organization provides housing for the mentally challenged
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR MENTALLY CHALLENGED | $0 | $52,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY LOGSDON | Chairman | PT | $0 | - | - |
| BONNIE CECIL | Vice-Chairman | PT | $0 | - | - |
| ALFREDA WEEDMAN | Secretary/Treasurer | PT | $0 | - | - |
“Description: interest income. Amount: 5.”
“Description: depreciation. Amount: 11,367. Description: contracts. Amount: 4,407. Description: interest. Amount: 17,953. Description: insurance. Amount: 6,082. Description: administrative. Amount: 3,883. Description: bad debt. Amount: 221. Total to form 990-ez, line 16: 43,913.”
“Description: prepaid expenses. Beg. Of year amount: 129. End of year amount: 77. Description: accounts receivable. Beg. Of year amount: 223. End of year amount: 1,818. Description: replacement reserve. Beg. Of year amount: 10,069. End of year amount: 12,251. Description: tenant security deposits. Beg. Of year amount: 1,410. End of year amount: 1,945.”
“Description: secured mortgages/notes payable to unrelated parties. Beg. Of year amount: 208,254. End of year amount: 195,916. Description: tenant security deposits. Beg. Of year amount: 1,410. End of year amount: 1,945. Description: current portion of long-term debt. Beg. Of year amount: 11,344. End of year amount: 12,329. Description: accounts payable. Beg. Of year amount: 198,453. End of year amount: 203,956. Description: deferred revenue. Beg. Of year amount: 905. End of year amount: 863.”
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 | BUSINESS MANAGER |
| 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 | 7060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5804 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152044 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57666 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 145656 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 134288 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -255819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -262965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -255819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -262965 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15095 |
| 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 | DOROTHY LOGSDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BONNIE CECIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALFREDA WEEDMAN |
| 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 | 11831 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16091 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43913 |
| 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 | 57661 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR MENTALLY CHALLENGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52192 |
| 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 | 420366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 415009 |
| 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 | 64812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52192 |
| IRS990EZ/TotalRevenueAmt | 0 | 57666 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8154 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 295979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,367. DESCRIPTION: CONTRACTS. AMOUNT: 4,407. DESCRIPTION: INTEREST. AMOUNT: 17,953. DESCRIPTION: INSURANCE. AMOUNT: 6,082. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,883. DESCRIPTION: BAD DEBT. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 43,913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 129. END OF YEAR AMOUNT: 77. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 1,818. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 10,069. END OF YEAR AMOUNT: 12,251. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 1,945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURED MORTGAGES/NOTES PAYABLE TO UNRELATED PARTIES. BEG. OF YEAR AMOUNT: 208,254. END OF YEAR AMOUNT: 195,916. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 1,945. DESCRIPTION: CURRENT PORTION OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 11,344. END OF YEAR AMOUNT: 12,329. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 198,453. END OF YEAR AMOUNT: 203,956. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 905. END OF YEAR AMOUNT: 863. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707652605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-27 |
| 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 | 611191655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROTHMAN & COMAPNY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 325 W MAIN ST SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402024251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025851600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES STEVISON |
| ReturnHeader/ReturnTs | 0 | 2021-02-03T09:44:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.