Civic Intelligence

Letcher County Cares Inc.

990 • Fiscal year 2015 • EIN 61-1349345

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profile
P O Box 280Whitesburg, KY 41858

(606) 633-8098

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% 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

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$243,804

Down $39,310 (-14%) from 2013

Net Assets

Down

$243,804

Down $39,310 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$16,939

Down $27,538 (-62%) from 2013

Expenses

Down

$25,305

Down $44,778 (-64%) from 2013

Net Income

Up

-$8,366

Up $17,240 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $369,147Liabilities 2010: $0Net Assets 2010: $369,1472010Assets 2011: $302,956Liabilities 2011: $0Net Assets 2011: $302,9562011Assets 2012: $310,919Liabilities 2012: $0Net Assets 2012: $310,9192012Assets 2013: $283,114Liabilities 2013: $0Net Assets 2013: $283,1142013Assets 2015: $243,804Liabilities 2015: $0Net Assets 2015: $243,8042015Assets 2016: $236,919Liabilities 2016: $0Net Assets 2016: $236,9192016Assets 2017: $223,065Liabilities 2017: $0Net Assets 2017: $223,0652017Assets 2018: $248,096Liabilities 2018: $0Net Assets 2018: $248,0962018Assets 2019: $194,687Liabilities 2019: $0Net Assets 2019: $194,6872019Assets 2020: $175,754Liabilities 2020: $0Net Assets 2020: $175,7542020Assets 2021: $169,171Liabilities 2021: $0Net Assets 2021: $169,1712021Assets 2022: $300,255Liabilities 2022: $0Net Assets 2022: $300,2552022Assets 2023: $326,778Liabilities 2023: $256Net Assets 2023: $326,5222023Assets 2024: $355,655Liabilities 2024: $207Net Assets 2024: $355,4482024Assets 2025: $375,318Liabilities 2025: $214Net Assets 2025: $375,1042025

Highlighted filing

2015

Assets$243,804
Liabilities$0
Net Assets$243,804
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $111,7042010Expenses 2011: $80,3292011Expenses 2012: $99,1802012Revenue 2013: $44,477Expenses 2013: $70,083Net Income 2013: -$25,6062013Revenue 2015: $16,939Expenses 2015: $25,305Net Income 2015: -$8,3662015Revenue 2016: $29,543Expenses 2016: $36,429Net Income 2016: -$6,8862016Revenue 2017: $46,669Expenses 2017: $60,523Net Income 2017: -$13,8542017Revenue 2018: $91,499Expenses 2018: $66,468Net Income 2018: $25,0312018Revenue 2019: $68,925Expenses 2019: $76,706Net Income 2019: -$7,7812019Revenue 2020: $56,023Expenses 2020: $74,956Net Income 2020: -$18,9332020Revenue 2021: $20,489Expenses 2021: $27,072Net Income 2021: -$6,5832021Revenue 2022: $167,484Expenses 2022: $36,399Net Income 2022: $131,0852022Revenue 2023: $18,409Expenses 2023: $27,013Net Income 2023: -$8,6042023Revenue 2024: $20,795Expenses 2024: $25,527Net Income 2024: -$4,7322024Revenue 2025: $22,889Expenses 2025: $26,731Net Income 2025: -$3,8422025

Highlighted filing

2015

Revenue$16,939
Expenses$25,305
Net Income-$8,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$16,939
Mission and Program Overview

Mission

Operate a shelter for abused women

Providing shelter for homeless/abused families`

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,378$243,804▼ $21,574
Land, Buildings, and Equipment, Net$264,908$238,858▼ $26,050
Cash and Non-Interest-Bearing Accounts$470$4,946▲ $4,476
Total Assets$265,378$243,804▼ $21,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,378$243,804▼ $21,574
Total Liabilities and Net Assets / Fund Balance$265,378$243,804▼ $21,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,243$132,313$313,556
Equipment$-2,385$95,156$92,771
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David NarramoreChair
Sandy HoggVice-chair
Belinda BoggsBoard Member
Heather MeadeBoard Member
Debbie HoggDirector
Micheele MeadeDirector
Phyllis BarkerProject Mgr
Dennis W FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,575
Change in Net Assets
$-8,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,801
Salaries, Compensation, and Employee Benefits$10,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,842--$12,842
Current Officers, Directors, Trustees, and Key Employees$10,384--$10,384
Fees for Services Accounting-$915-$915
Other Expenses$692$100-$692
Payroll Taxes$120--$120
Total Functional Expenses$24,290$1,015$0$25,305
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“The treasurer prepares and reviews the form 990before mailing.”

Governing documents etc available to public Part VI line 19

“All information is available for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Letcher County Cares Inc
EIN
61-1349345
Address
P O BOX 280, WHITESBURG, KY 41858

Signing Officer

Name
Dennis W Fleming
Title
Treasurer
Phone
6066338098
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Hogg
Formed
1999
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Dennis Wayne Fleming CPA
Address
P O Box 280, Whitesburg, KY 41858
Preparer
Dennis Wayne Fleming
Phone
6066338098
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction of begining balance $ -13208”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SHELTER FOR HOMELESS/ABUSED FAMILIES`
IRS990/AllOtherContributionsAmt02575
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS W FLEMING
IRS990/BooksInCareOfDetail/PhoneNum06066338098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041858
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0470
IRS990/CashNonInterestBearingGrp/EOYAmt04946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010384
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8366
IRS990/CYSalariesCompEmpBnftPaidAmt010504
IRS990/CYTotalExpensesAmt025305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012842
IRS990/DepreciationDepletionGrp/TotalAmt012842
IRS990/Desc0OPERATED A SHELTER FOR ABUSED FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0915
IRS990/FeesForServicesAccountingGrp/TotalAmt0915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NARRAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BELINDA BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHEELE MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS W FLEMING
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238858
IRS990/LandBldgEquipCostOrOtherBssAmt0466327
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SHELTER FOR HOMELESS/ABUSED FAMILIES`
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265378
IRS990/NetAssetsOrFundBalancesEOYAmt0243804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13208
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1BANK CHGS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt2692
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/OtherExpensesGrp/TotalAmt3692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120
IRS990/PayrollTaxesGrp/TotalAmt0120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY HOGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt023656
IRS990/PYOtherRevenueAmt02
IRS990/PYRevenuesLessExpensesAmt0-32042
IRS990/PYSalariesCompEmpBnftPaidAmt012054
IRS990/PYTotalExpensesAmt035710
IRS990/PYTotalRevenueAmt03668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014111
IRS990ScheduleA/Total509Grp/TotalAmt0186091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186369
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/BuildingsGrp/BookValueAmt0181243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092771
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PREPARES AND REVIEWS THE FORM 990BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is available for inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF BEGINING BALANCE $ -13208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265378
IRS990/TotalAssetsEOYAmt0243804
IRS990/TotalAssetsGrp/BOYAmt0265378
IRS990/TotalAssetsGrp/EOYAmt0243804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016939
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024290
IRS990/TotalFunctionalExpensesGrp/TotalAmt025305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS W FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06066338098
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETCHER COUNTY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0LETC
ReturnHeader/Filer/EIN0611349345
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 280
ReturnHeader/Filer/USAddress/CityNm0WHITESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Wayne Fleming CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041858
ReturnHeader/PreparerPersonGrp/PhoneNum06066338098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WAYNE FLEMING
ReturnHeader/ReturnTs02016-03-28T15:25:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,804
Liabilities
$0
Net assets
$243,804
Revenue
$16,939
Expenses
$25,305
Net income
-$8,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.23$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.67$0.36$1.31
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.56$0.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.69$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.91$0.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.47$0.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.30$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.17$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.44$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.12