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Breathitt County Geriatric Corporation

Nim Henson Geriatric Center

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.22M (2022)

Expenses
$3.44M (2022)

Total Assets
$1.6M (2022)

Total Liabilities
$366k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,218,491
Expenses
$3,443,884
Net Income
-$225,393
Net Assets
$1,231,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,216
0.2%
Program Services $2,104,149
65.4%
Investment Income $313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,108,813
34.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,833
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,597,486
Total Liabilities $365,714
Net Assets $1,231,772
Compensation
Key Employees and Officers Compensation Related Other
Phillip Litteral (Adminstrator) $148,833 $0 $0
Roberta Fairchild (Director) $0 $0 $0
Darrell Herald (Chairman) $0 $0 $0
Debbie Napier (Director) $0 $0 $0
Elvira Neace (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,558,585
Expenses
$3,530,653
Net Income
-$972,068
Net Assets
$1,457,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,622
8.0%
Program Services $2,353,179
92.0%
Investment Income $620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $164
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,833
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,715,525
Total Liabilities $258,360
Net Assets $1,457,165
Compensation
Key Employees and Officers Compensation Related Other
Phillip Litteral (Adminstrator) $148,833 $0 $0
Roberta Fairchild (Director) $0 $0 $0
Darrell Herald (Chairman) $0 $0 $0
Debbie Napier (Director) $0 $0 $0
Elvira Neace (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,131,297
Expenses
$5,581,081
Net Income
$550,216
Net Assets
$2,429,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,761
7.5%
Program Services $5,668,024
92.4%
Investment Income $1,728
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $784
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,679
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,868,201
Total Liabilities $438,968
Net Assets $2,429,233
Compensation
Key Employees and Officers Compensation Related Other
Phillip Litteral (Administrator) $125,679 $0 $0
Darrell Miller (Director) $0 $0 $0
Debbie Napier (Director) $0 $0 $0
Elvira Neace (Director) $0 $0 $0
Roberta Fairchild (Director) $0 $0 $0
Darrell Herald (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,838,419
Expenses
$5,019,336
Net Income
-$180,917
Net Assets
$1,879,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,831,983
99.9%
Investment Income $2,538
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,898
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,574
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,291,102
Total Liabilities $412,085
Net Assets $1,879,017

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,530,073
Expenses
$6,421,829
Net Income
-$891,756
Net Assets
$2,059,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $263
0.0%
Program Services $5,526,309
99.9%
Investment Income $2,814
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $687
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,054
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,387,246
Total Liabilities $327,312
Net Assets $2,059,934

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,413,190
Expenses
$6,484,918
Net Income
-$1,071,728
Net Assets
$2,951,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300
0.0%
Program Services $5,407,824
99.9%
Investment Income $1,827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,239
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,494
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,372,172
Total Liabilities $420,482
Net Assets $2,951,690

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,136,877
Expenses
$5,081,887
Net Income
$54,990
Net Assets
$4,023,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,545
0.0%
Program Services $5,121,921
99.7%
Investment Income $2,423
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,988
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,520
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,398,355
Total Liabilities $374,935
Net Assets $4,023,420

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,522,753
Expenses
$4,638,701
Net Income
$884,052
Net Assets
$3,968,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,129
1.5%
Program Services $5,437,670
98.5%
Investment Income $2,242
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,712
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,494
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,315,849
Total Liabilities $347,419
Net Assets $3,968,430

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,295,642
Expenses
$4,791,887
Net Income
$503,755
Net Assets
$3,084,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,283,409
99.8%
Investment Income $6,222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,011
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,494
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,501,046
Total Liabilities $416,668
Net Assets $3,084,378

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,985,251
Expenses
$5,032,184
Net Income
-$46,933
Net Assets
$2,580,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,835
2.4%
Program Services $4,849,507
97.3%
Investment Income $2,864
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,045
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,494
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $166,169
3.3%
Assets/Debt
Total Assets $2,983,553
Total Liabilities $402,930
Net Assets $2,580,623

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,346,525
Expenses
$5,339,828
Net Income
$6,697
Net Assets
$2,627,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,923
0.2%
Program Services $5,312,997
99.4%
Investment Income $4,711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,894
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,494
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $171,931
3.2%
Assets/Debt
Total Assets $2,991,037
Total Liabilities $363,481
Net Assets $2,627,556

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,385,899
Expenses
$5,090,924
Net Income
$294,975
Net Assets
$2,620,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,080
3.9%
Program Services $5,157,379
95.8%
Investment Income $7,147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,293
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,494
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $177,198
3.5%
Assets/Debt
Total Assets $3,028,347
Total Liabilities $407,488
Net Assets $2,620,859

Document Links

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
2003

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

Fiscal Year Ending Aug.
2002

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

Fiscal Year Ending Aug.
2001

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

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.

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