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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$146,378
Down $5,666 (-3.7%) from 2020
Net Assets
Down-$272,195
Down $9,230 (-3.5%) from 2020
Liabilities
Up$418,573
Up $3,564 (+0.9%) from 2020
Revenue
Up$58,443
Up $777 (+1.3%) from 2020
Expenses
Up$67,673
Up $2,861 (+4.4%) from 2020
Net Income
Down-$9,230
Down $2,084 (-29%) from 2020
The exempt organization provides housing for the mentally challenged
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR MENTALLY CHALLENGED | $0 | $60,455 |
| 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: 3.”
“Description: other income. Amount: 243.”
“Description: depreciation. Amount: 11,311. Description: contracts. Amount: 5,114. Description: interest. Amount: 17,087. Description: insurance. Amount: 3,925. Description: administrative. Amount: 3,853. Total to form 990-ez, line 16: 41,290.”
“Description: prepaid expenses. Beg. Of year amount: 77. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 1,818. End of year amount: 830. Description: replacement reserve. Beg. Of year amount: 12,251. End of year amount: 14,436. Description: tenant security deposits. Beg. Of year amount: 1,945. End of year amount: 2,162.”
“Description: secured mortgages/notes payable to unrelated parties. Beg. Of year amount: 195,916. End of year amount: 182,509. Description: tenant security deposits. Beg. Of year amount: 1,945. End of year amount: 2,162. Description: current portion of long-term debt. Beg. Of year amount: 12,329. End of year amount: 13,405. Description: accounts payable. Beg. Of year amount: 203,956. End of year amount: 219,187. Description: deferred revenue. Beg. Of year amount: 863. End of year amount: 1,310.”
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 | 1665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5973 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4902 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146378 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58443 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 134288 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122977 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -262965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -272195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -262965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -272195 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21481 |
| 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 | 16091 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17428 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41290 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 243 |
| 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 | 58197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR MENTALLY CHALLENGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60455 |
| 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 | 415009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 418573 |
| 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 | 67673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60455 |
| IRS990EZ/TotalRevenueAmt | 0 | 58443 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8154 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 288442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 288442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,311. DESCRIPTION: CONTRACTS. AMOUNT: 5,114. DESCRIPTION: INTEREST. AMOUNT: 17,087. DESCRIPTION: INSURANCE. AMOUNT: 3,925. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,853. TOTAL TO FORM 990-EZ, LINE 16: 41,290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 77. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,818. END OF YEAR AMOUNT: 830. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 12,251. END OF YEAR AMOUNT: 14,436. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,945. END OF YEAR AMOUNT: 2,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURED MORTGAGES/NOTES PAYABLE TO UNRELATED PARTIES. BEG. OF YEAR AMOUNT: 195,916. END OF YEAR AMOUNT: 182,509. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,945. END OF YEAR AMOUNT: 2,162. DESCRIPTION: CURRENT PORTION OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 12,329. END OF YEAR AMOUNT: 13,405. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 203,956. END OF YEAR AMOUNT: 219,187. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 863. END OF YEAR AMOUNT: 1,310. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 | 2022-01-10 |
| 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 | 2022-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES STEVISON |
| ReturnHeader/ReturnTs | 0 | 2022-01-26T07:39:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HILLMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.