Civic Intelligence

Willow Apartments Group Home Incorporated

990 • Fiscal year 2023 • EIN 61-1228984

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileN/A
425 Broadway Suite 201Paducah, KY 42001

(270) 442-7121

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$237,358

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 144.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$263,090

Up $11,643 (+4.6%) from 2022

Net Assets

Down

$94,974

Down $73,674 (-44%) from 2022

Liabilities

Up

$168,116

Up $85,317 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$164,382

Up $37,762 (+30%) from 2022

Expenses

Up

$238,056

Up $16,774 (+7.6%) from 2022

Net Income

Up

-$73,674

Up $20,988 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $328,048Liabilities 2011: $200,817Net Assets 2011: $127,2312011Assets 2012: $326,094Liabilities 2012: $195,636Net Assets 2012: $130,4582012Assets 2013: $335,187Liabilities 2013: $176,978Net Assets 2013: $158,2092013Assets 2014: $357,146Liabilities 2014: $167,4452014Assets 2015: $389,418Liabilities 2015: $154,006Net Assets 2015: $235,4122015Assets 2016: $476,279Liabilities 2016: $141,971Net Assets 2016: $334,3082016Assets 2017: $579,868Liabilities 2017: $128,364Net Assets 2017: $451,5042017Assets 2018: $622,346Liabilities 2018: $115,629Net Assets 2018: $506,7172018Assets 2019: $537,645Liabilities 2019: $92,123Net Assets 2019: $445,5222019Assets 2020: $457,684Liabilities 2020: $90,357Net Assets 2020: $367,3272020Assets 2021: $351,073Liabilities 2021: $87,763Net Assets 2021: $263,3102021Assets 2022: $251,447Liabilities 2022: $82,799Net Assets 2022: $168,6482022Assets 2023: $263,090Liabilities 2023: $168,116Net Assets 2023: $94,9742023Assets 2024: $240,603Liabilities 2024: $294,504Net Assets 2024: -$53,9012024

Highlighted filing

2023

Assets$263,090
Liabilities$168,116
Net Assets$94,974
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $221,846Expenses 2011: $182,586Net Income 2011: $39,2602011Revenue 2012: $180,661Expenses 2012: $177,434Net Income 2012: $3,2272012Revenue 2013: $201,587Expenses 2013: $173,836Net Income 2013: $27,7512013Revenue 2014: $186,066Expenses 2014: $154,574Net Income 2014: $31,4922014Revenue 2015: $220,046Expenses 2015: $174,335Net Income 2015: $45,7112015Revenue 2016: $286,908Expenses 2016: $188,012Net Income 2016: $98,8962016Revenue 2017: $299,585Expenses 2017: $182,389Net Income 2017: $117,1962017Revenue 2018: $225,234Expenses 2018: $170,021Net Income 2018: $55,2132018Revenue 2019: $118,205Expenses 2019: $179,400Net Income 2019: -$61,1952019Revenue 2020: $119,863Expenses 2020: $198,058Net Income 2020: -$78,1952020Revenue 2021: $120,345Expenses 2021: $224,362Net Income 2021: -$104,0172021Revenue 2022: $126,620Expenses 2022: $221,282Net Income 2022: -$94,6622022Revenue 2023: $164,382Expenses 2023: $238,056Net Income 2023: -$73,6742023Revenue 2024: $53,913Expenses 2024: $202,788Net Income 2024: -$148,8752024

Highlighted filing

2023

Revenue$164,382
Expenses$238,056
Net Income-$73,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$164,382
Mission and Program Overview

Mission

The organization's mission is to operate an 8 unit apartment project to provide housing for individuals covered by section 202 of the national housing act.

Residential services for persons with mental retardation and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,811$67,211▲ $400
Savings and Temporary Cash Investments$20,139$41,864▲ $21,725
Accounts Receivable$15,101$6,000▼ $9,101
Prepaid Expenses and Deferred Charges$2,843$2,879▲ $36
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$251,447$263,090▲ $11,643
Other Assets Total$146,453$145,036▼ $1,417
Liabilities
Accounts Payable and Accrued Expenses$67,495$167,759▲ $100,264
Mortgage Notes Payable Secured by Investment Property$14,224$0▼ $14,224
Other Liabilities$1,080$357▼ $723
Total Liabilities$82,799$168,116▲ $85,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,648$94,974▼ $73,674
Total Net Assets Fund Balance$168,648$94,974▼ $73,674
Total Liabilities and Net Assets / Fund Balance$251,447$263,090▲ $11,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,624$331,727$383,351
Equipment$3,587$66,286$69,873
Land$12,000-$12,000
Other Assets Org$357--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Sharon JonesDirector$133,332$133,332

Board Members and Trustees

NameTitle
Peggy MeriedethPresident
Jerry BeboutVice-president
Kirt LangstonDirector
Terry HudspethDirector
Cindy ClemsonSecretary
Eve KotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,058
Program Service Revenue
$148,421
Investment Income
$903
Other Revenue
$0
Change in Net Assets
$-73,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,382
Total Revenue per Form 990
$164,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,910
Other Expenses$79,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,299--$139,299
Occupancy$24,562--$24,562
Fees for Services Management-$20,400-$20,400
Payroll Taxes$10,547--$10,547
Other Employee Benefits$9,064--$9,064
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$4,900--$4,900
Advertising$4,858--$4,858
Insurance$4,852--$4,852
Office Expenses$947--$947
Interest$333--$333
Other Expenses$187--$187
Total Functional Expenses$212,256$25,800$0$238,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,056
Total Expenses per Audited Statements$238,056
Total Expenses per Form 990$238,056
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 Deposits$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Willow apartments group home is operated under a management contract with western kentucky regional mental health and mental retardation board, inc.”

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

“The form 990 is prepared by cpa's who perform the audit of the organization and is reviewed by the cfo who is also a cpa. Due to timing issues, a copy was not provided to the board members prior to filing. Additionally, the form 990 will be discussed at the next board meeting and a copy will be provided to board members upon request.”

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

“Policy acknowledgement forms are updated annually. Additionally,management continuously monitors activity for compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Apts Group Home Inc
EIN
61-1228984
Phone
2704427121
Address
425 BROADWAY SUITE 201, PADUCAH, KY 42001

Signing Officer

Name
Terry Hudspeth
Title
Director
Phone
2704427121
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Meriedeth
Formed
1992
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
Greg Yates
Phone
2704438763
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The project has analyzed tax positions taken for filing with the internal revenue service and kentucky department of revenue. The project believes that income tax filing positions will be sustained upon examination and does not anticpate any adjustments that would result in a material adverse effect on the project's financial condition, results of operations or cash flows. Accordingly, the project has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2023.”

Raw XML AppendixShowing 400 of 521 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/PYSalariesCompEmpBnftPaidAmt0135756
IRS990/PYTotalExpensesAmt0221282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02337
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0647078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118172
IRS990ScheduleA/Total509Grp/TotalAmt0647078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649415
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/BookValueAmt051624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383351
IRS990ScheduleD/EquipmentGrp/BookValueAmt03587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND KENTUCKY DEPARTMENT OF REVENUE. THE PROJECT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE PROJECT'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE PROJECT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145036
IRS990ScheduleD/TotalExpensesPerForm990Amt0238056
IRS990ScheduleD/TotalLiabilityAmt0357
IRS990ScheduleD/TotalRevenuePerForm990Amt0164382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238056
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY HUDSPETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIRT LANGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153055
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLOW APARTMENTS GROUP HOME IS OPERATED UNDER A MANAGEMENT CONTRACT WITH WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY CPA'S WHO PERFORM THE AUDIT OF THE ORGANIZATION AND IS REVIEWED BY THE CFO WHO IS ALSO A CPA. DUE TO TIMING ISSUES, A COPY WAS NOT PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. ADDITIONALLY, THE FORM 990 WILL BE DISCUSSED AT THE NEXT BOARD MEETING AND A COPY WILL BE PROVIDED TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY ACKNOWLEDGEMENT FORMS ARE UPDATED ANNUALLY. ADDITIONALLY,MANAGEMENT CONTINUOUSLY MONITORS ACTIVITY FOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,090
Liabilities
$168,116
Net assets
$94,974
Revenue
$164,382
Expenses
$238,056
Net income
-$73,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.95$0.54$0.54$2.03$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.68$0.95$1.64$2.38$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.83$1.69$1.27$2.21$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.88$2.63$1.20$2.24$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.90$3.67$1.20$1.98$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.92$4.46$1.18$1.79$0.61
2018Summary only. Only limited summary data is available for this year.$6.22$1.16$5.07$2.25$1.70$0.55
2017Summary only. Only limited summary data is available for this year.$5.80$1.28$4.52$3.00$1.82$1.17
2016Summary only. Only limited summary data is available for this year.$4.76$1.42$3.34$2.87$1.88$0.99
2015Summary only. Only limited summary data is available for this year.$3.89$1.54$2.35$2.20$1.74$0.46
2014Summary only. Only limited summary data is available for this year.$3.57$1.67$1.86$1.55$0.31
2013Summary only. Only limited summary data is available for this year.$3.35$1.77$1.58$2.02$1.74$0.28
2012Summary only. Only limited summary data is available for this year.$3.26$1.96$1.30$1.81$1.77$0.03
2011Summary only. Only limited summary data is available for this year.$3.28$2.01$1.27$2.22$1.83$0.39