Civic Intelligence

Four Rivers Fuller Apartments

EIN 81-0547514 • 501(c)3 • Paducah, KY

Profile

The organization's mission is to operate a 12 unit apartment project for the physically, developmentally, and chronically mentally disabled located in mayfield, kentucky.

425 Broadway Suite 201Paducah, KY 42001

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.14x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$236,981

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 302.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$519,950

Up $9,648 (+1.9%) from 2023

Liabilities

Up

$874,173

Up $39,586 (+4.7%) from 2023

Net Assets

Down

-$354,223

Down $29,938 (-9.2%) from 2023

Revenue

Up

$78,471

Up $2,153 (+2.8%) from 2023

Expenses

Up

$108,409

Up $12,857 (+13%) from 2023

Net Income

Down

-$29,938

Down $10,704 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $679,738Liabilities 2011: $766,731Net Assets 2011: -$86,9932011Assets 2012: $679,001Liabilities 2012: $779,706Net Assets 2012: -$100,7052012Assets 2013: $649,262Liabilities 2013: $769,158Net Assets 2013: -$119,8962013Assets 2014: $642,394Liabilities 2014: $781,213Net Assets 2014: -$138,8192014Assets 2015: $630,054Liabilities 2015: $798,953Net Assets 2015: -$168,8992015Assets 2016: $615,866Liabilities 2016: $803,988Net Assets 2016: -$188,1222016Assets 2017: $598,192Liabilities 2017: $820,920Net Assets 2017: -$222,7282017Assets 2018: $570,819Liabilities 2018: $810,748Net Assets 2018: -$239,9292018Assets 2019: $560,424Liabilities 2019: $811,913Net Assets 2019: -$251,4892019Assets 2020: $549,181Liabilities 2020: $818,180Net Assets 2020: -$268,9992020Assets 2021: $542,561Liabilities 2021: $825,659Net Assets 2021: -$283,0982021Assets 2022: $543,274Liabilities 2022: $848,325Net Assets 2022: -$305,0512022Assets 2023: $510,302Liabilities 2023: $834,587Net Assets 2023: -$324,2852023Assets 2024: $519,950Liabilities 2024: $874,173Net Assets 2024: -$354,2232024

Highlighted filing

2024

Assets$519,950
Liabilities$874,173
Net Assets-$354,223

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $52,673Expenses 2011: $59,488Net Income 2011: -$6,8152011Revenue 2012: $63,516Expenses 2012: $77,228Net Income 2012: -$13,7122012Revenue 2013: $61,535Expenses 2013: $80,726Net Income 2013: -$19,1912013Revenue 2014: $62,983Expenses 2014: $81,906Net Income 2014: -$18,9232014Revenue 2015: $56,198Expenses 2015: $86,278Net Income 2015: -$30,0802015Revenue 2016: $67,652Expenses 2016: $86,875Net Income 2016: -$19,2232016Revenue 2017: $66,073Expenses 2017: $100,679Net Income 2017: -$34,6062017Revenue 2018: $67,264Expenses 2018: $84,465Net Income 2018: -$17,2012018Revenue 2019: $76,579Expenses 2019: $88,139Net Income 2019: -$11,5602019Revenue 2020: $75,796Expenses 2020: $93,306Net Income 2020: -$17,5102020Revenue 2021: $75,954Expenses 2021: $90,053Net Income 2021: -$14,0992021Revenue 2022: $81,023Expenses 2022: $102,976Net Income 2022: -$21,9532022Revenue 2023: $76,318Expenses 2023: $95,552Net Income 2023: -$19,2342023Revenue 2024: $78,471Expenses 2024: $108,409Net Income 2024: -$29,9382024

Highlighted filing

2024

Revenue$78,471
Expenses$108,409
Net Income-$29,938

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$8.74$3.54$0.78$1.08$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.10$8.35$3.24$0.76$0.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.43$8.48$3.05$0.81$1.03$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.43$8.26$2.83$0.76$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.49$8.18$2.69$0.76$0.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.60$8.12$2.51$0.77$0.88$0.12
2018Summary only. Only limited summary data is available for this year.$5.71$8.11$2.40$0.67$0.84$0.17
2017Summary only. Only limited summary data is available for this year.$5.98$8.21$2.23$0.66$1.01$0.35
2016Summary only. Only limited summary data is available for this year.$6.16$8.04$1.88$0.68$0.87$0.19
2015Summary only. Only limited summary data is available for this year.$6.30$7.99$1.69$0.56$0.86$0.30
2014Summary only. Only limited summary data is available for this year.$6.42$7.81$1.39$0.63$0.82$0.19
2013Summary only. Only limited summary data is available for this year.$6.49$7.69$1.20$0.62$0.81$0.19
2012Summary only. Only limited summary data is available for this year.$6.79$7.80$1.01$0.64$0.77$0.14
2011Summary only. Only limited summary data is available for this year.$6.80$7.67$0.87$0.53$0.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$78,471
Mission and Program Overview

Mission

The organization's mission is to operate a 12 unit apartment project for the physically, developmentally, and chronically mentally disabled located in mayfield, kentucky.

To provide residential services for individuals with a physical, developmental, or mental disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,045$411,238▼ $17,807
Accounts Receivable$814$2,849▲ $2,035
Cash and Non-Interest-Bearing Accounts$2,215$1,781▼ $434
Prepaid Expenses and Deferred Charges$2,387$1,350▼ $1,037
Total Assets$510,302$519,950▲ $9,648
Other Assets Total$75,841$102,732▲ $26,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,300$744,300→ $0
Accounts Payable and Accrued Expenses$87,416$126,656▲ $39,240
Other Liabilities$2,871$3,217▲ $346
Total Liabilities$834,587$874,173▲ $39,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-324,285$-354,223▼ $29,938
Total Net Assets Fund Balance$-324,285$-354,223▼ $29,938
Total Liabilities and Net Assets / Fund Balance$510,302$519,950▲ $9,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,242$417,145-
Land$41,096--
Equipment$9,900$21,535-
Other Assets Org$23,105--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon JonesSecretary/treasurer$130,822$130,822

Board Members and Trustees

NameTitle
Terry HudspethPresident
Gretchen RoofVice-president
Kirt LangstonDirector
Phyllis YoungbloodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,439
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-29,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,471
Total Revenue per Form 990
$78,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,999
Salaries, Compensation, and Employee Benefits$18,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,529--$26,529
Insurance$24,086--$24,086
Depreciation Depletion$23,897--$23,897
Other Salaries and Wages$12,746--$12,746
Fees for Services Management-$8,415-$8,415
Fees for Services Accounting-$5,500-$5,500
Other Employee Benefits$4,689--$4,689
Payroll Taxes$975--$975
Office Expenses$258--$258
Other Expenses$15--$15
Total Functional Expenses$94,494$13,915$0$108,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,409
Total Expenses per Audited Statements$108,409
Total Expenses per Form 990$108,409
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
Tenant Deposits$3,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Four rivers fuller apartments is operated under a management contract withwestern kentucky regional mental health and mental retardation board, inc.

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

The form 990 is prepared by cpa's who perform the audit of the organization and is reviewed by the cfo who is also a cpa. Due to timing issues, a copy was not provided to the board members prior to filing. Additionally, the form 990 will be discussed at the next board meeting and a copy will be provided to board members upon request.

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

Policy acknowledgement forms are updated annually. Additionallymanagement continuously monitors activity for compliance with the policy.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Four Rivers Fuller Apartments
EIN
81-0547514
Phone
0270442712
Address
425 BROADWAY SUITE 201, PADUCAH, KY 42001

Signing Officer

Name
Gretchen Roof
Title
Vice-president
Phone
0270442712
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Roof
Formed
2001
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
Greg Yates
Phone
2704438763
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The project has analyzed tax positions taken for filing with the internal revenue service and kentucky department of revenue. The project believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the project's financial condition, results of operations, or cash flows. Accordingly, the project has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.

Raw XML AppendixShowing 400 of 482 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME - 2019 AMOUNT: $ 27. 2020 AMOUNT: $ 30. 2021 AMOUNT: $ 34. 2022 AMOUNT: $ 32. 2023 AMOUNT: $ 32.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0388407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076769
IRS990ScheduleA/Total509Grp/TotalAmt0388407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417145
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0777387
IRS990ScheduleD/EquipmentGrp/BookValueAmt09900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041096
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3A/R - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND KENTUCKY DEPARTMENT OF REVENUE. THE PROJECT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE PROJECT'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE PROJECT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102732
IRS990ScheduleD/TotalExpensesPerForm990Amt0108409
IRS990ScheduleD/TotalLiabilityAmt03217
IRS990ScheduleD/TotalRevenuePerForm990Amt078471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2121104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY HUDSPETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRETCHEN ROOF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRT LANGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150128
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR RIVERS FULLER APARTMENTS IS OPERATED UNDER A MANAGEMENT CONTRACT WITHWESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY CPA'S WHO PERFORM THE AUDIT OF THE ORGANIZATION AND IS REVIEWED BY THE CFO WHO IS ALSO A CPA. DUE TO TIMING ISSUES, A COPY WAS NOT PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. ADDITIONALLY, THE FORM 990 WILL BE DISCUSSED AT THE NEXT BOARD MEETING AND A COPY WILL BE PROVIDED TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY ACKNOWLEDGEMENT FORMS ARE UPDATED ANNUALLY. ADDITIONALLYMANAGEMENT CONTINUOUSLY MONITORS ACTIVITY FOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN KENTUCKY REGIONAL MHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610659633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MH/MR SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012711
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17649
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN KY REGIONAL MHMR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESTERN KY REGIONAL MHMR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P

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