Civic Intelligence

Kentucky Highlands Community Development Corporation

990 • Fiscal year 2018 • EIN 61-1253192

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$497,941

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,956,757

Up $1,052,192 (+55%) from 2017

Net Assets

Up

$831,089

Up $522,052 (+169%) from 2017

Liabilities

Up

$2,125,668

Up $530,140 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$1,207,327

Up $958,013 (+384%) from 2017

Expenses

Up

$685,275

Up $73,033 (+12%) from 2017

Net Income

Up

$522,052

Up $884,980 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$2,956,757
Liabilities$2,125,668
Net Assets$831,089
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,207,327
Expenses$685,275
Net Income$522,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,207,327
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$1,790,704▲ $754,179
Land, Buildings, and Equipment, Net$624,854$971,119▲ $346,265
Rtn Earn Endowment Incm Other Fnds$309,037$831,089▲ $522,052
Cash and Non-Interest-Bearing Accounts$42,945$104,868▲ $61,923
Accounts Receivable$200,241$89,436▼ $110,805
Prepaid Expenses and Deferred Charges-$630-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,904,565$2,956,757▲ $1,052,192
Liabilities
Other Liabilities$1,462,841$2,124,468▲ $661,627
Deferred Revenue$130,059--
Accounts Payable and Accrued Expenses$2,628$1,200▼ $1,428
Total Liabilities$1,595,528$2,125,668▲ $530,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,037$831,089▲ $522,052
Total Liabilities and Net Assets / Fund Balance$1,904,565$2,956,757▲ $1,052,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,306$309,523$760,829
Land$519,813-$519,813
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$79,903$79,903
William SingletonDirectorPT$12,000$12,000
Bill BertramDirector-$3,850$3,850
Lonnie RileyDirector-$3,850$3,850
Mary PurkeyDirector-$3,850$3,850
Robert DruinDirector-$3,850$3,850
Greene L KeithDirector-$3,500$3,500
Jane CarterDirector-$3,500$3,500
Kenneth CatronDirector-$3,500$3,500
Oscar Gayle HouseDirector-$3,500$3,500
Richard FoleyDirector-$3,500$3,500
Serena StrattonDirector-$3,500$3,500
William SmithDirector-$3,500$3,500
Clarence Bo GreenDirector-$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
Edgar DavisBusiness Development Speci
Cindy BowlesController
Melissa ConnInvestment Analyst
Michael HayesSpecial Projects Coordinat
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,777
Program Service Revenue
$31,670
Investment Income
$2,870
Other Revenue
$10
All Other Contributions
$126,477
Change in Net Assets
$522,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,207,327
Total Revenue per Form 990
$1,207,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,869
Salaries, Compensation, and Employee Benefits$133,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$388,723$103,332-$492,055
Other Salaries and Wages$76,915$20,446-$97,361
Other Employee Benefits$23,732$6,308-$30,040
Depreciation Depletion$14,078--$14,078
Travel$8,663$2,303-$10,966
Fees for Services Accounting$6,922$1,840-$8,762
Occupancy$5,639$1,499-$7,138
Payroll Taxes$4,744$1,261-$6,005
Fees for Services Other$3,342$888-$4,230
Insurance$2,587$688-$3,275
Fees for Services Legal$706--$706
Other Expenses$138$37-$175
Advertising$114$30-$144
All Other Expenses$18$5-$23
Total Functional Expenses$545,692$139,583$0$685,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,275
Total Expenses per Audited Statements$685,275
Total Expenses per Form 990$685,275
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$1,914,568
Notes Payable$209,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-02-11
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 822 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/PersonNm0BILL BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE BO GREEN
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/PersonNm23RAY 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/ReportableCompFromRltdOrgAmt03850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt53500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt83500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt93500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt103850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt123500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15365597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16438906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17197495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1850335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19137826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20132435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21160836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22131654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23186375
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/TitleTxt23FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01046300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02870
IRS990/GrossReceiptsAmt01207327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0688
IRS990/InsuranceGrp/ProgramServicesAmt02587
IRS990/InsuranceGrp/TotalAmt03275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01036525
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01790704
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971119
IRS990/LandBldgEquipCostOrOtherBssAmt01300262
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0309037
IRS990/NetAssetsOrFundBalancesEOYAmt0831089
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01499
IRS990/OccupancyGrp/ProgramServicesAmt05639
IRS990/OccupancyGrp/TotalAmt07138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030040
IRS990/OtherExpensesGrp/Desc0SURVEYS AND TITLE REPOR
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt05810
IRS990/OtherExpensesGrp/ProgramServicesAmt13318
IRS990/OtherExpensesGrp/ProgramServicesAmt2243
IRS990/OtherExpensesGrp/ProgramServicesAmt3138
IRS990/OtherExpensesGrp/TotalAmt05810
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt2307
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherLiabilitiesGrp/BOYAmt01462841
IRS990/OtherLiabilitiesGrp/EOYAmt02124468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076915
IRS990/OtherSalariesAndWagesGrp/TotalAmt097361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01261
IRS990/PayrollTaxesGrp/ProgramServicesAmt04744
IRS990/PayrollTaxesGrp/TotalAmt06005
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0630
IRS990/PrincipalOfficerNm0JERRY RICKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME FROM P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6098
IRS990/PYOtherExpensesAmt0474263
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-362928
IRS990/PYSalariesCompEmpBnftPaidAmt0137979
IRS990/PYTotalExpensesAmt0612242
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,956,757
Liabilities
$2,125,668
Net assets
$831,089
Revenue
$1,207,327
Expenses
$685,275
Net income
$522,052
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
2018Detailed filing. Detailed filing data is available for this year.$2.96$2.13$0.83$1.21$0.69$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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