Civic Intelligence

Hagan-Trabue Apartments Inc

990 • Fiscal year 2015 • EIN 61-1292200

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 09, 2015

924 E LibertyLouisville, KY 40202

(502) 589-3030

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$443,678

Down $11,841 (-2.6%) from 2014

Net Assets

Down

$410,015

Down $17,816 (-4.2%) from 2014

Liabilities

Up

$33,663

Up $5,975 (+22%) from 2014

Revenue

Up

$53,200

Up $5,739 (+12%) from 2014

Expenses

Down

$71,016

Down $3,542 (-4.8%) from 2014

Net Income

Up

-$17,816

Up $9,281 (+34%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $493,365Liabilities 2010: $5,799Net Assets 2010: $487,5662010Assets 2011: $481,738Liabilities 2011: $8,721Net Assets 2011: $473,0172011Assets 2012: $479,914Liabilities 2012: $19,161Net Assets 2012: $460,7532012Assets 2013: $473,968Liabilities 2013: $19,040Net Assets 2013: $454,9282013Assets 2014: $455,519Liabilities 2014: $27,688Net Assets 2014: $427,8312014Assets 2015: $443,678Liabilities 2015: $33,663Net Assets 2015: $410,0152015Assets 2016: $417,204Liabilities 2016: $31,685Net Assets 2016: $385,5192016Assets 2017: $400,960Liabilities 2017: $24,824Net Assets 2017: $376,1362017Assets 2018: $389,967Liabilities 2018: $21,231Net Assets 2018: $368,7362018Assets 2019: $376,464Liabilities 2019: $27,651Net Assets 2019: $348,8132019Assets 2020: $365,223Liabilities 2020: $36,662Net Assets 2020: $328,5612020Assets 2021: $347,254Liabilities 2021: $31,712Net Assets 2021: $315,5422021Assets 2022: $337,979Liabilities 2022: $40,684Net Assets 2022: $297,2952022Assets 2023: $321,233Liabilities 2023: $39,242Net Assets 2023: $281,9912023Assets 2024: $306,473Liabilities 2024: $41,253Net Assets 2024: $265,2202024Assets 2025: $289,931Liabilities 2025: $41,753Net Assets 2025: $248,1782025

Highlighted filing

2015

Assets$443,678
Liabilities$33,663
Net Assets$410,015

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $68,0552010Expenses 2011: $62,3692011Expenses 2012: $70,1002012Expenses 2013: $79,2522013Revenue 2014: $47,461Expenses 2014: $74,558Net Income 2014: -$27,0972014Revenue 2015: $53,200Expenses 2015: $71,016Net Income 2015: -$17,8162015Revenue 2016: $63,130Expenses 2016: $87,626Net Income 2016: -$24,4962016Revenue 2017: $61,557Expenses 2017: $70,940Net Income 2017: -$9,3832017Revenue 2018: $61,641Expenses 2018: $69,041Net Income 2018: -$7,4002018Revenue 2019: $55,474Expenses 2019: $75,397Net Income 2019: -$19,9232019Revenue 2020: $62,945Expenses 2020: $83,197Net Income 2020: -$20,2522020Revenue 2021: $68,316Expenses 2021: $81,335Net Income 2021: -$13,0192021Revenue 2022: $66,049Expenses 2022: $84,296Net Income 2022: -$18,2472022Revenue 2023: $62,510Expenses 2023: $77,455Net Income 2023: -$14,9452023Revenue 2024: $139,082Expenses 2024: $155,853Net Income 2024: -$16,7712024Revenue 2025: $80,028Expenses 2025: $97,070Net Income 2025: -$17,0422025

Highlighted filing

2015

Revenue$53,200
Expenses$71,016
Net Income-$17,816
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$53,200
Mission and Program Overview

Mission

Hagan-trabue apartments, inc. Was formed to provide housing facilities, maintained and operated on a charitable and non-profit basis. Specifically, the organization has constructed a 10-unit apartment complex to house handicapped individuals.

Hagan-trabue apartments, inc. Was formed to provide housing facilities, maintained and operated on a charitable and non-profit basis. Specifically, the organization has constructed a 10-unit apartment complex to house handicapped individuals. The organization is operating under the name hagan-trabue apartments and is located in louisville, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,990$400,279▼ $14,711
Investments Program Related$28,390$28,507▲ $117
Cash and Non-Interest-Bearing Accounts-$2,704-
Prepaid Expenses and Deferred Charges$2,265$2,535▲ $270
Accounts Receivable$461$769▲ $308
Total Assets$455,519$443,678▼ $11,841
Other Assets Total$9,413$8,884▼ $529
Liabilities
Accounts Payable and Accrued Expenses$17,592$22,096▲ $4,504
Other Liabilities$8,922$10,436▲ $1,514
Deferred Revenue$1,174$1,131▼ $43
Total Liabilities$27,688$33,663▲ $5,975
Net Assets / Fund Balance
Unrestricted Net Assets$427,831$410,015▼ $17,816
Total Net Assets Fund Balance$427,831$410,015▼ $17,816
Total Liabilities and Net Assets / Fund Balance$455,519$443,678▼ $11,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,779$259,401$622,180
Equipment$0$48,523$48,523
Land$37,500-$37,500
Investment Program Related Org$13,014--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry BodinePresident
Helen MackinnonVice President
Curtis ThrushDirector
Kenneth DoaneDirector
Sherry HixenbaughDirector
Nancy AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,287
Program Service Revenue
$16,173
Investment Income
$47
Other Revenue
$693
Change in Net Assets
$-17,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,200
Total Revenue per Form 990
$53,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,575--$24,575
Depreciation Depletion$14,712--$14,712
Fees for Services Management-$6,476-$6,476
Fees for Services Accounting-$4,180-$4,180
Office Expenses$3,250--$3,250
Other Expenses$721--$721
Fees for Services Legal-$265-$265
Insurance$16--$16
Total Functional Expenses$60,095$10,921$0$71,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,016
Total Expenses per Audited Statements$71,016
Total Expenses per Form 990$71,016
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
Due to Related Party$8,479
Tenant Security Deposits$1,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Hagan-trabue apartments is managed by cain center for the disabled, inc., a professional property management company. Cain center for the disabled has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved cain center for the disabled to manage the hagan-trabue apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section B, Line 11

The auditing firm sends a draft of the return to the management company. A board of directors meeting is scheduled to review the 990.

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

Review the policy on an annual basis with the board of directors to make sure that everyone is in compliance.

Form 990, Part VI, Section B, Line 15

Approved and voted on at board of director meetings.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon request (written or in person).

Part VII, Section A, Line 1A, Column B

Average hours per week for board of directors: all of the officers and directors listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.

Filing and Contact Details

Filer

Filer Name
Hagan-trabue Apartments Inc
EIN
61-1292200
Phone
5025893030
Address
924 E LIBERTY, LOUISVILLE, KY 40202

Signing Officer

Name
Jerry Bodine
Title
President
Phone
5025893030
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bodine
Formed
1995
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven R Hise
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Oversight of auditing function: the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90450
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt0253014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046512
IRS990ScheduleA/Total509Grp/TotalAmt0253014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622180
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015493
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt113014
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400279
IRS990ScheduleD/TotalBookValueProgramRltdAmt028507
IRS990ScheduleD/TotalExpensesPerForm990Amt071016
IRS990ScheduleD/TotalLiabilityAmt010436
IRS990ScheduleD/TotalRevenuePerForm990Amt053200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAGAN-TRABUE APARTMENTS IS MANAGED BY CAIN CENTER FOR THE DISABLED, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. CAIN CENTER FOR THE DISABLED HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED CAIN CENTER FOR THE DISABLED TO MANAGE THE HAGAN-TRABUE APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. A BOARD OF DIRECTORS MEETING IS SCHEDULED TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED AND VOTED ON AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST (WRITTEN OR IN PERSON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVERAGE HOURS PER WEEK FOR BOARD OF DIRECTORS: ALL OF THE OFFICERS AND DIRECTORS LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF AUDITING FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAIN CENTER FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JIM CAIN HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAIN CENTER APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ANDERSON PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THOMPSON WOODLIEF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5JUDE'S PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ADAMS BODINE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7EDSILS PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MULLINS-ROBERTS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610960460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311107304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611248979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3611337421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611399894
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5820570001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6820570003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7753172063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8611292205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.48$0.80$0.97$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.41$2.65$1.39$1.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.39$2.82$0.63$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.41$2.97$0.66$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.32$3.16$0.68$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.37$3.29$0.63$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.28$3.49$0.55$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.21$3.69$0.62$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.25$3.76$0.62$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.32$3.86$0.63$0.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.34$4.10$0.53$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.28$4.28$0.47$0.75$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.19$4.55$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.19$4.61$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.09$4.73$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.06$4.88$0.68