Civic Intelligence

Shepherd Place Inc.

990 • Fiscal year 2022 • EIN 61-1201320

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

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

3.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

8.55x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$175,883

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 138.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$356,822

Down $7,330 (-2.0%) from 2021

Net Assets

Down

-$729,390

Down $21,519 (-3.0%) from 2021

Liabilities

Up

$1,086,212

Up $14,189 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$127,002

Up $976 (+0.8%) from 2021

Expenses

Up

$148,521

Up $13,561 (+10%) from 2021

Net Income

Down

-$21,519

Down $12,585 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$356,822
Liabilities$1,086,212
Net Assets-$729,390
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$127,002
Expenses$148,521
Net Income-$21,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$127,002
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$290,847$270,171▼ $20,676
Savings and Temporary Cash Investments$4,548$26,147▲ $21,599
Accounts Receivable-$1,149-
Prepaid Expenses and Deferred Charges$2,076$403▼ $1,673
Total Assets$364,152$356,822▼ $7,330
Other Assets Total$66,681$58,952▼ $7,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,800$1,061,800→ $0
Accounts Payable and Accrued Expenses$5,100$16,132▲ $11,032
Other Liabilities$5,123$5,468▲ $345
Deferred Revenue-$2,812-
Total Liabilities$1,072,023$1,086,212▲ $14,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-707,871$-729,390▼ $21,519
Total Net Assets Fund Balance$-707,871$-729,390▼ $21,519
Total Liabilities and Net Assets / Fund Balance$364,152$356,822▼ $7,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,171$757,263$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
David Neil BedwellChief Financial Officer$76,311$76,311

Board Members and Trustees

NameTitle
Denise BeattyBoard Chair
Art CrosbyBoard Member
Daniel MurphyBoard Member
Kimberly BairdBoard Member
Richard HeineBoard Member
Joshua LewisBoard Member (thru Oct. 2021)
Sharon PriceExecutive Director
Michele LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,975
Program Service Revenue
$56,193
Investment Income
$41
Other Revenue
$793
Change in Net Assets
$-21,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,002
Total Revenue per Form 990
$127,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,521
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$56,716--$56,716
Fees for Services Management$25,274$24,296-$49,570
Depreciation Depletion$20,675--$20,675
Fees for Services Accounting-$8,013-$8,013
Office Expenses$3,114$2,651-$5,765
Insurance$4,801--$4,801
Travel$994--$994
Fees for Services Legal-$450-$450
Other Expenses-$258-$258
All Other Expenses-$206-$206
Total Functional Expenses$111,574$36,947$0$148,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,521
Total Expenses per Audited Statements$148,521
Total Expenses per Form 990$148,521
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$5,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 project 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
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Price
Formed
1991
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Karl Eck CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 530 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0134960
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt043471
IRS990/PYRevenuesLessExpensesAmt0-8934
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0577045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099815
IRS990ScheduleA/Total509Grp/TotalAmt0577045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987434
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058952
IRS990ScheduleD/TotalExpensesPerForm990Amt0148521
IRS990ScheduleD/TotalLiabilityAmt05468
IRS990ScheduleD/TotalRevenuePerForm990Amt0127002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175883
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 PROJECT 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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,822
Liabilities
$1,086,212
Net assets
-$729,390
Revenue
$127,002
Expenses
$148,521
Net income
-$21,519
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