Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-3916433 • 501(c)3 • Nicholasville, KY
Profile
Lord's Legacy Life Ministries provides Residential Support, Community Living Support and Adult Day Training to those in need with physical and intellectual disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,801,346
Up $307,422 (+21%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,801,346
Up $307,422 (+21%) from 2023
Revenue
Up$3,532,618
Up $231,334 (+7.0%) from 2023
Expenses
Up$3,225,196
Up $458,311 (+17%) from 2023
Net Income
Down$307,422
Down $226,977 (-42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lord's Legacy Life Ministries provides Residential Support, Community Living Support and Adult Day Training to those in need with physical and intellectual disabilities.
Lords Legacy Life Ministries provides Residential Support, Community Living Support and Adult Day Training to those in need with physical and intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,010,994 | $1,325,457 | ▲ $314,463 |
| Land, Buildings, and Equipment, Net | $482,930 | $471,789 | ▼ $11,141 |
| Total Assets | $1,493,924 | $1,801,346 | ▲ $307,422 |
| Other Assets Total | - | $4,100 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,493,924 | $1,801,346 | ▲ $307,422 |
| Total Net Assets Fund Balance | $1,493,924 | $1,801,346 | ▲ $307,422 |
| Total Liabilities and Net Assets / Fund Balance | $1,493,924 | $1,801,346 | ▲ $307,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $264,921 | $223,958 | - |
| Leasehold Improvements | $206,868 | $91,580 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Goodwill | Vice President | FT | $132,520 | $132,520 |
| Jeanene Mader | President | FT | $111,822 | $111,822 |
| Name | Title |
|---|---|
| Becky Whimpy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,512,725 |
| Salaries, Compensation, and Employee Benefits | $712,471 |
| Total Fundraising Expense | $2,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,327,239 | $66,367 | $0 | $1,393,606 |
| Occupancy | $238,563 | $245,272 | $0 | $483,835 |
| All Other Expenses | $151,832 | $268,760 | $2,070 | $422,662 |
| Other Salaries and Wages | $24,168 | $343,436 | $0 | $367,604 |
| Current Officers, Directors, Trustees, and Key Employees | $244,342 | $0 | $0 | $244,342 |
| Depreciation Depletion | $0 | $93,826 | $0 | $93,826 |
| Other Employee Benefits | $0 | $53,579 | $0 | $53,579 |
| Payroll Taxes | $0 | $46,946 | $0 | $46,946 |
| Fees for Services Accounting | $0 | $34,556 | $0 | $34,556 |
| Fees for Services Legal | $0 | $24,000 | $0 | $24,000 |
| Insurance | $0 | $23,917 | $0 | $23,917 |
| Advertising | $0 | $6,491 | $0 | $6,491 |
| Office Expenses | $0 | $5,397 | $0 | $5,397 |
| Other Expenses | $0 | $2,183 | $0 | $2,183 |
| Travel | $0 | $1,378 | $0 | $1,378 |
| Conferences and Meetings | $0 | $309 | $0 | $309 |
| Total Functional Expenses | $1,999,231 | $1,223,895 | $2,070 | $3,225,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | owned by spouse of Exec Dir | Rent- Main Office and Residence for Program | No | $146,100 |
| - | Owned by spouse of Exec Dir | Commercial Cleaning & Maintenance Services | No | $73,622 |
“990 is emailed to board members for review”
“Compliance is reviewed by board of directors”
“Comparability data is used by the board of directors to set compensation for the President.”
“The President recommends compensation for the Executive Director, which is then approved by the Board.”
“Line 9 rounding”
“Other 3970. 0. 0.”
“IT Consulting 12000. 0. 12000. 0.”
“Outsourced Professions 41791. 0. 41791. 0.”
“Independent Contractor 1337815. 1327239. 10576. 0.”
“Website 2000. 0. 2000. 0.”
“Health Care Provider Tax 164683. 0. 164683. 0.”
“Client Supplies ADT 18654. 18654. 0. 0.”
“Client Medical Expense 400. 400. 0. 0.”
“Charitable Giving 5334. 0. 5334. 0.”
“Client Personal Exp 28041. 28041. 0. 0.”
“Office Decor 9225. 0. 9225. 0.”
“Groceries 79660. 79660. 0. 0.”
“Staff Appreciation 17537. 0. 17537. 0.”
“Misc 44. 44. 0. 0.”
“Facility Cell Phone 2239. 2239. 0. 0.”
“Website 163. 163. 0. 0.”
“Supplies 33384. 16623. 16761. 0.”
“Training 1823. 0. 1823. 0.”
“Special Events 9177. 1829. 7348. 0.”
“Bank Fees 11. 0. 11. 0.”
“Recruiting 7351. 0. 7351. 0.”
“Benevolence 558. 0. 558. 0.”
“Meals 9401. 1475. 7926. 0.”
“T shirt expense 1143. 0. 1143. 0.”
“Computers 1851. 0. 1851. 0.”
“Health Care Office Visits 1186. 1186. 0. 0.”
“Leadership Development 10749. 0. 10749. 0.”
“Printing and Postage 1645. 0. 1645. 0.”
“Cash Donations 8420. 0. 8420. 0.”
“Storage Supplies 4191. 0. 4191. 0.”
“Software 1763. 0. 1763. 0.”
“Health Initiative 442. 0. 442. 0.”
“Membership 59. 59. 0. 0.”
“Equipment 394. 394. 0. 0.”
“Client Moving Expenses 1050. 1050. 0. 0.”
“Taste of Jessamine County 2070. 0. 0. 2070.”
“Business Registration 15. 15. 0. 0.”
“rounding -1. 0. -1. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Lords Legacy Life Ministries provides Residential Support, Community Living Support and Adult Day Training to those in need with physical and intellectual disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6491 |
| IRS990/AllOtherContributionsAmt | 0 | 36513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 422662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeanene Mader |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592452233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 Clear Creek Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nicholasville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1010994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1325457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244342 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14392 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2512725 |
| IRS990/CYOtherRevenueAmt | 0 | 41225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3440488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 712471 |
| IRS990/CYTotalExpensesAmt | 0 | 3225196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3532618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93826 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93826 |
| IRS990/Desc | 0 | Community Living supported 35 individuals and their families in the community. This service assisted individuals to be more independent in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34556 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34556 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1327239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1393606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeanene Mader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Becky Whimpy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heather Goodwill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14392 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3532618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 787327 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lords Legacy Life Ministries provides Residential Support, Community Living Support and Adult Day Training to those in need with physical and intellectual disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1493924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1801346 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1493924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1801346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483835 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53579 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership/Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto Maintenance/Fuel/Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Background Checks/CAN/Medical |
| IRS990/OtherExpensesGrp/Desc | 3 | Books/Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Vehicle |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41225 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 41225 |
| IRS990/OtherRevenueTotalAmt | 0 | 41225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeanene Mader |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client Services Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3236999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203489 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential Supports supplies housing for residents. This opportunity promotes independent living in the heart of the community for these individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1307901 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2317435 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADT continues to provide Adult Day Training to our participants. This specific training equips, teaches and trains our participants to be independent in everyday living. These skills include: vocational training, health & wellness, cooking skills & nutrition, computer training, social skills, as well as, opportunities provided for the participants to engage in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 287154 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 598950 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3970 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2257684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3289852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 534399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509201 |
| IRS990/PYTotalExpensesAmt | 0 | 2766885 |
| IRS990/PYTotalRevenueAmt | 0 | 3301284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 350245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98592 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98592 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 98592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 264921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223958 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 488879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 206868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 298448 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JP Mader & Associates |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JP Mader Enterprises |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by spouse of Exec Dir |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | owned by spouse of Exec Dir |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 73622 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 146100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Commercial Cleaning & Maintenance Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Rent- Main Office and Residence for Program |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is emailed to board members for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compliance is reviewed by board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparability data is used by the board of directors to set compensation for the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The President recommends compensation for the Executive Director, which is then approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 9 rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other 3970. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IT Consulting 12000. 0. 12000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outsourced Professions 41791. 0. 41791. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Independent Contractor 1337815. 1327239. 10576. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website 2000. 0. 2000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Health Care Provider Tax 164683. 0. 164683. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Client Supplies ADT 18654. 18654. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Client Medical Expense 400. 400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Charitable Giving 5334. 0. 5334. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Client Personal Exp 28041. 28041. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Decor 9225. 0. 9225. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Groceries 79660. 79660. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Staff Appreciation 17537. 0. 17537. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Misc 44. 44. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Facility Cell Phone 2239. 2239. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Website 163. 163. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Supplies 33384. 16623. 16761. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Training 1823. 0. 1823. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Special Events 9177. 1829. 7348. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bank Fees 11. 0. 11. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Recruiting 7351. 0. 7351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Benevolence 558. 0. 558. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Meals 9401. 1475. 7926. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | T shirt expense 1143. 0. 1143. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Computers 1851. 0. 1851. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Health Care Office Visits 1186. 1186. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Leadership Development 10749. 0. 10749. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Printing and Postage 1645. 0. 1645. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Cash Donations 8420. 0. 8420. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Storage Supplies 4191. 0. 4191. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Software 1763. 0. 1763. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Health Initiative 442. 0. 442. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Membership 59. 59. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Equipment 394. 394. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Client Moving Expenses 1050. 1050. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Taste of Jessamine County 2070. 0. 0. 2070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Business Registration 15. 15. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | rounding -1. 0. -1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
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