BOURBON HEIGHTS INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BOURBON HEIGHTS INCORPORATED (EIN 61-0650767)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-10
IRS object ID: 202332229349301618
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-10T14:25:07-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	610420207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES NALE & MATTINGLY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 WEST MAIN STREET SUITE 1100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610650767	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOURBON HEIGHTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOUR	BusinessNameControlTxt
Phone	8599875750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 SOUTH MAIN STREET	AddressLine1Txt
City	PARIS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40361	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY STIDAM	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	8599875750	PhoneNum
Signature	2023-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY	PersonFirstNm
Person Last	STIDAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KORTNEY RYAN	PreparerPersonNm
PTIN	P01432484	PTIN
Phone	5025830248	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY STIDAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 SOUTH MAIN STREET	AddressLine1Txt
City	PARIS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40361	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,949,519	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BOURBONHEIGHTS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	BOURBON HEIGHTS, INC. IS A NON-PROFIT LONG-TERM CARE PROVIDER OFFERING A FULL CONTINUUM OF QUALITY CARE THAT INCLUDES INDEPENDENT APARTMENT LIVING, PERSONAL CARE, NURSING FACILITY, ADULT DAY CARE, AND REHABILITATION SERVICES TO THE ELDERLY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	231	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$774,428	PYContributionsGrantsAmt
CY Contributions Grants	$403,834	CYContributionsGrantsAmt
PY Program Service Revenue	$8,115,112	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,455,750	CYProgramServiceRevenueAmt
PY Investment Income	$23,001	PYInvestmentIncomeAmt
CY Investment Income	$34,752	CYInvestmentIncomeAmt
PY Other Revenue	$37,424	PYOtherRevenueAmt
CY Other Revenue	$55,183	CYOtherRevenueAmt
PY Total Revenue	$8,949,965	PYTotalRevenueAmt
CY Total Revenue	$8,949,519	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	$5,373,064	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,793,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,579,705	PYOtherExpensesAmt
CY Other Expenses	$4,487,379	CYOtherExpensesAmt
PY Total Expenses	$8,952,769	PYTotalExpensesAmt
CY Total Expenses	$9,281,234	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,804	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$331,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,530,682	TotalAssetsBOYAmt
Total Assets EOY	$3,349,614	TotalAssetsEOYAmt
Total Liabilities BOY	$872,352	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,181,267	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,658,330	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,168,347	NetAssetsOrFundBalancesEOYAmt
Mission	BOURBON HEIGHTS, INC. STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ELDERLY INDIVIDUALS RESIDING IN BOURBON COUNTY AS WELL AS SURROUNDING COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,681,862	ExpenseAmt
Revenue	$8,528,818	RevenueAmt
Desc	THE CORPORATION'S PRINCIPAL ACTIVITY IS PROVIDING NURSING CARE AND RETIREMENT SERVICES THROUGH 109 LICENSED BEDS AND 29 APARTMENTS.	Desc
Total Program Service Expenses	$7,681,862	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	231	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAITLIN HOWARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8599875750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 SOUTH MAIN STREET	AddressLine1Txt
City	PARIS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40361	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR MANDY MCCAULEY THORNBERRY
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHEA ERNEST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE BALES
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY B PARK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF BELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WAYNE LOGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARIE SMART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ASA MCCRACKEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AEGIS THERAPIES
PO BOX 936653	ATLANTA	GA	311936653	THERAPY PROVIDER	$793,339
MAXIM HEALTHCARE STAFFING SERVICES
7223 LEE DEFOREST DRIVE	COLUMBIA	MD	21046	STAFFING SERVICES	$216,601
MEDCARE PHARMACY
11420 WATTERSON CT	LOUISVILLE	KY	40299	PHARMACY	$140,050

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$350,929	GovernmentGrantsAmt
All Other Contributions	$52,905	AllOtherContributionsAmt
Total Contributions	$403,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$8,455,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,455,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,455,750	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,867	TotalRevenueColumnAmt
Exclusion	$16,867	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,885	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,885	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,885	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIETARY MEALS	812900	$35,986	$35,986
BEAUTY	900099	$12,964	$12,964

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,233	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,183	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,949,519	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,528,818	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,867	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,130,006	TotalAmt
Program Services	$3,847,980	ProgramServicesAmt
Management And General	$282,026	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,836	TotalAmt
Program Services	$9,787	ProgramServicesAmt
Management And General	$5,049	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$366,026	TotalAmt
Program Services	$346,590	ProgramServicesAmt
Management And General	$19,436	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$282,987	TotalAmt
Program Services	$110,086	ProgramServicesAmt
Management And General	$172,901	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,497	TotalAmt
Management And General	$31,497	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,775	TotalAmt
Management And General	$35,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,119,322	TotalAmt
Program Services	$1,119,322	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,889	TotalAmt
Management And General	$6,889	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,897	TotalAmt
Management And General	$34,897	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$167,823	TotalAmt
Program Services	$158,912	ProgramServicesAmt
Management And General	$8,911	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,226	TotalAmt
Program Services	$15,364	ProgramServicesAmt
Management And General	$862	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,654	TotalAmt
Program Services	$115,194	ProgramServicesAmt
Management And General	$6,460	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$324,616	TotalAmt
Management And General	$324,616	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
THERAPY SERVICES	$861,073	$861,073
HEALTH CARE PROVIDER TA	$368,992		$368,992
FOOD	$348,484	$348,484
SUPPLIES	$298,896	$283,025	$15,871

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$751,235	TotalAmt
Program Services	$466,045	ProgramServicesAmt
Management And General	$285,190	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,281,234	TotalAmt
Program Services	$7,681,862	ProgramServicesAmt
Management And General	$1,599,372	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$154,435	BOYAmt
EOY	$199,059	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$181,114	BOYAmt
EOY	$257,987	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,071,152	BOYAmt
EOY	$1,223,673	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$43,726	BOYAmt
EOY	$43,726	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,701	BOYAmt
EOY	$100,995	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,629,062	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,778,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$901,561	BOYAmt
EOY	$850,439	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$647,659	BOYAmt
EOY	$560,472	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$524,334	BOYAmt
EOY	$113,263	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,530,682	BOYAmt
EOY	$3,349,614	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$492,523	BOYAmt
EOY	$658,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$379,829	BOYAmt
EOY	$523,267	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$872,352	BOYAmt
EOY	$1,181,267	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,658,330	BOYAmt
EOY	$2,168,347	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,658,330	BOYAmt
EOY	$2,168,347	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,530,682	BOYAmt
EOY	$3,349,614	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$331,715	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$112,450	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$45,818	PriorPeriodAdjustmentsAmt
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	0	FSAuditedInd
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	$71,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$774,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,834	CurrentTaxYearAmt
Total	$1,502,532	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,992,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,825,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,777,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,152,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,513,997	CurrentTaxYearAmt
Total	$41,261,993	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,063,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,930,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,924,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,926,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,917,831	CurrentTaxYearAmt
Total	$42,764,525	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	$42,764,525	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,867	CurrentTaxYearAmt
Total	$186,634	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,867	CurrentTaxYearAmt
Total	$186,634	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,104,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,012,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,949,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,949,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,934,698	CurrentTaxYearAmt
Total	$42,951,159	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99570	PublicSupportCY509Pct
Public Support PY509	0.99540	PublicSupportPY509Pct
Investment Income CY	0.00430	InvestmentIncomeCYPct
Investment Income PY	0.00460	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,043	OtherCostOrOtherBasisAmt
Book Value	$54,043	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,430,885	OtherCostOrOtherBasisAmt
Depreciation	$921,112	DepreciationAmt
Book Value	$509,773	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,221,144	OtherCostOrOtherBasisAmt
Depreciation	$2,126,615	DepreciationAmt
Book Value	$94,529	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,922,990	OtherCostOrOtherBasisAmt
Depreciation	$1,730,896	DepreciationAmt
Book Value	$192,094	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$850,439	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
STOCK YARDS LINE OF CREDIT	$299,838
BLUEGRASS FEDERAL LINE OF CREDIT	$60,820
THOMAS FUND UTILIZATION	$162,609

Field	Value	IRS element (for citing)
Total Liability	$523,267	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FULL BOARD REVIEWS THE FORM 990 BEFORE IT IS ISSUED AND FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12C	ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD FOR RESOLUTION. ANNUALLY, EACH OF THE PARTIES NOTED ABOVE SIGN A STATEMENT AFFIRMING THAT HE/SHE RECEIVED THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY AND AGREED TO COMPLY WITH THE POLICY. FURTHER, PERIODIC REVIEWS ARE CONDUCTED OF COMPENSATION AND BENEFIT ARRANGEMENTS TO ENSURE REASONABLENESS AND ARM'S LENGTH BARGAINING. THE MONTHLY BOARD MEETINGS OFFER A VENUE FOR ANY POTENTIAL CONFLICTS OF INTEREST TO BE DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE FULL BOARD. COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IS REVIEWED WHEN AVAILABLE. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DISCUSSIONS AND DECISIONS OF COMPENSATION ARRANGEMENTS ARE MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19	BOURBON HEIGHTS, INC.'S FORM 990, POLICIES, GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW DURING BUSINESS HOURS UPON REQUEST BUT UNDER THE ORGANIZATION'S CONTROL AND SUPERVISION.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 54,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,219. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,065,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065,103.
FORM 990, PART XII, LINE 2C:	THIS REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.