Civic Intelligence

Community Assistance Referral Services Inc.

990 • Fiscal year 2015 • EIN 61-1255918

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

Organization ProfileWWW.BOYDCOUNTYCARES.ORG
PO Box 1503Ashland, KY 41105-1503

(606) 324-2949

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$54,997

Down $28,291 (-34%) from 2014

Net Assets

Down

$32,586

Down $32,245 (-50%) from 2014

Liabilities

Up

$22,411

Up $3,954 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$197,100

Up $12,357 (+6.7%) from 2014

Expenses

Up

$229,345

Up $31,605 (+16%) from 2014

Net Income

Down

-$32,245

Down $19,248 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $110,570Liabilities 2011: $21,867Net Assets 2011: $88,7032011Assets 2012: $114,751Liabilities 2012: $11,070Net Assets 2012: $103,6812012Assets 2013: $92,973Liabilities 2013: $15,145Net Assets 2013: $77,8282013Assets 2014: $83,288Liabilities 2014: $18,457Net Assets 2014: $64,8312014Assets 2015: $54,997Liabilities 2015: $22,411Net Assets 2015: $32,5862015Assets 2016: $56,641Liabilities 2016: $6,298Net Assets 2016: $50,3432016Assets 2017: $71,177Liabilities 2017: $7,005Net Assets 2017: $64,1722017Assets 2018: $44,783Liabilities 2018: $6,211Net Assets 2018: $38,5722018Assets 2019: $60,014Liabilities 2019: $3,365Net Assets 2019: $56,6492019Assets 2020: $222,662Liabilities 2020: $21,943Net Assets 2020: $200,7192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $211,773Liabilities 2022: $6,208Net Assets 2022: $205,5652022Assets 2023: $248,438Liabilities 2023: $28,448Net Assets 2023: $219,9902023Assets 2024: $275,058Liabilities 2024: $36,903Net Assets 2024: $238,1552024

Highlighted filing

2015

Assets$54,997
Liabilities$22,411
Net Assets$32,586
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $243,355Expenses 2011: $239,078Net Income 2011: $4,2772011Expenses 2012: $205,3532012Revenue 2013: $198,892Expenses 2013: $205,178Net Income 2013: -$6,2862013Revenue 2014: $184,743Expenses 2014: $197,740Net Income 2014: -$12,9972014Revenue 2015: $197,100Expenses 2015: $229,345Net Income 2015: -$32,2452015Revenue 2016: $237,553Expenses 2016: $219,642Net Income 2016: $17,9112016Revenue 2017: $268,487Expenses 2017: $253,126Net Income 2017: $15,3612017Revenue 2018: $175,737Expenses 2018: $201,345Net Income 2018: -$25,6082018Revenue 2019: $226,872Expenses 2019: $191,712Net Income 2019: $35,1602019Revenue 2020: $190,868Expenses 2020: $258,707Net Income 2020: -$67,8392020Revenue 2021: $216,425Expenses 2021: $233,720Net Income 2021: -$17,2952021Revenue 2022: $265,913Expenses 2022: $217,678Net Income 2022: $48,2352022Revenue 2023: $199,563Expenses 2023: $181,263Net Income 2023: $18,3002023Revenue 2024: $224,613Expenses 2024: $206,448Net Income 2024: $18,1652024

Highlighted filing

2015

Revenue$197,100
Expenses$229,345
Net Income-$32,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$197,100
Mission and Program Overview

Mission

To provide vital support services to the needy and poor of the boyd county area without prejudice to race, color, religion, sex, or creed as funded by donations and grants received from the churches, individuals, businesses and federal, state and local governments to build a self-reliant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,997$44,173▼ $4,824
Rtn Earn Endowment Incm Other Fnds$64,831$32,586▼ $32,245
Accounts Receivable$25,430$9,292▼ $16,138
Prepaid Expenses and Deferred Charges$8,861$1,532▼ $7,329
Total Assets$83,288$54,997▼ $28,291
Liabilities
Other Liabilities$15,953$20,386▲ $4,433
Accounts Payable and Accrued Expenses$2,504$2,025▼ $479
Total Liabilities$18,457$22,411▲ $3,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,831$32,586▼ $32,245
Total Liabilities and Net Assets / Fund Balance$83,288$54,997▼ $28,291
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James T NorrisChairperson
Sara MarksVice Chairpe
Ann PerkinsDirector
Ashley CarterDirector
Brett KimballDirector
Carol Jean CieraszynskiDirector
Chuck WhiteheadDirector
Devon HowellDirector
Ed NeelyDirector
John CannonDirector
Rev Philip ZimmermanDirector
Shawn ConleyDirector
Teresa Wright-powersDirector
Wayne RiceDirector
Ruth Ellen ChaneySecretary
Mark BaldockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,052
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$11,000
All Other Contributions
$186,052
Change in Net Assets
$-32,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,552
Grants and Similar Amounts Paid$81,509
Other Expenses$29,284
Total Fundraising Expense$381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,509--$81,509
Other Salaries and Wages$65,234$10,519-$75,753
Current Officers, Directors, Trustees, and Key Employees-$33,784-$33,784
Payroll Taxes$4,507$4,508-$9,015
Information Technology-$7,111-$7,111
Office Expenses-$2,646-$2,646
Conferences and Meetings-$2,118-$2,118
Fees for Services Accounting-$2,040-$2,040
Insurance-$1,392-$1,392
Other Expenses-$510-$510
All Other Expenses-$100$381$481
Advertising-$120-$120
Total Functional Expenses$151,250$77,714$381$229,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,000
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
Needy Family Funds$15,336
Accrued Wages & Payroll Taxes$4,269
Spriggs Foundation$781
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the form 990 and reports to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Community Assistance
EIN
61-1255918
Phone
6063242949
Address
PO BOX 1503, ASHLAND, KY 41105-1503

Signing Officer

Name
Mark Baldock
Title
Treasurer
Phone
6063242949
Signed
2016-04-03

Organization Details

Principal Officer
James T Norris
Formed
1990
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
25

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Rodney M Robinette CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide vital support services to the needy and poor of the boyd county area without prejudice to race, color, religion, sex, or creed as funded by donations and grants received from the churches, individuals, businesses and federal, state and local governments to build a self-reliant community.”

Form 990, Page 2, Part III, Line 4A

“Gifts of toys, clothing and food ot needy falmilies in ashland and boyd county. Participating families provide their children's (16 and under) sizes and wish list. Our database generates cards that can be used by volunteer shoppers to puchase gifts. Gift bags are checked and added to if needed--our goal is for every child to have two nice gifts and an outfit (minimum two items and two nice toys). Additional resources are provided by the jingle bell charity ball (for funds and for gifts that attendees bring as price of admission). Donations from local businesses, clubs, and individuals. Community members contribute to the needy families fund, and cares' 40% share of this fund purchases kroger cards that go to gt families an low income households that sign up. The jingle bell charity ball is also a fundraiser for cares. Cares also raises funds and awareness with a dare to care 5k.”

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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/Desc0CARES PROVIDES CASE MANAGEMENT AND EMERGENCY ASSISTANCE TO BOYD COUNTY CLIENTS. CARES PROVIDES SERVICES ON A VERY LIMITED BASIS IN GREENUP COUNTY IN PARTNERSHIP WITH SHELTER OF HOPE. AS FUNDS ARE AVAILABLE, ASSISTANCE IS GIVEN WITH RENT OR UTILITIES ONCE A YEAR. CASE MANAGERS CAN GIVE ASSISTANCE WITH EMERGENCY FOOD, MEDICATIONS, DIAPERS, PERSONAL CARE AND BABY ITEMS EVERY THREE MONTHS AS FUNDS AND ITEMS ARE AVAILABLE. ACCORDING TO CHARITY TRACKER DATABASE, CLIENTS OF THE NEIGHBORHOOD ARE NEARLY ALL LOW INCOME TO EXTREMELY LOW INCOME HOUSEHOLDS. CARES IS FUNDED BY DONATIONS FROM LOCAL COVENANT CHURCHES, LOCAL BUSINESSES AND FOUNDATIONS, GRANTS AND FUNDRAISERS. DURING THE CHRISTMAS SEASON, CARES LEADS A CHRISTMAS PROGRAM THAT PROVIDES GIFTS OF TOYS, CLOTHING AND FOOD OT NEEDY FALMILIES IN ASHLAND AND BOYD COUNTY. PARTICIPATING FAMILIES PROVIDE THEIR CHILDREN'S (16 AND UNDER) SIZES AND WISH LIST. OUR DATABASE GENERATES CARDS THAT CAN BE USED BY VOLUNTEER SHOPPERS TO PUCHASE GIFTS. GIFT BAGS ARE CHECKED AND ADDED TO IF NEEDED--OUR GOAL IS FOR EVERY CHILD TO HAVE TWO NICE GIFTS AND AN OUTFIT (MINIMUM TWO ITEMS AND TWO NICE TOYS). ADDITIONAL RESOURCES ARE PROVIDED BY THE JINGLE BELL CHARITY BALL (FOR FUNDS AND FOR GIFTS THAT ATTENDEES BRING AS PRICE OF ADMISSION). DONATIONS FROM LOCAL BUSINESSES, CLUBS, AND INDIVIDUALS. COMMUNITY MEMBERS CONTRIBUTE TO THE NEEDY FAMILIES FUND, AND CARES' 40% SHARE OF THIS FUND PURCHASES KROGER CARDS THAT GO TO GT FAMILIES AN LOW INCOME HOUSEHOLDS THAT SIGN UP. THE JINGLE BELL CHARITY BALL IS ALSO A FUNDRAISER FOR CARES. CARES ALSO RAISES FUNDS AND AWARENESS WITH A DARE TO CARE 5K.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3510
IRS990/OtherExpensesGrp/TotalAmt08647
IRS990/OtherExpensesGrp/TotalAmt13331
IRS990/OtherExpensesGrp/TotalAmt2888
IRS990/OtherExpensesGrp/TotalAmt3510
IRS990/OtherLiabilitiesGrp/BOYAmt015953
IRS990/OtherLiabilitiesGrp/EOYAmt020386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065234
IRS990/OtherSalariesAndWagesGrp/TotalAmt075753
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04508
IRS990/PayrollTaxesGrp/ProgramServicesAmt04507
IRS990/PayrollTaxesGrp/TotalAmt09015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01532
IRS990/PrincipalOfficerNm0JAMES T NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066175
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt029231
IRS990/PYOtherRevenueAmt010891
IRS990/PYRevenuesLessExpensesAmt0-12997
IRS990/PYSalariesCompEmpBnftPaidAmt0102334
IRS990/PYTotalExpensesAmt0197740
IRS990/PYTotalRevenueAmt0184743
IRS990/ReconcilationRevenueExpnssAmt0-32245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01015993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015993
IRS990ScheduleA/TotalSupportAmt01017527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0261
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEEDY FAMILY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPRIGGS FOUNDATION
IRS990ScheduleD/TotalLiabilityAmt020386
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH EMERGENCY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VITAL SUPPORT SERVICES TO THE NEEDY AND POOR OF THE BOYD COUNTY AREA WITHOUT PREJUDICE TO RACE, COLOR, RELIGION, SEX, OR CREED AS FUNDED BY DONATIONS AND GRANTS RECEIVED FROM THE CHURCHES, INDIVIDUALS, BUSINESSES AND FEDERAL, STATE AND LOCAL GOVERNMENTS TO BUILD A SELF-RELIANT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS OF TOYS, CLOTHING AND FOOD OT NEEDY FALMILIES IN ASHLAND AND BOYD COUNTY. PARTICIPATING FAMILIES PROVIDE THEIR CHILDREN'S (16 AND UNDER) SIZES AND WISH LIST. OUR DATABASE GENERATES CARDS THAT CAN BE USED BY VOLUNTEER SHOPPERS TO PUCHASE GIFTS. GIFT BAGS ARE CHECKED AND ADDED TO IF NEEDED--OUR GOAL IS FOR EVERY CHILD TO HAVE TWO NICE GIFTS AND AN OUTFIT (MINIMUM TWO ITEMS AND TWO NICE TOYS). ADDITIONAL RESOURCES ARE PROVIDED BY THE JINGLE BELL CHARITY BALL (FOR FUNDS AND FOR GIFTS THAT ATTENDEES BRING AS PRICE OF ADMISSION). DONATIONS FROM LOCAL BUSINESSES, CLUBS, AND INDIVIDUALS. COMMUNITY MEMBERS CONTRIBUTE TO THE NEEDY FAMILIES FUND, AND CARES' 40% SHARE OF THIS FUND PURCHASES KROGER CARDS THAT GO TO GT FAMILIES AN LOW INCOME HOUSEHOLDS THAT SIGN UP. THE JINGLE BELL CHARITY BALL IS ALSO A FUNDRAISER FOR CARES. CARES ALSO RAISES FUNDS AND AWARENESS WITH A DARE TO CARE 5K.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083288
IRS990/TotalAssetsEOYAmt054997
IRS990/TotalAssetsGrp/BOYAmt083288
IRS990/TotalAssetsGrp/EOYAmt054997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186052
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018457
IRS990/TotalLiabilitiesEOYAmt022411
IRS990/TotalLiabilitiesGrp/BOYAmt018457
IRS990/TotalLiabilitiesGrp/EOYAmt022411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032586
IRS990/TotalProgramServiceExpensesAmt0151250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197100
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.BOYDCOUNTYCARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BALDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063242949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REFERRAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611255918
ReturnHeader/Filer/PhoneNum06063242949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1503
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M ROBINETTE CPA
ReturnHeader/ReturnTs02016-04-11T13:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,997
Liabilities
$22,411
Net assets
$32,586
Revenue
$197,100
Expenses
$229,345
Net income
-$32,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.37$2.38$2.25$2.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.28$2.20$2.00$1.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$2.66$2.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.22$2.01$1.91$2.59$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.27$1.92$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.76$2.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$2.68$2.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.50$2.38$2.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.97$2.29$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$1.85$1.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.99$2.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.22$0.89$2.43$2.39$0.04