Civic Intelligence

Baptist Homes - Parr'S Rest Inc

990 • Fiscal year 2020 • EIN 61-1372029

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.TRILOGYHS.COM

View Organization Page

303 N Hurstbourne Pkwy Ste 200Louisville, KY 40222

(502) 213-7587

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,047,439

Down $2,696,546 (-57%) from 2019

Net Assets

Down

$1,355,550

Down $353,118 (-21%) from 2019

Liabilities

Down

$691,889

Down $2,343,428 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$3,635,163

Down $1,360,334 (-27%) from 2019

Expenses

Down

$3,988,281

Down $991,081 (-20%) from 2019

Net Income

Down

-$353,118

Down $369,253 (-2289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $842,679Liabilities 2011: $174,425Net Assets 2011: $668,2542011Assets 2012: $1,156,045Liabilities 2012: $202,753Net Assets 2012: $953,2922012Assets 2013: $969,892Liabilities 2013: $199,954Net Assets 2013: $769,9382013Assets 2014: $1,304,781Liabilities 2014: $224,642Net Assets 2014: $1,080,1392014Assets 2015: $1,445,599Liabilities 2015: $243,830Net Assets 2015: $1,201,7692015Assets 2016: $1,503,368Liabilities 2016: $256,647Net Assets 2016: $1,246,7212016Assets 2017: $1,817,184Liabilities 2017: $283,471Net Assets 2017: $1,533,7132017Assets 2018: $1,983,238Liabilities 2018: $290,705Net Assets 2018: $1,692,5332018Assets 2019: $4,743,985Liabilities 2019: $3,035,317Net Assets 2019: $1,708,6682019Assets 2020: $2,047,439Liabilities 2020: $691,889Net Assets 2020: $1,355,5502020Assets 2021: $4,464,516Liabilities 2021: $3,199,956Net Assets 2021: $1,264,5602021Assets 2022: $405Liabilities 2022: $17,526Net Assets 2022: -$17,1212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,047,439
Liabilities$691,889
Net Assets$1,355,550
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,115,901Expenses 2011: $3,849,908Net Income 2011: $265,9932011Revenue 2012: $4,327,957Expenses 2012: $4,042,919Net Income 2012: $285,0382012Revenue 2013: $4,248,700Expenses 2013: $4,432,054Net Income 2013: -$183,3542013Revenue 2014: $4,712,512Expenses 2014: $4,402,311Net Income 2014: $310,2012014Revenue 2015: $4,881,594Expenses 2015: $4,759,964Net Income 2015: $121,6302015Revenue 2016: $4,876,278Expenses 2016: $4,831,326Net Income 2016: $44,9522016Revenue 2017: $5,117,317Expenses 2017: $4,830,325Net Income 2017: $286,9922017Revenue 2018: $5,235,003Expenses 2018: $5,076,183Net Income 2018: $158,8202018Revenue 2019: $4,995,497Expenses 2019: $4,979,362Net Income 2019: $16,1352019Revenue 2020: $3,635,163Expenses 2020: $3,988,281Net Income 2020: -$353,1182020Revenue 2021: $2,602,098Expenses 2021: $2,693,088Net Income 2021: -$90,9902021Revenue 2022: $769,096Expenses 2022: $2,050,777Net Income 2022: -$1,281,6812022Revenue 2023: $17,121Expenses 2023: $0Net Income 2023: $17,1212023

Highlighted filing

2020

Revenue$3,635,163
Expenses$3,988,281
Net Income-$353,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,635,163
Mission and Program Overview

Mission

In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care - physcial, spiritual and emotional, in a christian atmosphere to enhance the highest quality of life attainable to all persons involved.

In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care - physical, spiritual and emotional, in a christian atmosphere to enhance the highest quality of life attainable to all persons involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,593$150,100▼ $10,493
Prepaid Expenses and Deferred Charges$79,036$81,416▲ $2,380
Accounts Receivable$58,872$26,455▼ $32,417
Cash and Non-Interest-Bearing Accounts$1,024,883$6,735▼ $1,018,148
Total Assets$4,743,985$2,047,439▼ $2,696,546
Other Assets Total$3,420,601$1,782,733▼ $1,637,868
Liabilities
Accounts Payable and Accrued Expenses$427,288$459,060▲ $31,772
Deferred Revenue$101,086$123,918▲ $22,832
Mortgage Notes Payable Secured by Investment Property-$63,101-
Other Liabilities$2,506,943$45,810▼ $2,461,133
Total Liabilities$3,035,317$691,889▼ $2,343,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,668$1,355,550▼ $353,118
Total Net Assets Fund Balance$1,708,668$1,355,550▼ $353,118
Total Liabilities and Net Assets / Fund Balance$4,743,985$2,047,439▼ $2,696,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,673$399,500$457,173
Equipment$92,427$292,049$384,476
Other Assets Org$1,782,733--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lawrence DauenhauerPresident/treasurer/secretary
John DotsonTrustee
Ray HayesTrustee
Walter JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$218,921
Program Service Revenue
$3,377,538
Investment Income
$0
Other Revenue
$38,704
All Other Contributions
$218,921
Change in Net Assets
$-353,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,988,281
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$1,361,599$216,272-$1,577,871
Fees for Services Management-$181,601-$181,601
Depreciation Depletion$90,215$15,920-$106,135
Interest$12,204--$12,204
Other Expenses$9,490$19,207-$9,490
Office Expenses$2,085$1,951-$4,036
All Other Expenses$2,059$1,835-$3,894
Advertising-$3,402-$3,402
Information Technology-$697-$697
Total Functional Expenses$3,547,396$440,885$0$3,988,281
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
Security Deposits$26,325
Due to Related Party$19,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company performs and oversees the management of the company and performs all finacial responsibilties.”

Form 990, Part VI, Section A, Line 8B

“There are no additional committees other than the board of trustees. All decisions are made by the board of trustees.”

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

“Management will review and approve the form 990 before it is filed.”

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

“Annual statement signed by each trustee affirming that 1) trustee has received a copy of the conflict of interest policy; 2) trustee has read and understands the policy and 3) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers, directors, trustees, or key employees.”

Form 990, Part VI, Section C, Line 19

“All information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BAPTIST HOMES - PARR'S REST INC
EIN
61-1372029
Phone
5022137587
Address
303 N HURSTBOURNE PKWY STE 200, LOUISVILLE, KY 40222

Signing Officer

Name
Lawrence Dauenhauer
Title
Board Treasurer
Phone
5022137587
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dauenhauer
Formed
2000
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04837488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04777168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04507084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022265068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04076
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt023627029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03596459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04970416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05103373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05096559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04860222
IRS990ScheduleA/Total509Grp/TotalAmt023627029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03635163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04994602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05117982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05119684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04877379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023744810
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/BookValueAmt057673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457173
IRS990ScheduleD/EquipmentGrp/BookValueAmt092427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01782733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01782733
IRS990ScheduleD/TotalLiabilityAmt045810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PERFORMS AND OVERSEES THE MANAGEMENT OF THE COMPANY AND PERFORMS ALL FINACIAL RESPONSIBILTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL COMMITTEES OTHER THAN THE BOARD OF TRUSTEES. ALL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENT SIGNED BY EACH TRUSTEE AFFIRMING THAT 1) TRUSTEE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) TRUSTEE HAS READ AND UNDERSTANDS THE POLICY AND 3) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611357801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BHI MANAGMENT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03001 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BHI PROPERTIES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARR'S REST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610668509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300346773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2610444787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING FACILITY AND ASSISTED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INVESTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13001 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23101 NORTH HURSTBOURNE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04743985
IRS990/TotalAssetsEOYAmt02047439
IRS990/TotalAssetsGrp/BOYAmt04743985
IRS990/TotalAssetsGrp/EOYAmt02047439

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,439
Liabilities
$691,889
Net assets
$1,355,550
Revenue
$3,635,163
Expenses
$3,988,281
Net income
-$353,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.77$2.05$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.46$3.20$1.26$2.60$2.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.69$1.36$3.64$3.99$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.74$3.04$1.71$5.00$4.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$5.24$5.08$0.16
2017Summary only. Only limited summary data is available for this year.$1.82$0.28$1.53$5.12$4.83$0.29
2016Summary only. Only limited summary data is available for this year.$1.50$0.26$1.25$4.88$4.83$0.04
2015Summary only. Only limited summary data is available for this year.$1.45$0.24$1.20$4.88$4.76$0.12
2014Summary only. Only limited summary data is available for this year.$1.30$0.22$1.08$4.71$4.40$0.31
2013Summary only. Only limited summary data is available for this year.$0.97$0.20$0.77$4.25$4.43$0.18
2012Summary only. Only limited summary data is available for this year.$1.16$0.20$0.95$4.33$4.04$0.29
2011Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$4.12$3.85$0.27