THE EPISCOPAL CHURCH HOME INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE EPISCOPAL CHURCH HOME INC (EIN 61-0461720)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-31
- IRS object ID
- 201540909349300319
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-31T14:40:07-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611064249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMING MALONE LIVESAY & OSTROFF PSC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 SHELBYVILLE RD STE 1100 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610461720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF THE CHURCH HOME AND | BusinessNameLine1 |
| Business Name Line2 | INFIRMARY (D/B/A EPISCOPAL CHURCH HOME) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 5027367800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7504 WESTPORT ROAD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40222 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE H VENO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5027367800 | PhoneNum |
| Signature | 2015-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R HUGHES CPA | PreparerPersonNm |
| PTIN | P00350026 | PTIN |
| Phone | 5024269660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE H VENO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7504 WESTPORT ROAD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,486,301 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECHKY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1872 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | THE EPISCOPAL CHURCH HOME IS AN INTERDENOMINATIONAL CHRISTIAN COMMUNITY RETIREMENT AND CARE FACILITY. THE FACILITY IS DEDICATED TO PROVIDING A FULL RANGE OF HIGH-QUALITY RESIDENT SERVICES FROM LONG TERM ALZHEIMER'S/MEMORY CARE TO SHORT TERM REHABILITATION ON A NOT-FOR-PROFIT BASIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 451 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $244,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,837,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,475,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $442,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $435,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $354,667 | PYOtherRevenueAmt |
| CY Other Revenue | $164,122 | CYOtherRevenueAmt |
| PY Total Revenue | $18,878,710 | PYTotalRevenueAmt |
| CY Total Revenue | $19,183,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,044,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,324,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,309,797 | PYOtherExpensesAmt |
| CY Other Expenses | $7,396,845 | CYOtherExpensesAmt |
| PY Total Expenses | $18,353,952 | PYTotalExpensesAmt |
| CY Total Expenses | $18,720,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $524,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $462,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,556,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,259,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,936,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,446,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,620,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,812,349 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE EPISCOPAL CHURCH HOME STRIVES TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS THROUGH A CARING, CHRISTIAN COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,374,601 | ExpenseAmt |
| Revenue | $18,475,454 | RevenueAmt |
| Desc | THE CORPORATION'S PRINCIPAL ACTIVITY IS PROVIDING NURSING CARE AND RETIREMENT SERVICES THROUGH 266 LICENSED BEDS AND 62 RETIREMENT TOWNHOUSES. | Desc |
| Total Program Service Expenses | $16,374,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 451 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL CHURCH HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5027367800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7504 WESTPORT ROAD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MIKE BERRY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS JAMES III | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE EDDLEMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HENDON JR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BROOKS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL HENSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY BROWN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE CLARK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN G TREITZ JR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEWIS | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| W VANCE FRITTON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMAND OSTROFF | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMALA THOMPSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD KOHLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON REED | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MASON RUMMEL | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB KING | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINA RAY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHMOND SIMPSON | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD SNOW | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BROWN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE VENO | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $150,763 | $0 | $9,159 | Yes (X) | |||
| GREG SIMPSON | ||||||||
| CHIEF FINANCIAL OFFICER(EFF,12/10/13) | 40.00 | $1,923 | $0 | $0 | Yes (X) | |||
| KATHY SHIREMAN | ||||||||
| DIRECTOR OF NURSING | 40.00 | $117,069 | $0 | $7,985 | Yes (X) | |||
| CECY GRISHMAN KING | ||||||||
| ADMINISTRATOR | 40.00 | $106,182 | $0 | $12,392 | Yes (X) | |||
| CHRIS BARTHOLOMEW | ||||||||
| DIRECTOR OF ENVIORNMENTAL | 40.00 | $103,137 | $0 | $15,486 | Yes (X) | |||
| ROBERT NIX | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | $118,562 | $0 | $3,781 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $597,636 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HERITAGE HEALTHCARE | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | THERAPY SERVICES | $1,019,976 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 402289 | ATLANTA | GA | 30368 | DIETARY SERVICES | $578,565 |
| PATRICK A O'DONNELL LANDSCAPING | |||||
| 10200 POCO PLACE | LOUISVILLE | KY | 40291 | GROUNDS MAINTENANCE | $216,066 |
| LOGAN'S TEXTILE RENTAL | |||||
| PO BOX 643958 | CINNCINAI | OH | 45264 | LAUNDRY SERVICES | $141,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $108,091 | AllOtherContributionsAmt |
| Total Contributions | $108,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | $17,963,818 | $17,963,818 |
| ENTRANCE FEES EARNED | 623000 | $511,636 | $511,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,475,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,307 | TotalRevenueColumnAmt |
| Exclusion | $222,307 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,516,327 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,203,861 | SecuritiesAmt |
| Other | $98,992 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,466 | SecuritiesAmt |
| Other | -$98,992 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,474 | TotalRevenueColumnAmt |
| Exclusion | $213,474 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEAL SALES | 623000 | $79,525 | $79,525 |
| MISCELLANEOUS INCOME | 623000 | $67,368 | $67,368 |
| BARBER/BEAUTY INCOME | 623000 | $17,229 | $17,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,122 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,183,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,475,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $599,903 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,079 | TotalAmt |
| Management And General | $283,079 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,424,352 | TotalAmt |
| Program Services | $8,345,724 | ProgramServicesAmt |
| Management And General | $1,035,186 | ManagementAndGeneralAmt |
| Fundraising | $43,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,957 | TotalAmt |
| Program Services | $38,913 | ProgramServicesAmt |
| Management And General | $2,841 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,147 | TotalAmt |
| Program Services | $731,638 | ProgramServicesAmt |
| Management And General | $115,022 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,576 | TotalAmt |
| Program Services | $624,133 | ProgramServicesAmt |
| Management And General | $97,194 | ManagementAndGeneralAmt |
| Fundraising | $3,249 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,603 | TotalAmt |
| Management And General | $12,603 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,875 | TotalAmt |
| Management And General | $32,875 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,097 | TotalAmt |
| Management And General | $41,097 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,860 | TotalAmt |
| Management And General | $66,860 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,679 | TotalAmt |
| Program Services | $65,966 | ProgramServicesAmt |
| Management And General | $40,505 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,049 | TotalAmt |
| Program Services | $1,497,300 | ProgramServicesAmt |
| Management And General | $49,632 | ManagementAndGeneralAmt |
| Fundraising | $1,117 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,316 | TotalAmt |
| Program Services | $11,083 | ProgramServicesAmt |
| Management And General | $5,233 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,641 | TotalAmt |
| Program Services | $38,795 | ProgramServicesAmt |
| Management And General | $7,846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,317 | TotalAmt |
| Program Services | $1,037,372 | ProgramServicesAmt |
| Management And General | $161,546 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANCILLARIES | $1,497,225 | $1,497,225 | |
| FOOD | $926,435 | $926,435 | |
| SUPPLIES | $593,098 | $560,703 | $32,395 |
| CONTRACT SERVICES | $466,284 | $291,194 | $175,090 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,366 | TotalAmt |
| Program Services | $708,120 | ProgramServicesAmt |
| Management And General | $129,935 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,720,956 | TotalAmt |
| Program Services | $16,374,601 | ProgramServicesAmt |
| Management And General | $2,288,939 | ManagementAndGeneralAmt |
| Fundraising | $57,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,015 | BOYAmt |
| EOY | $2,733,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,750 | BOYAmt |
| EOY | $1,695,429 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,348 | BOYAmt |
| EOY | $18,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,495 | BOYAmt |
| EOY | $149,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,746,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,682,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,902,678 | BOYAmt |
| EOY | $21,064,179 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,390,971 | BOYAmt |
| EOY | $9,582,078 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,511 | BOYAmt |
| EOY | $14,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,556,568 | BOYAmt |
| EOY | $35,259,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,607 | BOYAmt |
| EOY | $1,137,882 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,059 | BOYAmt |
| EOY | $2,594,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,606,894 | BOYAmt |
| EOY | $11,714,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,936,560 | BOYAmt |
| EOY | $15,446,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,274,880 | BOYAmt |
| EOY | $17,169,882 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,433 | BOYAmt |
| EOY | $399,874 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,695 | BOYAmt |
| EOY | $2,242,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,620,008 | BOYAmt |
| EOY | $19,812,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,556,568 | BOYAmt |
| EOY | $35,259,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $462,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $729,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,091 | CurrentTaxYearAmt |
| Total | $1,299,890 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,421,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,299,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,768,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,335,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,963,818 | CurrentTaxYearAmt |
| Total | $85,788,091 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,794,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,593,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,047,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,579,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,071,909 | CurrentTaxYearAmt |
| Total | $87,087,981 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,087,981 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,307 | CurrentTaxYearAmt |
| Total | $1,000,809 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,307 | CurrentTaxYearAmt |
| Total | $1,000,809 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,121 | CurrentTaxYearAmt |
| Total | $789,088 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,063,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,849,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,364,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,142,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,458,337 | CurrentTaxYearAmt |
| Total | $88,877,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97660 | PublicSupportPY509Pct |
| Investment Income CY | 0.01130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $596 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $596 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS MEMBERSHIP DUES TO LEADINGAGE KENTUCKY OF WHICH $596 IS RELATED TO LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,390,345 | BeginningYearBalanceAmt |
| Contributions | $71,651 | ContributionsAmt |
| Investment Earnings Or Losses | $1,259,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,131 | OtherExpendituresAmt |
| Administrative Expenses | $41,104 | AdministrativeExpensesAmt |
| End Year Balance | $9,581,316 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,564,892 | BeginningYearBalanceAmt |
| Contributions | $151,044 | ContributionsAmt |
| Investment Earnings Or Losses | $1,040,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,280 | OtherExpendituresAmt |
| Administrative Expenses | $37,849 | AdministrativeExpensesAmt |
| End Year Balance | $8,390,345 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,599,581 | BeginningYearBalanceAmt |
| Contributions | $89,643 | ContributionsAmt |
| Investment Earnings Or Losses | $369,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $457,095 | OtherExpendituresAmt |
| Administrative Expenses | $36,466 | AdministrativeExpensesAmt |
| End Year Balance | $7,564,892 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,969,793 | BeginningYearBalanceAmt |
| Contributions | $168,662 | ContributionsAmt |
| Investment Earnings Or Losses | $1,231,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $730,939 | OtherExpendituresAmt |
| Administrative Expenses | $39,652 | AdministrativeExpensesAmt |
| End Year Balance | $7,599,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,955,064 | BeginningYearBalanceAmt |
| Contributions | $73,981 | ContributionsAmt |
| Investment Earnings Or Losses | $812,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $830,769 | OtherExpendituresAmt |
| Administrative Expenses | $40,699 | AdministrativeExpensesAmt |
| End Year Balance | $6,969,793 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $804,971 | OtherCostOrOtherBasisAmt |
| Book Value | $804,971 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,219,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,978,283 | DepreciationAmt |
| Book Value | $19,241,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,560,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,593,308 | DepreciationAmt |
| Book Value | $966,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,576 | DepreciationAmt |
| Book Value | $51,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,064,179 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH EQUIVALENTS | $632,019 | C |
| US TREASURY OBLIGATIONS | $537,997 | F |
| COMMON STOCKS | $4,880,139 | F |
| BONDS | $1,490,030 | F |
| STOCK MUTUAL FUNDS | $2,041,893 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,582,078 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ENTRANCE FEES | Desc |
| Amt | $11,714,788 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,714,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,080,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $729,849 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $729,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,350,332 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$166,884 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$166,884 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,183,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,887,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $98,992 | LossesReportedAmt |
| Other Expenses Included | $67,892 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,720,956 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,720,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE GOAL OF THE DONOR AND BOARD DESIGNATED ENDOWMENT FUNDS IS TO USE THE EARNINGS FROM THE PRINCIPAL BALANCES, WHICH ARE TO REMAIN INTACT, FOR THE CORPORATION'S ACTIVITIES AT THE DISCRETION OF THE BOARD. HOWEVER, THE BOARD MAY USE THE PRINCIPAL PORTION OF THE UNDESGINATED FUNDS IF APPROVED BY THE BOARD. |
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2014 AND 2013, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE -67,892. LOSS ON SALE OF ASSET -98,992. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 67,892. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE VENO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $150,763 | $0 | $0 | $0 | $0 | $0 | $2,276 | $0 | $6,883 | $0 | $159,922 | $0 | $0 | $0 |
| ROBERT NIX | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $118,562 | $0 | $0 | $0 | $0 | $0 | $943 | $0 | $2,838 | $0 | $122,343 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT OF THE DIETARY AND THERAPY SERVICES AT THE EPISCOPAL CHURCH HOME ARE PROVIDED BY OUTSIDE CONTRACTED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO. THE 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. IT IS THEN MADE AVAILABLE TO THE FULL BOARD IF THEY CHOOSE TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF TRUSTEES MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR OR IN CONNECTION WITH THE ANNUAL AUDIT AND MORE FREQUENTLY WHEN ASKED TO DO SO. THE CEO REVIEWS ANY CONTRACTS OR AGREEMENTS PERTAINING TO BOARD MEMBERS OR THEIR FAMILIES. IF THE CEO DETERMINES THAT THERE IS ANY CONFLICT, THE CEO WILL INFORM THE PRESIDENT OF THE BOARD TO DETERMINE IF THE POTENTIAL CONFLICT SHOULD BE PRESENTED TO THE ENTIRE BOARD. IF AN ISSUE ARISES OF NON-COMPLIANCE, THEN CHANGES ARE MADE TO ACHIEVE COMPLIANCE. THE CEO IS MONITORED BY THE PRESIDENT OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | 1. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. 2. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. WRITTEN DOCUMENTATION IS PROVIDED FROM THE EXECUTIVE COMITTEE REGARDING DECISIONS ON THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | EPISCOPAL CHURCH HOME MAKES ITS FORM 990 AVAILABLE UPON REQUEST. IN ADDITION, THEY DO DIRECT FORM 990 INQUIRIES TO THE GUIDESTAR WEBSITE AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF EPISCOPAL CHURCH HOME ARE MADE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | REVIEW PROCESS OF AUDIT REPORT: THE CEO AND CFO REVIEW A DRAFT OF THE AUDIT REPORT IN DETAIL. THE DRAFT COPY OF THE AUDIT REPORT IS PRESENTED TO THE AUDIT COMMITTEE. AFTER THE DRAFT AUDIT REPORT HAS BEEN APPROVED, THE FINAL AUDIT REPORT IS PRESENTED TO THE FULL BOARD OF DIRECTORS. |