Civic Intelligence

Shepherd Place Inc.

990 • Fiscal year 2011 • EIN 61-1201320

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

PO Box 1161040576
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$554,069

No earlier filing loaded for comparison.

Net Assets

-$518,335

No earlier filing loaded for comparison.

Liabilities

$1,072,404

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$133,670

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $554,069Liabilities 2011: $1,072,404Net Assets 2011: -$518,3352011Assets 2012: $533,869Liabilities 2012: $1,071,072Net Assets 2012: -$537,2032012Assets 2013: $505,343Liabilities 2013: $1,070,432Net Assets 2013: -$565,0892013Assets 2014: $478,842Liabilities 2014: $1,080,377Net Assets 2014: -$601,5352014Assets 2015: $471,630Liabilities 2015: $1,076,766Net Assets 2015: -$605,1362015Assets 2016: $423,086Liabilities 2016: $1,069,982Net Assets 2016: -$646,8962016Assets 2017: $416,809Liabilities 2017: $1,075,384Net Assets 2017: -$658,5752017Assets 2018: $399,519Liabilities 2018: $1,077,432Net Assets 2018: -$677,9132018Assets 2019: $398,036Liabilities 2019: $1,086,122Net Assets 2019: -$688,0862019Assets 2020: $390,583Liabilities 2020: $1,089,520Net Assets 2020: -$698,9372020Assets 2021: $364,152Liabilities 2021: $1,072,023Net Assets 2021: -$707,8712021Assets 2022: $356,822Liabilities 2022: $1,086,212Net Assets 2022: -$729,3902022Assets 2023: $333,152Liabilities 2023: $1,097,877Net Assets 2023: -$764,7252023Assets 2024: $299,760Liabilities 2024: $1,085,619Net Assets 2024: -$785,8592024

Highlighted filing

2011

Assets$554,069
Liabilities$1,072,404
Net Assets-$518,335

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $133,6702011Expenses 2012: $120,8512012Expenses 2013: $129,9622013Revenue 2014: $98,948Expenses 2014: $135,394Net Income 2014: -$36,4462014Revenue 2015: $100,578Expenses 2015: $104,179Net Income 2015: -$3,6012015Revenue 2016: $104,914Expenses 2016: $146,674Net Income 2016: -$41,7602016Revenue 2017: $101,621Expenses 2017: $113,300Net Income 2017: -$11,6792017Revenue 2018: $99,874Expenses 2018: $119,212Net Income 2018: -$19,3382018Revenue 2019: $110,082Expenses 2019: $120,255Net Income 2019: -$10,1732019Revenue 2020: $114,344Expenses 2020: $125,195Net Income 2020: -$10,8512020Revenue 2021: $126,026Expenses 2021: $134,960Net Income 2021: -$8,9342021Revenue 2022: $127,002Expenses 2022: $148,521Net Income 2022: -$21,5192022Revenue 2023: $135,218Expenses 2023: $170,553Net Income 2023: -$35,3352023Revenue 2024: $152,670Expenses 2024: $173,804Net Income 2024: -$21,1342024

Highlighted filing

2011

Revenue-
Expenses$133,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$100,951
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

Filing and Contact Details

Filer

EIN
61-1201320
Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04942
IRS990/AccountsPayableAccruedExpenses/EOY06619
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 11610
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040576
IRS990/Advertising/ManagementAndGeneral0640
IRS990/Advertising/Total0640
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear056399
IRS990/ContributionsGrantsPriorYear078615
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices028860
IRS990/DepreciationDepletion/Total028860
IRS990/DescribedIn501C301
IRS990/Description0HOUSING - TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED LOCATED IN CARLISE, KY. PROVIDED 20 HOUSING UNITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense082429
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06475
IRS990/FeesForServicesAccounting/Total06475
IRS990/FeesForServicesManagement/ManagementAndGeneral08664
IRS990/FeesForServicesManagement/Total08664
IRS990/FeesForServicesOther/ManagementAndGeneral027343
IRS990/FeesForServicesOther/ProgramServices017580
IRS990/FeesForServicesOther/Total044923
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0GENTRY LARUE
IRS990/Form990PartVIISectionA/NamePerson1MICHELE LEE
IRS990/Form990PartVIISectionA/NamePerson2MARJORIE KELLER
IRS990/Form990PartVIISectionA/NamePerson3JOSHUA LEWIS
IRS990/Form990PartVIISectionA/NamePerson4TYRONA NELSON
IRS990/Form990PartVIISectionA/NamePerson5LILLIAN GENTRY
IRS990/Form990PartVIISectionA/NamePerson6ART CROSBY
IRS990/Form990PartVIISectionA/NamePerson7PAT LEFLER
IRS990/Form990PartVIISectionA/NamePerson8JUDY BUSSELL
IRS990/Form990PartVIISectionA/NamePerson9JEANE O'NEAL
IRS990/Form990PartVIISectionA/NamePerson10JACK BURCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1018108
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10136687
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants056399
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0100951
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear040
IRS990/InvestmentIncome/ExclusionAmount040
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/TotalRevenueColumn040
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0549279
IRS990/LandBuildingsEquipmentBasis01065911
IRS990/LandBuildingsEquipmentBasisNet/BOY0545492
IRS990/LandBuildingsEquipmentBasisNet/EOY0516632
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01061800
IRS990/MortNotesPyblSecuredInvestProp/EOY01061800
IRS990/NameOfPrincipalOfficerPerson0JACK BURCH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-485616
IRS990/NetAssetsOrFundBalancesEOY0-518335
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022332
IRS990/Occupancy/Total022332
IRS990/OfficeExpenses/ManagementAndGeneral02310
IRS990/OfficeExpenses/ProgramServices013003
IRS990/OfficeExpenses/Total015313
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030787
IRS990/OtherAssetsTotal/EOY035072
IRS990/OtherExpensePriorYear0140165
IRS990/OtherExpensesCurrentYear0133670
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description2MISCELLANEOUS TAXES
IRS990/OtherExpenses/Description3OTHER RENTING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02907
IRS990/OtherExpenses/ManagementAndGeneral12655
IRS990/OtherExpenses/ManagementAndGeneral2247
IRS990/OtherExpenses/ProgramServices0654
IRS990/OtherExpenses/Total02907
IRS990/OtherExpenses/Total12655
IRS990/OtherExpenses/Total2654
IRS990/OtherExpenses/Total3247
IRS990/OtherLiabilities/BOY04058
IRS990/OtherLiabilities/EOY03985
IRS990/OtherRevenueCurrentYear02046
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SECURITY DEPOSITS
IRS990/OtherRevenueMisc/Description1VENDING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01320
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1726
IRS990/OtherRevenueMisc/TotalRevenueColumn01320
IRS990/OtherRevenueMisc/TotalRevenueColumn1726
IRS990/OtherRevenuePriorYear02534
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY042466
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear039113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042466
IRS990/ProgramServiceRevenue/TotalRevenueColumn042466
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32719
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue042466
IRS990/RevenuesLessExpensesCY0-32719
IRS990/RevenuesLessExpensesPriorYear0-19872
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY08905
IRS990/SavingsAndTempCashInvestments/EOY02365
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0610650121
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAC FOR LEXINGTON-FAYETTE COUNTY BOURBON HARRISON AND NICHOLAS COUNTIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0457598
IRS990ScheduleD/Buildings/Depreciation0382490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0840088
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation011441
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011441
IRS990ScheduleD/ExcessOrDeficitForYear0-32719
IRS990ScheduleD/ExcessOrDeficitPerFS0-32719
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0133670
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE IS NOT AMOUNT TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/OtherAssets/BookValue07380
IRS990ScheduleD/OtherAssets/BookValue123707
IRS990ScheduleD/OtherAssets/BookValue23985
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue019034
IRS990ScheduleD/OtherLandBuildings/Depreciation0155348
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0174382
IRS990ScheduleD/OtherLiabilities/Amount03985
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0100951
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets035072
IRS990ScheduleD/TotalExpenses0133670
IRS990ScheduleD/TotalExpensesPerForm9900133670
IRS990ScheduleD/TotalOfAmounts03985
IRS990ScheduleD/TotalOfBookValueLandBuildings0516632
IRS990ScheduleD/TotalRevenue0100951
IRS990ScheduleD/TotalRevenuePerForm9900100951
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0133670
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0100951
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0136687
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011066
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JACK BURCH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07042
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0154795
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGER, FISCAL OPERATIONS, AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBER ARE REQUIRED TO DISCLOSE ALL CONFLICTS PRIOR TO A VOTE ON A FINANCIALLY RELATED MATTER. MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY ENERGY RELATED INVESTMENTS IN ACCORDANCE WITH THE APPLICABLE KENTUCKY ADMINISTRATIVE REGULATION
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT COMMITTEE ISSUES A REQUEST FOR PROPOSAL AND SELECTS AN AUDITOR BASED ON RESPONSES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XII, LINE 21C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 11610
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LEXINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode040576
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0610650121
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY ACTION COUNCIL OF LEXINGTON-FAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMBAT POVERTY THROUGH COMMUNITY PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11610
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$1.09$0.79$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$1.10$0.76$0.14$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$1.09$0.73$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.07$0.71$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$1.09$0.70$0.11$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.09$0.69$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$1.08$0.68$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$1.08$0.66$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.07$0.65$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.08$0.61$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.08$0.60$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.07$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.07$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.07$0.52$0.13