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September Place Retirement Village Inc

  • Beattyville, KY
  • Tax-exempt since Jan. 2004
  • EIN: 41-2097565

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending March 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$583k (2024)

Expenses
$511k (2024)

Total Assets
$774k (2024)

Total Liabilities
$1.21M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,799
Expenses
$510,778
Net Income
$72,021
Net Assets
-$433,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $532,218
91.3%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,448
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,824
36.4%
Assets/Debt
Total Assets $773,991
Total Liabilities $1,207,229
Net Assets -$433,238
Compensation
Key Employees and Officers Compensation Related Other
Charles Glenn Wilson (Co Chairman) $0 $0 $0
Tara Caldwell (Secretary) $0 $0 $0
Charles Beach Iii (Chairman) $0 $0 $0
Charlotte Davis (Director) $0 $0 $0
Geneva Duncil (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,361
Expenses
$524,745
Net Income
$65,616
Net Assets
-$505,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,382
9.2%
Program Services $533,901
90.4%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,022
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,950
35.1%
Assets/Debt
Total Assets $759,197
Total Liabilities $1,264,456
Net Assets -$505,259
Compensation
Key Employees and Officers Compensation Related Other
Charles Glenn Wilson (Co Chairman) $0 $0 $0
Tara Caldwell (Secretary) $0 $0 $0
Charles Beach Iii (Chairman) $0 $0 $0
Charlotte Davis (Director) $0 $0 $0
Geneva Duncil (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,660
Expenses
$535,082
Net Income
-$4,422
Net Assets
-$570,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $528,212
99.5%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,410
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,192
33.3%
Assets/Debt
Total Assets $749,835
Total Liabilities $1,320,710
Net Assets -$570,875
Compensation
Key Employees and Officers Compensation Related Other
Charles Glenn Wilson (Co Chairman) $0 $0 $0
Tara Caldwell (Secretary/Treasurer) $0 $0 $0
Charles Beach Iii (Chairman) $0 $0 $0
Charlotte Davis (Director) $0 $0 $0
Geneva Duncil (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,577
Expenses
$524,473
Net Income
-$9,896
Net Assets
-$566,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,900
7.0%
Program Services $476,715
92.6%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,892
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,835
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $79,239
15.1%
Assets/Debt
Total Assets $813,017
Total Liabilities $1,379,470
Net Assets -$566,453
Compensation
Key Employees and Officers Compensation Related Other
Glenn Wilson (Co Chairman) $0 $0 $0
Tara Caldwell (Secretary/Treasurer) $0 $0 $0
Charles Beach Iii (Chairman) $0 $0 $0
Charlotte Davis (Director) $0 $0 $0
Geneva Duncil (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,838
Expenses
$505,161
Net Income
-$21,323
Net Assets
-$556,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $481,053
99.4%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,680
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,821
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,554
13.2%
Assets/Debt
Total Assets $872,281
Total Liabilities $1,428,838
Net Assets -$556,557

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,366
Expenses
$522,810
Net Income
-$4,444
Net Assets
-$535,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,493
4.9%
Program Services $488,947
94.3%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,821
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,621
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $84,778
16.2%
Assets/Debt
Total Assets $941,396
Total Liabilities $1,476,630
Net Assets -$535,234

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,189
Expenses
$555,703
Net Income
-$42,514
Net Assets
-$530,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,761
4.0%
Program Services $491,382
95.8%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $963
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,779
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,231
17.7%
Assets/Debt
Total Assets $990,723
Total Liabilities $1,521,513
Net Assets -$530,790

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,087
Expenses
$535,681
Net Income
-$31,594
Net Assets
-$488,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,448
6.4%
Program Services $470,279
93.3%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,271
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,005
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $95,115
17.8%
Assets/Debt
Total Assets $1,076,256
Total Liabilities $1,564,532
Net Assets -$488,276

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,786
Expenses
$535,193
Net Income
-$1,407
Net Assets
-$456,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,911
6.2%
Program Services $493,554
92.5%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,233
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,330
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $85,771
16.0%
Assets/Debt
Total Assets $1,252,596
Total Liabilities $1,709,278
Net Assets -$456,682

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,283
Expenses
$527,219
Net Income
$6,064
Net Assets
-$455,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,523
6.1%
Program Services $499,278
93.6%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,310
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,001
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $81,427
15.4%
Assets/Debt
Total Assets $1,303,733
Total Liabilities $1,759,008
Net Assets -$455,275

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,055
Expenses
$511,809
Net Income
$5,246
Net Assets
-$461,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,710
6.1%
Program Services $484,015
93.6%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,110
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,862
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $78,523
15.3%
Assets/Debt
Total Assets $1,336,051
Total Liabilities $1,797,390
Net Assets -$461,339

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,891
Expenses
$488,350
Net Income
$8,541
Net Assets
-$466,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,113
6.3%
Program Services $463,341
93.2%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,254
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,006
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $75,783
15.5%
Assets/Debt
Total Assets $1,373,333
Total Liabilities $1,839,918
Net Assets -$466,585

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,165
Expenses
$484,256
Net Income
$19,909
Net Assets
-$475,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,336
6.2%
Program Services $469,845
93.2%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,821
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,592
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $74,420
15.4%
Assets/Debt
Total Assets $1,406,225
Total Liabilities $1,881,351
Net Assets -$475,126

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated