Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-5755082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$137,354
No earlier filing loaded for comparison.
Net Assets
$106,882
No earlier filing loaded for comparison.
Liabilities
$30,472
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$166,010
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The trilogy foundation was formed to provide emergency assistance, educational scholarships and community support. Awarding education scholarships to deserving employees, providing assistance to employees during times of crisis or natural disasters, providing community education through flu immunization clinics, blood pressure, screenings and providing support through charitable giving to local organizations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EMPLOYEE SCHOLARSHIPS - THE PURPOSE OF THE PROGRAM IS TO EMPOWER OUR EMPLOYEES TO EXPAND THEIR EDUCATION THEREBY ACHIEVING HIGHER LEVELS OF PERSONAL FULFILLMENT AND INCREASED JOB SATISFACTION. FUNDS MAY BE USED TO COVER COST OF TUITION, BOOKS, LAB & INCIDENTAL COSTS. |
| IRS990/Activity2/Expense | 0 | 51731 |
| IRS990/Activity2/Grants | 0 | 51731 |
| IRS990/Activity3/Description | 0 | EMPLOYEE ASSISTANCE - DUE TO NATURAL DISASTERS AND PERSONAL TRAGEDIES, WE OFFER ASSISTANCE TO OUR EMPLOYEES DURING TIMES OF CRISIS. FINANCIAL RESOURCES ARE PROVIDED TO EMPLOYEES TO HELP OFFSET EXPENSES SUCH AS TEMPORARY HOUSING, FOOD, CLOTHING AND TRANSPORTATION. |
| IRS990/Activity3/Expense | 0 | 41731 |
| IRS990/Activity3/Grants | 0 | 41731 |
| IRS990/ActivityOrMissionDescription | 0 | THE TRILOGY FOUNDATION WAS FORMED TO PROVIDE EMERGENCY ASSISTANCE, EDUCATIONAL SCHOLARSHIPS, AND COMMUNITY SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1650 Lyndon Farm Court Ste 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Louisville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40223 |
| IRS990/Advertising/ProgramServices | 0 | 21701 |
| IRS990/Advertising/Total | 0 | 21701 |
| IRS990/AllOtherContributions | 0 | 287272 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137354 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 287272 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150903 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHARITIES - ON AN ANNUAL BASIS WE RAISE FUNDS FOR A VARIETY OF ORGANIZATIONS. OUR GOAL IS TO GIVE BACK TO THE LOCAL COMMUNITIES IN WHICH OUR HEALTH FACILITIES ARE LOCATED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 72548 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ECKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LESLIE KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEIGH ANN BARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA BOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEO WHITT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 50620 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 144082 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 166767 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 10000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 93462 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 93462 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50620 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50620 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 287303 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE TRILOGY FOUNDATION WAS FORMED TO PROVIDE EMERGENCY ASSISTANCE, EDUCATIONAL SCHOLARSHIPS, AND COMMUNITY SUPPORT. (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | LEIGH ANN BARNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -14411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106882 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 148 |
| IRS990/OtherExpensesCurrentYear | 0 | 21928 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE CHARGE |
| IRS990/OtherExpenses/Description | 1 | FILING FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 223 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4 |
| IRS990/OtherExpenses/Total | 0 | 223 |
| IRS990/OtherExpenses/Total | 1 | 4 |
| IRS990/OtherLiabilities/BOY | 0 | 120245 |
| IRS990/OtherLiabilities/EOY | 0 | 20472 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 121293 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -14411 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 106882 |
| IRS990/RevenuesLessExpensesCY | 0 | 121293 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15987 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 27313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 287272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 150903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 99701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 537876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 181 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 510563 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 287272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 150903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 99701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 537876 |
| IRS990ScheduleA/TotalSupport | 0 | 538057 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 0 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20472 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20472 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 51731 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 41731 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 49 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | EMPLOYEE ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIP APPLICANTS MUST MEET CERTAIN GUIDELINES TO BE ELIGIBLE FOR THE SCHOLARSHIP PROGRAM. ALL APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP REVIEW AND SELECTION COMMITTEES. SCHOLARSHIP FUNDS MAY BE USED TO COVER THE COSTS OF TUITION, BOOKS, LABORATORY AND INCIDENTAL EDUCATION COSTS AND CAN BE USED FOR ANY COURSES NECESSARY FOR OBTAINING AN UNDERGRADUATE OR POST-GRADUATE DEGREE REQUIRED FOR A CAREER IN LONG-TERM HEALTH CARE. SCHOLARSHIP GRANTS MADE TO INDIVIDUALS ARE PAID DIRECTLY TO THE FINANCIAL INSTITUTION OF THE RECIPIENTS CHOICE, OR ARE REIMBURSED TO THE INDIVIDUAL BASED ON DOCUMENTATION PROVIDED IN ORDER TO ENSURE THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. EMPLOYEE ASSISTANCE IS GIVEN ONLY IN TIMES OF CATASTROPHIC EVENTS WHICH IS DESCRIBED WITHIN THE APPLICATION FOR ASSISTANCE. ALL REQUESTS FOR DONATIONS ARE REVIEWED BY A COMMITTEE AND DETERMINED ON A CASE BY CASE BASIS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedures for monitoring use of grant funds |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 231 E CHESTNUT ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1100 EAST MARKET ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 1149 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2125 GOLDSMITH LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 35458 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 40202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 402061874 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 402011149 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 40218 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 40232 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 12472 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 11145 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 9136 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 8602 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 9265 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 616027530 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 610445834 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 580660607 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 610471572 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 237345952 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | HOLIDAY ASSISTANCE CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | HOLIDAY ASSISTANCE CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | HOLIDAY ASSISTANCE CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | HOLIDAY ASSISTANCE CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | HOLIDAY ASSISTANCE CAMPAIGN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | KOSAIR CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | HOME OF THE INNOCENTS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | THE SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | BROOKLAWN CHILD AND FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | DARE TO CARE INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 5 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | (CONTINUED FROM PART III) AWARDING EDUCATIONAL SCHOLARSHIPS TO DESERVING EMPLOYEES, PROVIDING ASSISTANCE TO EMPLOYEES DURING TIMES OF CRISIS OR NATURAL DISASTERS, PROVIDING COMMUNITY EDUCATION THROUGH FLU IMMUNIZATION CLINICS AND BLOOD PRESSURE SCREENINGS; AND, PROVIDING SUPPORT THROUGH CHARITABLE GIVING TO LOCAL ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LEO WHITT - BUSINESS RELATIONSHIP, LEIGH ANN BARNEY - BUSINESS RELATIONSHIP, JOHN ECKMAN - BUSINESS RELATIONSHIP, LESLIE KNOX - BUSINESS RELATIONSHIP, MELISSA BOWLING - BUSINESS RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN ELECTRONIC COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY DISTRIBUTING A QUESTIONNAIRE THAT REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT MAY GIVE RISE TO CONFLICTS. IF A CONFLICT ARISES, THE POLICY PROVIDES PROCEDURES FOR ADDRESSING CONFLICTS TO ENSURE DECISIONS ARE MADE IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Family/business relationships amongst interested persons |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Review of form 990 by governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Public Disclosure |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40223 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Leigh Ann Barney |
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| IRS990/TotalAssetsBOY | 0 | 105834 |
| IRS990/TotalAssets/EOY | 0 | 137354 |
| IRS990/TotalAssetsEOY | 0 | 137354 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 287272 |
| IRS990/TotalExpensesCurrentYear | 0 | 166010 |
| IRS990/TotalExpensesPriorYear | 0 | 166915 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 166010 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 166010 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilities/BOY | 0 | 120245 |
| IRS990/TotalLiabilitiesBOY | 0 | 120245 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 137354 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -14411 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.