Civic Intelligence

Shepherd Place Inc.

990 • Fiscal year 2019 • EIN 61-1201320

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

2.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

9.87x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$134,428

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 122.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$398,036

Down $1,483 (-0.4%) from 2018

Net Assets

Down

-$688,086

Down $10,173 (-1.5%) from 2018

Liabilities

Up

$1,086,122

Up $8,690 (+0.8%) from 2018

Revenue

Up

$110,082

Up $10,208 (+10%) from 2018

Expenses

Up

$120,255

Up $1,043 (+0.9%) from 2018

Net Income

Up

-$10,173

Up $9,165 (+47%) from 2018

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

2019

Assets$398,036
Liabilities$1,086,122
Net Assets-$688,086

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

2019

Revenue$110,082
Expenses$120,255
Net Income-$10,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$110,082
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$352,872$332,197▼ $20,675
Savings and Temporary Cash Investments$5,279$17,067▲ $11,788
Total Assets$399,519$398,036▼ $1,483
Other Assets Total$41,368$48,772▲ $7,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,800$1,061,800→ $0
Accounts Payable and Accrued Expenses$10,198$18,723▲ $8,525
Other Liabilities$5,434$5,599▲ $165
Total Liabilities$1,077,432$1,086,122▲ $8,690
Net Assets / Fund Balance
Unrestricted Net Assets$-677,913$-688,086▼ $10,173
Total Net Assets Fund Balance$-677,913$-688,086▼ $10,173
Total Liabilities and Net Assets / Fund Balance$399,519$398,036▼ $1,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,197$695,237$987,434
Land$40,000-$40,000
Equipment$0$38,477$38,477
Other Assets Org$47--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Malcolm RatchfordExecutive Director (thru Oct.)$134,428$134,428
Bridgett RiceInterim Executive Director (beg Oct.)$130,003$130,003

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
$62,158
Program Service Revenue
$46,959
Investment Income
$84
Other Revenue
$881
Change in Net Assets
$-10,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,082
Total Revenue per Form 990
$110,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,255
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
Occupancy$38,218--$38,218
Fees for Services Management-$33,990-$33,990
Depreciation Depletion$20,675--$20,675
Office Expenses$8,910$1,563-$10,473
Fees for Services Accounting-$9,060-$9,060
Insurance$4,326--$4,326
All Other Expenses$1,335$968-$2,303
Other Expenses$1,070--$1,070
Travel$140--$140
Total Functional Expenses$74,674$45,581$0$120,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,255
Total Expenses per Audited Statements$120,255
Total Expenses per Form 990$120,255
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$5,599
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
Sharon Price
Title
Executive Director
Phone
8592334600
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Price
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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IRS990/PYOtherRevenueAmt0769
IRS990/PYProgramServiceRevenueAmt040732
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0516849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100552
IRS990ScheduleA/Total509Grp/TotalAmt0516849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987434
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110082
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/TotalBookValueLandBuildingsAmt0332197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048772
IRS990ScheduleD/TotalExpensesPerForm990Amt0120255
IRS990ScheduleD/TotalLiabilityAmt05599
IRS990ScheduleD/TotalRevenuePerForm990Amt0110082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120255
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

Document Assets

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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