Castlewood Inc.

990EZ • Fiscal year 2013 • EIN 61-1384219

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile WWW.BLUEGRASS.ORG

1351 Newtown Pike40511

Siviq Scores

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

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$185,908

Down $9,179 (-4.7%) from 2012

Net Assets

Down

-$80,096

Down $39,721 (-98%) from 2012

Liabilities

$266,004

Up $30,542 (+13%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin25th percentile

Revenue

$55,100

Up $730 (+1.3%) from 2012

Expenses

Down

$60,236

Down $1,421 (-2.3%) from 2012

Net Income

-$5,136

Up $2,151 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$185,908

Liabilities$266,004

Net Assets-$80,096

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$55,100

Expenses$60,236

Net Income-$5,136

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Castlewood, inc. Is a nonprofit corporation organized to provide housing to low income individuals with mental health/intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN: 61-1384219

Raw XML Appendix219 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	4826
IRS990EZ/CashSavingsAndInvestments/EOY	0	5805
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
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IRS990EZ/ExcessOrDeficitForYear	0	-5136
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IRS990EZ/ForeignOffice	0	0
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IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/LandAndBuildings/BOY	0	146286
IRS990EZ/LandAndBuildings/EOY	0	136621
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-40375
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-40375
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-80096
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-80096
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	42771
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DANA ROYSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMBARA NALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHANNON WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOE ANN DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARY STITH HAMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAVID WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JACQUE HUKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KAREN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	KENNETH WALL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	RANDY DINSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	FORMER VICE PRESIDENT/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	FORMER SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	43975
IRS990EZ/OtherAssetsTotal/EOY	0	43482
IRS990EZ/OtherChangesInNetAssets	0	-34585
IRS990EZ/OtherExpensesTotal	0	17465
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CASTLEWOOD, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY, TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	45972
IRS990EZ/ProgramServiceRevenue	0	55077
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	235462
IRS990EZ/SumOfTotalLiabilities/EOY	0	266004
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1351 NEWTOWN PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40511
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DANA ROYSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8592531686
IRS990EZ/TotalAssets/BOY	0	195087
IRS990EZ/TotalAssets/EOY	0	185908
IRS990EZ/TotalExpenses	0	60236
IRS990EZ/TotalProgramServiceExpenses	0	45972
IRS990EZ/TotalRevenue	0	55100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.BLUEGRASS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	35
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	184
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	55077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	54347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	55309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	58394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	61988
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	285115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	184
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	289
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00100
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00210
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99900
IRS990ScheduleA/PublicSupportTotal509	0	285115
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	55077
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	54347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	58394
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	61988
IRS990ScheduleA/Total509/Total	0	285115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	55100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	54370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	58429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	62172
IRS990ScheduleA/TotalSupportTotal/Total	0	285404
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 23..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 14,264. DESCRIPTION: TAXES AND INSURANCE . AMOUNT: 3,201. TOTAL TO FORM 990-EZ, LINE 16: 17,465.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS . AMOUNT: -34,585.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS RECEIVABLE - HUD . BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST . BEG. OF YEAR AMOUNT: 1,014. END OF YEAR AMOUNT: 1,015. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 36,567. END OF YEAR AMOUNT: 35,445. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 6,334. END OF YEAR AMOUNT: 7,022.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: CURRENT MATURITIES OF LONG-TERM DEBT . BEG. OF YEAR AMOUNT: 5,190. END OF YEAR AMOUNT: 5,642. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,917. END OF YEAR AMOUNT: 5,637. DESCRIPTION: ACCRUED INTEREST . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,566. DESCRIPTION: EXCESS RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,445. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST . BEG. OF YEAR AMOUNT: 1,014. END OF YEAR AMOUNT: 1,015. DESCRIPTION: LONG-TERM DEBT, LESS CURRENT MATURITIES . BEG. OF YEAR AMOUNT: 224,341. END OF YEAR AMOUNT: 218,699.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	611384219
ReturnHeader/Filer/Name/BusinessNameLine1	0	CASTLEWOOD INC
ReturnHeader/Filer/NameControl	0	CAST
ReturnHeader/Filer/Phone	0	8592531686
ReturnHeader/Filer/USAddress/AddressLine1	0	1351 NEWTOWN PIKE
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40511
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	DAVID HANNA
ReturnHeader/Officer/Phone	0	8592531686
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN	0	611064249
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	402225187
ReturnHeader/Preparer/Name	0	JENNIFER R HUGHES CPA
ReturnHeader/Preparer/Phone	0	5024269660
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T13:26:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $185,908
Liabilities: $266,004
Net assets: -$80,096
Revenue: $55,100
Expenses: $60,236
Net income: -$5,136

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.83	$4.34	$2.51	$0.02	$0.34	$0.33
2024Detailed filing. Detailed filing data is available for this year.	$1.75	$3.93	$2.18	$0.02	$0.31	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$1.67	$3.56	$1.89	$0.33	$0.37	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.32	$3.16	$1.84	$0.00	$0.35	$0.35
2021Detailed filing. Detailed filing data is available for this year.	$1.33	$2.82	$1.49	$0.09	$0.42	$0.33
2020Detailed filing. Detailed filing data is available for this year.	$1.33	$2.50	$1.17	$0.26	$0.43	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$1.32	$2.32	$1.00	$0.23	$0.43	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$1.34	$2.13	$0.80	$0.38	$0.48	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$1.49	$2.19	$0.70	$0.59	$0.65	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.49	$2.13	$0.64	$0.65	$0.55	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.46	$2.20	$0.74	$0.64	$0.61	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.65	$2.43	$0.78	$0.59	$0.57	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.86	$2.66	$0.80	$0.55	$0.60	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95	$2.35	$0.40	$0.54	$0.62	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.12	$2.45	$0.33	$0.55	$0.72	$0.17