Civic Intelligence

Christian Care Communities Inc Group Return

990 • Fiscal year 2011 • EIN 91-1793615

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

12710 Townepark Way No 100040243
Siviq Scores

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

Liabilities / Assets

99th percentile

1.75x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,586,583

Up $5,259,481 (+21%) from 2010

Net Assets

Down

-$22,879,563

Down $1,436,784 (-6.7%) from 2010

Liabilities

Up

$53,466,146

Up $6,696,265 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,923,725

Up $913,613 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $25,327,102Liabilities 2010: $46,769,881Net Assets 2010: -$21,442,7792010Assets 2011: $30,586,583Liabilities 2011: $53,466,146Net Assets 2011: -$22,879,5632011Assets 2012: $37,624,752Liabilities 2012: $60,173,791Net Assets 2012: -$22,549,0392012Assets 2013: $44,361,236Liabilities 2013: $69,694,394Net Assets 2013: -$25,333,1582013Assets 2014: $55,913,245Liabilities 2014: $87,285,840Net Assets 2014: -$31,372,5952014Assets 2015: $61,782,849Liabilities 2015: $98,791,322Net Assets 2015: -$37,008,4732015Assets 2016: $60,361,423Liabilities 2016: $103,032,410Net Assets 2016: -$42,670,9872016Assets 2017: $56,920,432Liabilities 2017: $105,313,553Net Assets 2017: -$48,393,1212017Assets 2018: $53,405,037Liabilities 2018: $106,999,518Net Assets 2018: -$53,594,4812018Assets 2019: $50,819,985Liabilities 2019: $110,022,704Net Assets 2019: -$59,202,7192019Assets 2020: $64,373,299Liabilities 2020: $118,302,557Net Assets 2020: -$53,929,2582020Assets 2021: $84,025,722Liabilities 2021: $136,114,272Net Assets 2021: -$52,088,5502021Assets 2022: $82,987,946Liabilities 2022: $140,225,761Net Assets 2022: -$57,237,8152022Assets 2023: $81,367,514Liabilities 2023: $144,089,376Net Assets 2023: -$62,721,8622023

Highlighted filing

2011

Assets$30,586,583
Liabilities$53,466,146
Net Assets-$22,879,563

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $13,010,1122010Expenses 2011: $13,923,7252011Expenses 2012: $20,557,9772012Revenue 2013: $21,674,519Expenses 2013: $24,457,414Net Income 2013: -$2,782,8952013Revenue 2014: $23,534,941Expenses 2014: $29,574,991Net Income 2014: -$6,040,0502014Revenue 2015: $27,217,514Expenses 2015: $32,501,397Net Income 2015: -$5,283,8832015Revenue 2016: $33,489,252Expenses 2016: $38,512,577Net Income 2016: -$5,023,3252016Revenue 2017: $20,277,426Expenses 2017: $26,401,722Net Income 2017: -$6,124,2962017Revenue 2018: $21,932,551Expenses 2018: $27,356,783Net Income 2018: -$5,424,2322018Revenue 2019: $22,334,343Expenses 2019: $27,091,770Net Income 2019: -$4,757,4272019Revenue 2020: $31,420,843Expenses 2020: $25,457,477Net Income 2020: $5,963,3662020Revenue 2021: $28,922,048Expenses 2021: $27,302,052Net Income 2021: $1,619,9962021Revenue 2022: $24,489,590Expenses 2022: $29,582,166Net Income 2022: -$5,092,5762022Revenue 2023: $26,862,103Expenses 2023: $32,243,578Net Income 2023: -$5,381,4752023

Highlighted filing

2011

Revenue-
Expenses$13,923,725
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$12,859,823
Mission and Program Overview

Mission

Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual christian care offers an array of housing and care options including independent living. 24-hour skilled nursing care, adult day care, rehabilitation services and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and service that truly foster independence, dignity, and spiritual well-being.

Filing and Contact Details

Filer

EIN
91-1793615
Raw XML AppendixShowing 400 of 863 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01073927
IRS990/AccountsPayableAccruedExpenses/EOY01794235
IRS990/AccountsReceivable/BOY050279
IRS990/AccountsReceivable/EOY0305527
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL, CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS, INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING.
IRS990/AddressPrincipalOfficerUS/AddressLine1012710 TOWNEPARK WAY SUITE 1000
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040243
IRS990/Advertising/ManagementAndGeneral024938
IRS990/Advertising/ProgramServices031829
IRS990/Advertising/Total056767
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions0491087
IRS990/AllOtherExpenses/Fundraising010739
IRS990/AllOtherExpenses/ManagementAndGeneral0166214
IRS990/AllOtherExpenses/ProgramServices0156895
IRS990/AllOtherExpenses/Total0333848
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0369424
IRS990/CashNonInterestBearing/EOY0185596
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising025189
IRS990/CompDisqualPersons/ManagementAndGeneral0259207
IRS990/CompDisqualPersons/ProgramServices0110201
IRS990/CompDisqualPersons/Total0394597
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising05196
IRS990/ConferencesMeetings/ManagementAndGeneral046655
IRS990/ConferencesMeetings/ProgramServices012967
IRS990/ConferencesMeetings/Total064818
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10325 WEST MAIN STREET SUITE 1600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine119300 SHELBYVILLE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode040202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode140222
IRS990/ContractorCompensation/Compensation0145500
IRS990/ContractorCompensation/Compensation1100262
IRS990/ContractorCompensation/DescriptionOfServices0AUDITING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1INTERNAL CONTROLS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STROTHMAN & COMPANY PSC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DEMING MALONE LIVESAY & OSTROFF
IRS990/ContributionsGrantsCurrentYear01220577
IRS990/ContributionsGrantsPriorYear0305714
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0191818
IRS990/DepreciationDepletion/ProgramServices01150445
IRS990/DepreciationDepletion/Total01342263
IRS990/DescribedIn501C301
IRS990/Description0HUD:CHRISTIAN CARE IS COMMITTED TO PROVIDING AFFORDABLE HOUSING TO OLDER ADULTS WITH AN ENVIRONMENT THAT IS SAFE, COMFORTABLE AND SUPPORTIVE. FURTHER, WITHIN A PORTION OF OUR COMMUNITIES WE ALSO PROVIDE ASSISTED LIVING SERVICES. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. IN 2011, CHARITABLE GIFTS ALLOWED US TO PROVIDE ACROSS ALL SERVICE AREAS COMBINED OVER $1.3 MILLION WORTH OF UNCOMPENSATED CARE AND SERVICES TO RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06867284
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0129347
IRS990/FeesForServicesAccounting/Total0129347
IRS990/FeesForServicesLegal/ManagementAndGeneral031270
IRS990/FeesForServicesLegal/ProgramServices080795
IRS990/FeesForServicesLegal/Total0112065
IRS990/FeesForServicesManagement/ManagementAndGeneral0545319
IRS990/FeesForServicesManagement/ProgramServices024638
IRS990/FeesForServicesManagement/Total0569957
IRS990/FeesForServicesOther/Fundraising017146
IRS990/FeesForServicesOther/ManagementAndGeneral045431
IRS990/FeesForServicesOther/ProgramServices0417379
IRS990/FeesForServicesOther/Total0479956
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee6X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee7X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0ALAN C PARSONS
IRS990/Form990PartVIISectionA/NamePerson1AUDREY POWELL
IRS990/Form990PartVIISectionA/NamePerson2BARRY NORFLEET
IRS990/Form990PartVIISectionA/NamePerson3BRUCE LUCAS
IRS990/Form990PartVIISectionA/NamePerson4CARLA WHALEY
IRS990/Form990PartVIISectionA/NamePerson5CHADWICK N GARDNER
IRS990/Form990PartVIISectionA/NamePerson6CHRISTIE L SHRADER
IRS990/Form990PartVIISectionA/NamePerson7DONNA BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson8EDWIN K BINFORD JR
IRS990/Form990PartVIISectionA/NamePerson9FRANK FARRIS
IRS990/Form990PartVIISectionA/NamePerson10JANE W BURKS
IRS990/Form990PartVIISectionA/NamePerson11JERRY MILLER
IRS990/Form990PartVIISectionA/NamePerson12MARIE B SMART
IRS990/Form990PartVIISectionA/NamePerson13JMARTIN MCKINNEY
IRS990/Form990PartVIISectionA/NamePerson14PAUL J SCHULTE
IRS990/Form990PartVIISectionA/NamePerson15SCOTT COBURN
IRS990/Form990PartVIISectionA/NamePerson16SUE NAPPER
IRS990/Form990PartVIISectionA/NamePerson17TERRI FOWLER
IRS990/Form990PartVIISectionA/NamePerson18TRACY CLARK
IRS990/Form990PartVIISectionA/NamePerson19WELDON MAISCH
IRS990/Form990PartVIISectionA/NamePerson20KEITH ROBERT KNAPP
IRS990/Form990PartVIISectionA/NamePerson21NICHOLAS ANDREW HARSHFIELD
IRS990/Form990PartVIISectionA/NamePerson22WILLIAM R MARSHALL
IRS990/Form990PartVIISectionA/NamePerson23CHRISTOPHER HUFF
IRS990/Form990PartVIISectionA/NamePerson24ISREAL RAY
IRS990/Form990PartVIISectionA/NamePerson25JERRY WAYNE ROGERS
IRS990/Form990PartVIISectionA/NamePerson26LINDA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson27MARY LYNN SPALDING
IRS990/Form990PartVIISectionA/NamePerson28RALPH R ALLEN
IRS990/Form990PartVIISectionA/NamePerson29RAYMOND ALLEN DICKINSON JR
IRS990/Form990PartVIISectionA/NamePerson30THERESA ANNE COLVIN POPP
IRS990/Form990PartVIISectionA/NamePerson31WILLIAM H COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2012887
IRS990/Form990PartVIISectionA/OtherCompensation219502
IRS990/Form990PartVIISectionA/OtherCompensation2212175
IRS990/Form990PartVIISectionA/OtherCompensation2312170
IRS990/Form990PartVIISectionA/OtherCompensation2413502
IRS990/Form990PartVIISectionA/OtherCompensation258314
IRS990/Form990PartVIISectionA/OtherCompensation265628
IRS990/Form990PartVIISectionA/OtherCompensation277757
IRS990/Form990PartVIISectionA/OtherCompensation289227
IRS990/Form990PartVIISectionA/OtherCompensation2914348
IRS990/Form990PartVIISectionA/OtherCompensation3010226
IRS990/Form990PartVIISectionA/OtherCompensation317155
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20209824
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21149873
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22184774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23101423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25129463
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26113426
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27164855
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28122413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30118728
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31100015
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24128336
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs29130428
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR/CHAIR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title21VP OF FINANCE & CFO
IRS990/Form990PartVIISectionA/Title22EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title23DIR INFORMATION SYSTEMS
IRS990/Form990PartVIISectionA/Title24EXEC DIR - HOPKINSVILLE
IRS990/Form990PartVIISectionA/Title25REG. ADMIN.
IRS990/Form990PartVIISectionA/Title26DIR CLINICAL SUPPT SVCS
IRS990/Form990PartVIISectionA/Title27VP OF HCBS
IRS990/Form990PartVIISectionA/Title28VP, MISSION ADVANCEMENT
IRS990/Form990PartVIISectionA/Title29EXECUTIVE DIRECTOR - LOUIS
IRS990/Form990PartVIISectionA/Title30VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title31EXEC DIR - CORBIN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0385643
IRS990/GainOrLoss/Securities0173
IRS990/Gaming00
IRS990/GovernmentGrants0729490
IRS990/GrantsAndSimilarAmntsCY02800
IRS990/GrantsAndSimilarAmntsPriorYear05200
IRS990/GrantsToDomesticIndividuals/ProgramServices02800
IRS990/GrantsToDomesticIndividuals/Total02800
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0737432
IRS990/GrossAmountSalesAssets/Securities020151
IRS990/GrossReceipts012859823
IRS990/GroupExemptionNumber05160
IRS990/GroupReturnForAffiliates01
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral029849
IRS990/Insurance/ProgramServices0384441
IRS990/Insurance/Total0414290
IRS990/Interest/ManagementAndGeneral022189
IRS990/Interest/ProgramServices0819897
IRS990/Interest/Total0842086
IRS990/InvestmentIncomeCurrentYear0397691
IRS990/InvestmentIncome/ExclusionAmount011875
IRS990/InvestmentIncomePriorYear0-252007
IRS990/InvestmentIncome/TotalRevenueColumn011875
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02442390
IRS990/InvestmentsOtherSecurities/EOY03186660
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec022180872
IRS990/LandBuildingsEquipmentBasis046082189
IRS990/LandBuildingsEquipmentBasisNet/BOY020302998
IRS990/LandBuildingsEquipmentBasisNet/EOY023901317
IRS990/LessCostOthBasisSalesExpenses/Other0351789
IRS990/LessCostOthBasisSalesExpenses/Securities019978
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SAME AS PART I #1
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014324034
IRS990/MortNotesPyblSecuredInvestProp/EOY016466574
IRS990/NameOfPrincipalOfficerPerson0KEITH ROBERT KNAPP
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-21442779
IRS990/NetAssetsOrFundBalancesEOY0-22879563
IRS990/NetGainOrLossInvestments/ExclusionAmount0385816
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0385816
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960178
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$81.4$144$62.7$26.9$32.2$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$140$57.2$24.5$29.6$5.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$136$52.1$28.9$27.3$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$118$53.9$31.4$25.5$5.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$110$59.2$22.3$27.1$4.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$107$53.6$21.9$27.4$5.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$105$48.4$20.3$26.4$6.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$103$42.7$33.5$38.5$5.02
2015Detailed filing. Detailed filing data is available for this year.$61.8$98.8$37.0$27.2$32.5$5.28
2014Detailed filing. Detailed filing data is available for this year.$55.9$87.3$31.4$23.5$29.6$6.04
2013Detailed filing. Detailed filing data is available for this year.$44.4$69.7$25.3$21.7$24.5$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$60.2$22.5$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$53.5$22.9$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$46.8$21.4$13.0