Civic Intelligence

Shepherd Place Inc.

990 • Fiscal year 2018 • EIN 61-1201320

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
710 West High StreetLexington, KY 40508

(859) 233-4600

Siviq Scores

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

Liabilities / Assets

98th percentile

2.70x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$128,941

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 129.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$399,519

Down $17,290 (-4.1%) from 2017

Net Assets

Down

-$677,913

Down $19,338 (-2.9%) from 2017

Liabilities

Up

$1,077,432

Up $2,048 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$99,874

Down $1,747 (-1.7%) from 2017

Expenses

Up

$119,212

Up $5,912 (+5.2%) from 2017

Net Income

Down

-$19,338

Down $7,659 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$399,519
Liabilities$1,077,432
Net Assets-$677,913
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$99,874
Expenses$119,212
Net Income-$19,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$99,874
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.

Operate apartment facility for the elderly & handicapped located in carlisle, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,547$352,872▼ $20,675
Savings and Temporary Cash Investments$9,216$5,279▼ $3,937
Accounts Receivable$1,518$0▼ $1,518
Total Assets$416,809$399,519▼ $17,290
Other Assets Total$32,528$41,368▲ $8,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,800$1,061,800→ $0
Accounts Payable and Accrued Expenses$9,225$10,198▲ $973
Other Liabilities$4,359$5,434▲ $1,075
Total Liabilities$1,075,384$1,077,432▲ $2,048
Net Assets / Fund Balance
Unrestricted Net Assets$-658,575$-677,913▼ $19,338
Total Net Assets Fund Balance$-658,575$-677,913▼ $19,338
Total Liabilities and Net Assets / Fund Balance$416,809$399,519▼ $17,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,872$674,562$987,434
Land$40,000-$40,000
Equipment$0$38,477$38,477
Other Assets Org$47--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Malcolm RatchfordExecutive Director$128,941$128,941

Board Members and Trustees

NameTitle
Michele LeeBoard Chairman
Art CrosbyBoard Member
DAVID O'NEILLBoard Member
Debra Jones-relfordBoard Member
Judy BussellBoard Member
Tyrona NelsonBoard Member
Ann VailBoard Secretary
Joshua LewisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,314
Program Service Revenue
$40,732
Investment Income
$59
Other Revenue
$769
Change in Net Assets
$-19,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,874
Total Revenue per Form 990
$99,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$35,244-$35,244
Occupancy$34,573--$34,573
Depreciation Depletion$20,675--$20,675
Fees for Services Accounting-$8,960-$8,960
Fees for Services Other$8,100--$8,100
Insurance$4,326--$4,326
All Other Expenses$674$1,430-$2,104
Office Expenses-$1,057-$1,057
Other Expenses-$947-$947
Advertising-$651-$651
Travel$274--$274
Total Functional Expenses$68,622$50,590$0$119,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,212
Total Expenses per Audited Statements$119,212
Total Expenses per Form 990$119,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is shared with the board of directors before it is filed with the internal revenue service. The executive director of the organization and the finance director of community action council for lexington-fayette, bourbon, harrison and nicholas counties also review and approve the form 990 before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members 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. Any individual with an actual or perceived conflict of interest is recused from discussion and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherd Place Inc
EIN
61-1201320
Phone
8592334600
Address
710 WEST HIGH STREET, LEXINGTON, KY 40508

Signing Officer

Name
Bridgett Rice
Title
Interim Executive Director
Phone
8592334600
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Rice
Formed
1991
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0113300
IRS990/PYOtherRevenueAmt01003
IRS990/PYProgramServiceRevenueAmt051101
IRS990/PYRevenuesLessExpensesAmt0-11679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0505773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098922
IRS990ScheduleA/Total509Grp/TotalAmt0505773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505935
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987434
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0119212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041368
IRS990ScheduleD/TotalExpensesPerForm990Amt0119212
IRS990ScheduleD/TotalLiabilityAmt05434
IRS990ScheduleD/TotalRevenuePerForm990Amt099874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE FINANCE DIRECTOR OF COMMUNITY ACTION COUNCIL FOR LEXINGTON-FAYETTE, BOURBON, HARRISON AND NICHOLAS COUNTIES ALSO REVIEW AND APPROVE THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS 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. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE WINTERCARE ENERGY FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY ACTION COUNCIL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610650121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311095072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800747561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMBAT POVERTY THROUGH COMMUNITY PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENERGY ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0710 WEST HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1710 WEST HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2710 WEST HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240508

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,519
Liabilities
$1,077,432
Net assets
-$677,913
Revenue
$99,874
Expenses
$119,212
Net income
-$19,338
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