Civic Intelligence

Kentucky Highlands Community Development Corporation

990 • Fiscal year 2017 • EIN 61-1253192

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 10, 2017

Organization ProfileN/A
PO Box 1738London, KY 40743-1738

(606) 864-5175

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$476,826

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 191.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,904,565

Up $77,723 (+4.3%) from 2016

Net Assets

Down

$309,037

Down $362,928 (-54%) from 2016

Liabilities

Up

$1,595,528

Up $440,651 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$249,314

Down $173,977 (-41%) from 2016

Expenses

Down

$612,242

Down $60,709 (-9.0%) from 2016

Net Income

Down

-$362,928

Down $113,268 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,864,496Liabilities 2011: $1,036,874Net Assets 2011: $827,6222011Assets 2012: $2,190,902Liabilities 2012: $1,076,259Net Assets 2012: $1,114,6432012Assets 2013: $2,275,759Liabilities 2013: $1,160,999Net Assets 2013: $1,114,7602013Assets 2014: $2,234,396Liabilities 2014: $1,125,943Net Assets 2014: $1,108,4532014Assets 2015: $2,163,718Liabilities 2015: $1,242,093Net Assets 2015: $921,6252015Assets 2016: $1,826,842Liabilities 2016: $1,154,877Net Assets 2016: $671,9652016Assets 2017: $1,904,565Liabilities 2017: $1,595,528Net Assets 2017: $309,0372017Assets 2018: $2,956,757Liabilities 2018: $2,125,668Net Assets 2018: $831,0892018Assets 2019: $3,745,725Liabilities 2019: $2,694,798Net Assets 2019: $1,050,9272019Assets 2020: $5,250,804Liabilities 2020: $3,528,009Net Assets 2020: $1,722,7952020Assets 2021: $4,454,485Liabilities 2021: $2,714,607Net Assets 2021: $1,739,8782021Assets 2022: $4,648,028Liabilities 2022: $2,962,361Net Assets 2022: $1,685,6672022Assets 2023: $4,992,896Liabilities 2023: $3,334,145Net Assets 2023: $1,658,7512023Assets 2025: $14,115,426Liabilities 2025: $3,426,323Net Assets 2025: $10,689,1032025

Highlighted filing

2017

Assets$1,904,565
Liabilities$1,595,528
Net Assets$309,037
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $346,7702011Expenses 2012: $624,2932012Expenses 2013: $679,8832013Revenue 2014: $490,747Expenses 2014: $497,054Net Income 2014: -$6,3072014Revenue 2015: $282,776Expenses 2015: $469,604Net Income 2015: -$186,8282015Revenue 2016: $423,291Expenses 2016: $672,951Net Income 2016: -$249,6602016Revenue 2017: $249,314Expenses 2017: $612,242Net Income 2017: -$362,9282017Revenue 2018: $1,207,327Expenses 2018: $685,275Net Income 2018: $522,0522018Revenue 2019: $977,728Expenses 2019: $757,890Net Income 2019: $219,8382019Revenue 2020: $1,282,494Expenses 2020: $610,626Net Income 2020: $671,8682020Revenue 2021: $1,416,525Expenses 2021: $1,399,442Net Income 2021: $17,0832021Revenue 2022: $1,209,567Expenses 2022: $1,263,778Net Income 2022: -$54,2112022Revenue 2023: $1,485,055Expenses 2023: $1,511,971Net Income 2023: -$26,9162023Revenue 2025: $11,452,069Expenses 2025: $1,284,153Net Income 2025: $10,167,9162025

Highlighted filing

2017

Revenue$249,314
Expenses$612,242
Net Income-$362,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$334,290
Mission and Program Overview

Mission

Khcdc provides financing to companies in its service area, where traditional financing sources may not be readily available.

Khcdc was formed to promote the tax-exempt mission of kentucky highlands investment corporation, a section 501(c)(4) organization. Their mission is job creation and retention in a twenty-two county economically disadvantaged area of southeastern kentucky. This mission is accomplished through non-traditional investment in companies which will provide these jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,036,525$1,036,525→ $0
Land, Buildings, and Equipment, Net$408,353$624,854▲ $216,501
Rtn Earn Endowment Incm Other Fnds$671,965$309,037▼ $362,928
Accounts Receivable$278,252$200,241▼ $78,011
Cash and Non-Interest-Bearing Accounts$103,712$42,945▼ $60,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,826,842$1,904,565▲ $77,723
Other Assets Total-$0-
Liabilities
Other Liabilities$1,045,116$1,462,841▲ $417,725
Deferred Revenue$64,550$130,059▲ $65,509
Accounts Payable and Accrued Expenses$45,211$2,628▼ $42,583
Total Liabilities$1,154,877$1,595,528▲ $440,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,965$309,037▼ $362,928
Total Liabilities and Net Assets / Fund Balance$1,826,842$1,904,565▲ $77,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,004$295,446$443,450
Other Land Buildings$292,647-$292,647
Land$184,203-$184,203
Equipment$0$19,620$19,620
Investment Program Related Org$1,036,525--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ruby AdamsSecretaryPT$76,115$76,115
William SingletonDirectorPT$12,000$12,000
Bill BertramDirector-$3,850$3,850
Greene L KeithDirector-$3,850$3,850
Jane CarterDirector-$3,850$3,850
Kenneth CatronDirector-$3,850$3,850
Richard FoleyDirector-$3,850$3,850
Serena StrattonDirector-$3,850$3,850
Lonnie RileyDirector-$3,500$3,500
Oscar Gayle HouseDirector-$3,500$3,500
Robert DruinDirector-$3,500$3,500
William SmithDirector-$3,500$3,500
Clarence Bo GreenDirector-$3,150$3,150
Mary PurkeyDirector-$3,150$3,150
Robert FentressDirector-$3,150$3,150
Jennifer JonesDirector-$2,800$2,800

Board Members and Trustees

NameTitle
ray moncriefformer president
Jerry RickettPresident
Brenda McDanielVice President & CFO
Mark BolingerVice President of Business
Tom Manning-BeavinDirector of housing
Edgar DavisbUSINESS DEVELOPMENT SPECI
Cindy Bowlescontroller
Melissa ConnInvestment Analyst
Michael HayesSpecial Projects Coordinat
Revenue and Support

Revenue Composition

Contributions and Grants
$253,412
Program Service Revenue
$0
Investment Income
$-6,098
Other Revenue
$2,000
All Other Contributions
$63,612
Change in Net Assets
$-362,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$249,314
Total Revenue per Form 990
$249,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,263
Salaries, Compensation, and Employee Benefits$137,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$333,735$88,714-$422,449
Other Salaries and Wages$79,117$21,031-$100,148
Other Employee Benefits$24,639$6,550-$31,189
Travel$14,543$3,866-$18,409
Depreciation Depletion$14,078--$14,078
Fees for Services Accounting$8,027$2,134-$10,161
Payroll Taxes$5,247$1,395-$6,642
Occupancy$2,700$718-$3,418
Other Expenses$352$94-$446
Total Functional Expenses$486,920$125,322$0$612,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,242
Total Expenses per Audited Statements$612,242
Total Expenses per Form 990$612,242
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
Intercompany Payable$1,214,316
Notes Payable$248,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The form 990 is reviewed by the audit committee of the board of directors prior to filing. Any comments/questions are addressed and the return is filed after resolution.”

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

“KHCDC regularly and consistently monitors and enforces compliance with the policies in place. conflicts are disclosed at board of directors meetings and recorded in the minutes, to be followed up as needed by the board chairman and/or the president.”

Form 990, Part VI, Section B, line 15A

“A COMPENSATION COMMITTEE CONSISTING OF BOARD MEMBERS IS APPOINTED BY THE BOARD CHAIRMAN. THE COMMITTEE REVIEWS AND SETS POLICY REGARDING COMPENSATION. IN ADDITION, THE ORGANIZATION PARTICIPATES IN AN ANNUAL COMPDATA SURVEY AND THE SALARIES OF ALL EMPLOYEES REVIEWED FOR COMPARABILITY USING INFORMATION PROVIDED BY COMPDATA AND OTHER SOURCES. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO IN RELATION TO THE STRATEGIC PLAN AND GOALS OF THE ORGANIZATION WHICH IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPARABLE SALARIES RELATE TO VENTURE FUND MANAGERS, CFO'S, ETC. ON SEPTEMBER 13, 1989, THE IRS ISSUED A FAVORABLE DETERMINATION OF THE TOTAL COMPENSATION ARRANGEMENT (INCLUDING INCENTIVE COMPENSATION). IN ADDITION, IN 2016 THE ORGANIZATION HIRED A THIRD PARTY COMPENSATION CONSULTANT TO DETERMINE THE REASONABLENESS OF THE COMPENSATION OF THE OFFICERS, EXECUTIVES AND KEY EMPLOYEES. THE CONSULTANTS DETERMINED THE ORGANIZATION'S SALARIES AND BENEFITS WERE REASONABLE and CONSISTENT WITH IRS GUIDANCE OUTLINED IN IRC 4958.”

Form 990, Part VI, Section C, line 19

“Khcdc provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Highlands Community
EIN
61-1253192
Phone
6068645175
Address
PO Box 1738, London, KY 40743-1738

Signing Officer

Name
Brenda Mcdaniel
Title
Treasurer
Phone
6068645175
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rickett
Formed
1994
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
M Melinda Karns
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There was no change in the process from prior years.”

Raw XML AppendixShowing 400 of 830 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/Form990PartVIISectionAGrp/PersonNm2GREENE L KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8OSCAR GAYLE HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DRUIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT FENTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm12SERENA STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15Brenda McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY RICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK BOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18RUBY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA CONN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm22Edgar Davis
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Manning-Beavin
IRS990/Form990PartVIISectionAGrp/PersonNm24ray moncrief
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt53850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt83500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt93850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt123850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15351941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16428493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17179755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1848612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19133543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20128157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21153694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22124451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23120638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24188031
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19controller
IRS990/Form990PartVIISectionAGrp/TitleTxt20INVESTMENT ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt21SPECIAL PROJECTS COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt22bUSINESS DEVELOPMENT SPECI
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of housing
IRS990/Form990PartVIISectionAGrp/TitleTxt24former president
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0189800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt078625
IRS990/GrossReceiptsAmt0334290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01036525
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01036525
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624854
IRS990/LandBldgEquipCostOrOtherBssAmt0939920
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KHCDC PROVIDES FINANCING TO COMPANIES IN ITS SERVICE AREA, WHERE TRADITIONAL FINANCING SOURCES ARE NOT AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671965
IRS990/NetAssetsOrFundBalancesEOYAmt0309037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0718
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt03418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031189
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1SURVEYS AND TITLE REPOR
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ProgramServicesAmt02370
IRS990/OtherExpensesGrp/ProgramServicesAmt11395
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt11395
IRS990/OtherExpensesGrp/TotalAmt2907
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherLiabilitiesGrp/BOYAmt01045116
IRS990/OtherLiabilitiesGrp/EOYAmt01462841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt05247
IRS990/PayrollTaxesGrp/TotalAmt06642
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY RICKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016874
IRS990/PYInvestmentIncomeAmt05402
IRS990/PYOtherExpensesAmt0498721
IRS990/PYOtherRevenueAmt0111
IRS990/PYProgramServiceRevenueAmt016471
IRS990/PYRevenuesLessExpensesAmt0-249660
IRS990/PYSalariesCompEmpBnftPaidAmt0157356
IRS990/PYTotalExpensesAmt0672951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-362928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-4351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0671965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309037

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,565
Liabilities
$1,595,528
Net assets
$309,037
Revenue
$249,314
Expenses
$612,242
Net income
-$362,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.43$10.7$11.5$1.28$10.2
2023Summary only. Only limited summary data is available for this year.$4.99$3.33$1.66$1.49$1.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.96$1.69$1.21$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.71$1.74$1.42$1.40$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.53$1.72$1.28$0.61$0.67
2019Summary only. Only limited summary data is available for this year.$3.75$2.69$1.05$0.98$0.76$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.13$0.83$1.21$0.69$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.60$0.31$0.25$0.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.15$0.67$0.42$0.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.24$0.92$0.28$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.13$1.11$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.16$1.11$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.08$1.11$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.04$0.83$0.35