Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-2824933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$99,137
Up $34,457 (+53%) from 2013
Net Assets
Up$93,563
Up $32,180 (+52%) from 2013
Liabilities
Up$5,574
Up $2,277 (+69%) from 2013
Revenue
$311,357
No earlier filing loaded for comparison.
Expenses
Up$279,177
Up $35,434 (+15%) from 2013
Net Income
$32,180
No earlier filing loaded for comparison.
Provide personal care and health care assistance to needy families through ministries and clinics staffed by volunteer professionals and church members
Provide personal care and health care assistance to needy families through apartment ministries and clinics staffed by volunteers & church members in furtherance of the gospel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $61,383 | $93,563 | ▲ $32,180 |
| Cash and Non-Interest-Bearing Accounts | $29,638 | $54,050 | ▲ $24,412 |
| Savings and Temporary Cash Investments | $26,636 | $37,687 | ▲ $11,051 |
| Land, Buildings, and Equipment, Net | $7,200 | $7,400 | ▲ $200 |
| Prepaid Expenses and Deferred Charges | $1,206 | $0 | ▼ $1,206 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $64,680 | $99,137 | ▲ $34,457 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,297 | $5,574 | ▲ $2,277 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,297 | $5,574 | ▲ $2,277 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $61,383 | $93,563 | ▲ $32,180 |
| Total Liabilities and Net Assets / Fund Balance | $64,680 | $99,137 | ▲ $34,457 |
| Name | Title | Base | Total |
|---|---|---|---|
| Robert Shimp | Board Chairman | $49,000 | $49,000 |
| Name | Title |
|---|---|
| Ben Boggs | Vice Chairman |
| Doug Mcswain | Director |
| Elizabeth J Leppman | Director |
| Graham Priest | Director |
| Joe Palumbo | Director |
| Mary Lois Brugler | Director |
| Miriam David | Director |
| Patti Pasquarello | Director |
| Chris Skidmore | Executive Director |
| Carla Blanton | Secretary |
| Robert Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,446 |
| Other Expenses | $133,231 |
| Professional Fundraising Fees | $500 |
| Total Fundraising Expense | $500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,125 | - | - | $86,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,000 | - | $49,000 |
| Occupancy | $25,000 | - | - | $25,000 |
| Other Expenses | $19,841 | - | - | $19,841 |
| Office Expenses | - | $12,671 | - | $12,671 |
| All Other Expenses | $9,320 | $2,384 | - | $11,704 |
| Payroll Taxes | $6,572 | $3,749 | - | $10,321 |
| Advertising | - | $7,983 | - | $7,983 |
| Depreciation Depletion | $4,700 | - | - | $4,700 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Fees for Services Professional Fundraising | - | - | $500 | $500 |
| Total Functional Expenses | $198,290 | $80,387 | $500 | $279,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $279,177 |
| Total Expenses per Audited Statements | $275,895 |
| Expenses per Audited Statements | $274,477 |
| Expenses Not Reported on Financial Statements | $4,700 |
| Other Expense Adjustments | $4,700 |
| Expenses Not Reported on Form 990 | $1,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Chris skidmore, current executive director, is the principal officer signing the return.”
“Current fiscal year depreciation allowance of $4,700”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PERSONAL CARE AND HEALTH CARE ASSISTANCE TO NEEDY FAMILIES THROUGH APARTMENT MINISTRIES AND CLINICS STAFFED BY VOLUNTEERS & CHURCH MEMBERS IN FURTHERANCE OF THE GOSPEL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7983 |
| IRS990/AllOtherContributionsAmt | 0 | 297007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11704 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT COHEN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592720219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 E HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 133231 |
| IRS990/CYOtherRevenueAmt | 0 | 3055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145446 |
| IRS990/CYTotalExpensesAmt | 0 | 279177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 500 |
| IRS990/CYTotalRevenueAmt | 0 | 311357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4700 |
| IRS990/Desc | 0 | MEDICAL & DENTAL CLINIC MINISTERING TO NEEDY PERSONS PROVIDING GENERAL HEALTH & DENTAL CARE SERVICES THROUGH VOLUNTEER PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SHIMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOIS BRUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRIAM DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH J LEPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI PASQUARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRAHAM PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49516 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PERSONAL CARE AND HEALTH CARE ASSISTANCE TO NEEDY FAMILIES THROUGH APARTMENT MINISTRIES AND CLINICS STAFFED BY VOLUNTEER PROFESSIONALS AND CHURCH MEMBERS IN FURTHERANCE OF THE GOSPEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL & DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTURE LAB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BLDG REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL & DENTAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3055 |
| IRS990/OtherRevenueTotalAmt | 0 | 3055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86125 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10321 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SKIDMORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL CLINIC: DENTURES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 143466 |
| IRS990/PYOtherRevenueAmt | 0 | 1236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99023 |
| IRS990/PYTotalExpensesAmt | 0 | 244782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2293 |
| IRS990/PYTotalRevenueAmt | 0 | 264940 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32180 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 61383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 93563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37687 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 297007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 904920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00087 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00216 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99913 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99784 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 904920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 297007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 904920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 297057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 905706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1418 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 274477 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4700 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 1418 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 311357 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENT FISCAL YEAR DEPRECIATION ALLOWANCE OF $4,700 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DEPRECIATION ALLOWANCE |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 279177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 311357 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 311357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 275895 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRIS SKIDMORE, CURRENT EXECUTIVE DIRECTOR, IS THE PRINCIPAL OFFICER SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 4-SIGNATURE SECTION |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 64680 |
| IRS990/TotalAssetsEOYAmt | 0 | 99137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297007 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311357 |
| IRS990/TotalVolunteersCnt | 0 | 87 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99137 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.