Castlewood Inc
- Assets
- $166.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, KY
- Founding
- 08/2002
- Data as of
- 06/2023
- EIN
- 61-1384219
Organization Overview
Castlewood Inc is located in Lexington, KY. The organization was established in 2002. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castlewood Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Castlewood Inc generated $32.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $37.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY, TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Berger Board Director | 0.5 | $0 | |
Karen Ward Board Vice Chair | 0.5 | $0 | |
Jock Conley Board Director | 0.5 | $0 | |
Harold Mckinney Board Chair | 0.5 | $0 | |
Dee Werline Secretary/treasurer | 0.5 | $0 | |
Mary June Brunker Board Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $846 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $31,662 |
| Total Revenue | $32,508 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,827 |
| Occupancy, rent, utilities, and maintenance | $29,983 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,472 |
| Total expenses | $37,282 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,176 |
| Other assets | $0 |
| Total assets | $166,597 |
| Total liabilities | $355,779 |
| Net assets or fund balances | -$189,182 |