Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0374962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$162,224
Up $9,947 (+6.5%) from 2017
Net Assets
Up$157,625
Up $5,348 (+3.5%) from 2017
Liabilities
Up$4,599
Up $4,599 from 2017
Revenue
Up$237,676
Up $15,511 (+7.0%) from 2017
Expenses
Down$232,459
Down $18,790 (-7.5%) from 2017
Net Income
Up$5,217
Up $34,301 (+118%) from 2017
To maintain a comprehensive enrichment center with assistance to persons working in central kentucky's thoroughbred industry. Includes counseling, housing and utilities assistance, food and clothing, medical and dental, referral sources & bereavement aid. The charity also conducts free health and dental screenings for low-wage earners and their immediate family members.
To provide a comprehensive safety net for people working in the central kentucky thoroughbred industry and their immediate family members, including health, welfare, education, housing, and clothing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $152,277 | $162,224 | ▲ $9,947 |
| Rtn Earn Endowment Incm Other Fnds | $152,277 | $157,625 | ▲ $5,348 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $152,277 | $162,224 | ▲ $9,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $4,599 | ▲ $4,599 |
| Total Liabilities | $0 | $4,599 | ▲ $4,599 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $152,277 | $157,625 | ▲ $5,348 |
| Total Liabilities and Net Assets / Fund Balance | $152,277 | $162,224 | ▲ $9,947 |
| Name | Title |
|---|---|
| Gibson Wilhite | Chairman & Director |
| Dennis Brawner | Director |
| Julia Hall | Director |
| Patrick Masson | Director |
| Samantha Will-baccari | Director |
| Stephen Hillenmeyer | Director |
| Thomas Riddle | Director |
| Thomas Thornbury | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $22,730 | Fair Market Value |
| Other Non Cash Contri Table | 19 | $10,750 | Fair Market Value |
| Other Non Cash Contri Table | 7 | $9,645 | Fair Market Value |
| Collectibles | 9 | $4,600 | Fair Market Value |
| Works of Art | 4 | $2,460 | Fair Market Value |
| Clothing and Household Goods | - | $1,250 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $650 | Fair Market Value |
| Total Noncash Contributions | 68 | $52,085 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,032 |
| Salaries, Compensation, and Employee Benefits | $77,234 |
| Total Fundraising Expense | $66,396 |
| Grants and Similar Amounts Paid | $62,193 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,622 | $7,078 | $7,078 | $70,778 |
| Grants to Domestic Individuals | $62,193 | - | - | $62,193 |
| Occupancy | $9,373 | - | - | $9,373 |
| Payroll Taxes | $5,164 | $646 | $646 | $6,456 |
| All Other Expenses | $3,308 | $2,766 | - | $6,074 |
| Office Expenses | $3,713 | $1,030 | - | $4,743 |
| Insurance | $4,580 | - | - | $4,580 |
| Other Expenses | $3,929 | $3,993 | $6,587 | $3,929 |
| Fees for Services Accounting | $1,062 | - | - | $1,062 |
| Fees for Services Other | $500 | - | - | $500 |
| Advertising | $106 | - | - | $106 |
| Total Functional Expenses | $150,550 | $15,513 | $66,396 | $232,459 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,838 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Racino Event | $131,081 | - | $50,561 | - |
| Soccer Tournament | $10,750 | - | $5,277 | - |
| Total Events | $147,525 | - | $55,838 | $-55,838 |
“Form 990 was reviewed prior to submission by a designated committee consisting of the board chairman and designated board directors.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE SAFETY NET FOR PEOPLE WORKING IN THE CENTRAL KENTUCKY THOROUGHBRED INDUSTRY AND THEIR IMMEDIATE FAMILY MEMBERS, INCLUDING HEALTH, WELFARE, EDUCATION, HOUSING, AND CLOTHING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106 |
| IRS990/AllOtherContributionsAmt | 0 | 145988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6074 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592190910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 LEGION DRIVE NO 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 147526 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62193 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93032 |
| IRS990/CYOtherRevenueAmt | 0 | -55838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77234 |
| IRS990/CYTotalExpensesAmt | 0 | 232459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CHARITY ADDRESSES THE ISSUES OF HUNGER, HOMELESSNESS, HEALTH CARE AND CLOTHING FOR EQUINE WORKERS AND THEIR FAMILIES. THE "TACK ROOM" PROGRAM STOCKS FOOD, HOUSEHOLD AND HYGIENE SUPPLIES, SEASON APPROPRIATE CLOTHING, AND OFFERS EMERGENCY FINANCIAL AID FOR UTILITIES, GAS, HOUSING, AND MEDICAL CARE. THE CHARITY ALSO DELIVERS ON A WEEKLY BASIS FREE FRESH FRUITS AND PERISHABLE FOODS DIRECTLY TO THE FARM WORKERS. HEALTH CLINICS ARE OFFERED ON A ROTATING BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIBSON WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BRAWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS THORNBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA WILL-BACCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 147526 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 11491 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62193 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62193 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 293514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN A COMPREHENSIVE ENRICHMENT CENTER WITH ASSISTANCE TO PERSONS WORKING IN CENTRAL KENTUCKY'S THOROUGHBRED INDUSTRY. INCLUDES COUNSELING, HOUSING AND UTILITIES ASSISTANCE, FOOD AND CLOTHING, MEDICAL AND DENTAL, REFERRAL SOURCES & BEREAVEMENT AID. THE CHARITY ALSO CONDUCTS FREE HEALTH AND DENTAL SCREENINGS FOR LOW-WAGE EARNERS AND THEIR IMMEDIATE FAMILY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 52085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCASH - FUNDRAISING E |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6456 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS BRAWNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 131 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHRISTMAS HOLIDAY CELEBRATION IS AN ANNUAL EVENT THAT MAKES SURE EVERY FARM WORKER CHILD CAN EXPERIENCE THE JOY OF RECEIVING DURING THE CHRISTMAS HOLIDAY. THE HOLIDAY CELEBRATION PROVIDES NOT ONLY A PLACE WHERE FARM WORKER FAMILIES FROM DIFFERENT LOCATIONS, FARMS AND TRAINING CENTERS COME TOGETHER TO SHARE A HOT HOLIDAY MEAL, BUT IT IS ALSO FULFILLMENT OF A HAPPY CHRISTMAS FOR CHILDREN, WITH VISITS WITH SANTA CLAUS, AS WELL AS NEW TOYS AND SPECIAL GIFTS FOR EVERY CHILD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60984 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31532 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 200110 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CHARITY PROVIDES BACK-TO-SCHOOL BACKPACKS STUFFED WITH SCHOOL SUPPLIES FOR FARM WORKER FAMILY CHILDREN IN GRADES K-5. VOLUNTEERS DELIVER THE BACKPACKS FOR THE WORKER CHILDREN TO THE INDIVIDUAL FARMS, AND EACH YEAR THE NUMBER OF BACKPACKS HAS GROWN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48622 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19170 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71929 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84293 |
| IRS990/PYOtherRevenueAmt | 0 | -63874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95027 |
| IRS990/PYTotalExpensesAmt | 0 | 251249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 222165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5217 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 152277 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 157625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 976500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 147526 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130356 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137662 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108826 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 652894 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 976500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 976500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 293514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 286039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1629394 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 147525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 131081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCCER TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACINO EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 131081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -55838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 50561 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11491 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVIDE FOOD, CLOTHING, SHELTER FOR PEOPLE WORKING IN THE CENTRAL KENTUCK THOROUGHBRED INDUSTRY AND THEIR IMMEDIATE FAMILY MEMBERS. INCLUDING HEALTH, WELFARE, EDUCATION, HOUSING, AND CLOTHING. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1250 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 9 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 4600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 26 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 19 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ENTERTAINMENT/VACATION PACKAGES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MISCELLANEOUS ITEMS FOR SILENT AUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | GIFT CERTIFICATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22730 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10750 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 9645 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 650 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 2460 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED PRIOR TO SUBMISSION BY A DESIGNATED COMMITTEE CONSISTING OF THE BOARD CHAIRMAN AND DESIGNATED BOARD DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 152277 |
| IRS990/TotalAssetsEOYAmt | 0 | 162224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 293514 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66396 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4599 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4599 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.