Civic Intelligence

Ideal Care Inc

EIN 61-1277653 • 501(c)3 • Louisville, KY

Profile

Ideal care inc is a christian minstry whose purpose is to provide care and assistance for sick and elderly people in the metro louisville area as a witness of the love of jesus christ.

Refreshing map…

1702 Gardiner LaneLouisville, KY 40205

idealcareinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,882

Down $37,157 (-82%) from 2017

Liabilities

Down

$143

Down $12,985 (-99%) from 2017

Net Assets

Down

$7,739

Down $24,172 (-76%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$209,914

Down $139,438 (-40%) from 2017

Expenses

Down

$241,405

Down $83,659 (-26%) from 2017

Net Income

Down

-$31,491

Down $55,779 (-230%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $9,521Liabilities 2010: $19,000Net Assets 2010: -$9,4792010Assets 2011: $19,517Liabilities 2011: $0Net Assets 2011: $19,5172011Assets 2012: $19,236Liabilities 2012: $26,230Net Assets 2012: -$6,9942012Assets 2013: $19,236Liabilities 2013: $26,230Net Assets 2013: -$6,9942013Assets 2014: $25,676Liabilities 2014: $2,000Net Assets 2014: $23,6762014Assets 2015: $34,873Liabilities 2015: $2,000Net Assets 2015: $32,8732015Assets 2016: $9,623Liabilities 2016: $2,000Net Assets 2016: $7,6232016Assets 2017: $45,039Liabilities 2017: $13,128Net Assets 2017: $31,9112017Assets 2018: $7,882Liabilities 2018: $143Net Assets 2018: $7,7392018

Highlighted filing

2018

Assets$7,882
Liabilities$143
Net Assets$7,739
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $292,648Expenses 2010: $0Net Income 2010: $292,6482010Expenses 2011: $448,5582011Revenue 2012: $500,026Expenses 2012: $507,401Net Income 2012: -$7,3752012Revenue 2013: $500,026Expenses 2013: $507,401Net Income 2013: -$7,3752013Revenue 2014: $468,345Expenses 2014: $477,420Net Income 2014: -$9,0752014Revenue 2015: $473,567Expenses 2015: $464,370Net Income 2015: $9,1972015Revenue 2016: $390,200Expenses 2016: $415,450Net Income 2016: -$25,2502016Revenue 2017: $349,352Expenses 2017: $325,064Net Income 2017: $24,2882017Revenue 2018: $209,914Expenses 2018: $241,405Net Income 2018: -$31,4912018

Highlighted filing

2018

Revenue$209,914
Expenses$241,405
Net Income-$31,491
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,882
Liabilities
$143
Net assets
$7,739
Revenue
$209,914
Expenses
$241,405
Net income
-$31,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.10$2.41$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$3.49$3.25$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$3.90$4.15$0.25
2015Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$4.74$4.64$0.09
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$4.68$4.77$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$5.00$5.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$5.00$5.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$4.49
2010Summary only. Only limited summary data is available for this year.$0.10$0.19$0.09$2.93$0.00$2.93
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$390,200
Mission and Program Overview

Mission

Ideal care inc is a christian minstry whose purpose is to provide care and assistance for sick and elderly people in the metro louisville area as a witness of the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,243$7,870▼ $24,373
Rtn Earn Endowment Incm Other Fnds$32,873$7,623▼ $25,250
Loans From Officers Directors$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$2,630$1,753▼ $877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,873$9,623▼ $25,250
Liabilities
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,873$7,623▼ $25,250
Total Liabilities and Net Assets / Fund Balance$34,873$9,623▼ $25,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,753$4,385$6,138
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Magee IvPresidentFT$34,616$34,616
Kathleen MageeVice PresidentFT$33,496$33,496
John Magee VSecretaryFT$23,424$23,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,242
Salaries, Compensation, and Employee Benefits$145,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,159$1,837-$114,996
Current Officers, Directors, Trustees, and Key Employees$45,768$45,768-$91,536
Occupancy$49,980$5,553-$55,533
Other Salaries and Wages$40,012--$40,012
Insurance$15,466$20,900-$36,366
Payroll Taxes$7,265$3,501-$10,766
All Other Expenses$3,118$1,992-$5,110
Fees for Services Accounting-$4,497-$4,497
Other Expenses$10,795$4,327-$4,327
Other Employee Benefits$1,447$1,447-$2,894
Office Expenses-$1,425-$1,425
Advertising-$954-$954
Depreciation Depletion-$877-$877
Total Functional Expenses$319,936$95,514$0$415,450
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John I Magee Iv and Kathy MageePresident and Vice PresidentIdeal Care Pays Rent to John and KathyNo$55,533

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$2,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John magee iv and kathleen magee are husband and wife. John magee v is their son.”

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

“Reviewed by president before filing.”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ideal Care Inc
EIN
61-1277653
Phone
5024560811
Address
1702 GARDINER LANE, LOUISVILLE, KY 40205

Signing Officer

Name
Kathleen Magee
Title
Vice President
Phone
5025006735
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John I Magee Iv
Formed
1995
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
1

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract care givers: program service expenses 113,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,159. Payroll service charge: program service expenses 0. Management and general expenses 1,837. Fundraising expenses 0. Total expenses 1,837.”

Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IDEAL CARE INC IS A CHRISTIAN MINSTRY WHOSE PURPOSE IS TO PROVIDE CARE AND ASSISTANCE FOR SICK AND ELDERLY PEOPLE IN THE METRO LOUISVILLE AREA AS A WITNESS OF THE LOVE OF JESUS CHRIST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0954
IRS990/AdvertisingGrp/TotalAmt0954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03118
IRS990/AllOtherExpensesGrp/TotalAmt05110
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MAGEE V
IRS990/BooksInCareOfDetail/PhoneNum05024560811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 GARDINER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032243
IRS990/CashNonInterestBearingGrp/EOYAmt07870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091536
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0270242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390200
IRS990/CYRevenuesLessExpensesAmt0-25250
IRS990/CYSalariesCompEmpBnftPaidAmt0145208
IRS990/CYTotalExpensesAmt0415450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0877
IRS990/DepreciationDepletionGrp/TotalAmt0877
IRS990/Desc0PROVIDE AN AFFORDABLE, SAFE AND CHRISTIAN ENVIRONMENT FOR THE SICK AND ELDERLY IN METRO LOUISVILLE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0319936
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04497
IRS990/FeesForServicesAccountingGrp/TotalAmt04497
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113159
IRS990/FeesForServicesOtherGrp/TotalAmt0114996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MAGEE IV
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MAGEE V
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020900
IRS990/InsuranceGrp/ProgramServicesAmt015466
IRS990/InsuranceGrp/TotalAmt036366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753
IRS990/LandBldgEquipCostOrOtherBssAmt06138
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDEAL CARE INC IS A CHRISTIAN MINSTRY WHOSE PURPOSE IS TO PROVIDE CARE AND ASSISTANCE FOR SICK AND ELDERLY PEOPLE IN THE METRO LOUISVILLE AREA AS A WITNESS OF THE LOVE OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032873
IRS990/NetAssetsOrFundBalancesEOYAmt07623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05553
IRS990/OccupancyGrp/ProgramServicesAmt049980
IRS990/OccupancyGrp/TotalAmt055533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02894
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24327
IRS990/OtherExpensesGrp/ProgramServicesAmt021196
IRS990/OtherExpensesGrp/ProgramServicesAmt111730
IRS990/OtherExpensesGrp/ProgramServicesAmt210795
IRS990/OtherExpensesGrp/TotalAmt021196
IRS990/OtherExpensesGrp/TotalAmt112967
IRS990/OtherExpensesGrp/TotalAmt211994
IRS990/OtherExpensesGrp/TotalAmt34327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040012
IRS990/OtherSalariesAndWagesGrp/TotalAmt040012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03501
IRS990/PayrollTaxesGrp/ProgramServicesAmt07265
IRS990/PayrollTaxesGrp/TotalAmt010766
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN I MAGEE IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0333358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0465700
IRS990/PYRevenuesLessExpensesAmt09197
IRS990/PYSalariesCompEmpBnftPaidAmt0131012
IRS990/PYTotalExpensesAmt0464370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02320974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02320974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500026
IRS990ScheduleA/Total509Grp/TotalAmt02320974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02320974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN I MAGEE IV AND KATHY MAGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055533
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IDEAL CARE PAYS RENT TO JOHN AND KATHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER TAXES OWED TO THE STATE OF KENTUCKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN KATHY MAGEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MAGEE IV AND KATHLEEN MAGEE ARE HUSBAND AND WIFE. JOHN MAGEE V IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT CARE GIVERS: PROGRAM SERVICE EXPENSES 113,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,159. PAYROLL SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034873
IRS990/TotalAssetsEOYAmt09623
IRS990/TotalAssetsGrp/BOYAmt034873
IRS990/TotalAssetsGrp/EOYAmt09623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319936
IRS990/TotalProgramServiceRevenueAmt0390200
IRS990/TotalReportableCompFromOrgAmt091536
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 GARDINER LANE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0IDEALCAREINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025006735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0611277653
ReturnHeader/Filer/PhoneNum05024560811
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 GARDINER LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D0176B4736A941B5E978E92EE72279F03E09043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CDB76D2D52EDFF28E23D60E0B7F0E1E242EF9A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.46.253.93
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02017-07-31T14:04:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.