Civic Intelligence

Building Dreams Inc

990 • Fiscal year 2020 • EIN 20-8175343

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileN/A
1579 Bardstown RoadLouisville, KY 40205

(502) 459-4647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,690

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 161.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$854,313

Down $28,252 (-3.2%) from 2019

Net Assets

Down

$850,876

Down $20,539 (-2.4%) from 2019

Liabilities

Down

$3,437

Down $7,713 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Up

$49,969

Up $4,864 (+11%) from 2019

Expenses

Up

$70,508

Up $3,445 (+5.1%) from 2019

Net Income

Up

-$20,539

Up $1,419 (+6.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,093,744Liabilities 2011: $8,249Net Assets 2011: $1,085,4952011Assets 2012: $1,068,051Liabilities 2012: $4,108Net Assets 2012: $1,063,9432012Assets 2013: $1,043,773Liabilities 2013: $4,463Net Assets 2013: $1,039,3102013Assets 2014: $1,021,484Liabilities 2014: $3,823Net Assets 2014: $1,017,6612014Assets 2015: $995,716Liabilities 2015: $3,130Net Assets 2015: $992,5862015Assets 2016: $954,643Liabilities 2016: $3,147Net Assets 2016: $951,4962016Assets 2017: $935,672Liabilities 2017: $9,298Net Assets 2017: $926,3742017Assets 2018: $914,623Liabilities 2018: $21,250Net Assets 2018: $893,3732018Assets 2019: $882,565Liabilities 2019: $11,150Net Assets 2019: $871,4152019Assets 2020: $854,313Liabilities 2020: $3,437Net Assets 2020: $850,8762020Assets 2021: $829,143Liabilities 2021: $4,052Net Assets 2021: $825,0912021Assets 2022: $805,753Liabilities 2022: $4,939Net Assets 2022: $800,8142022Assets 2023: $777,144Liabilities 2023: $5,292Net Assets 2023: $771,8522023Assets 2024: $745,357Liabilities 2024: $3,728Net Assets 2024: $741,6292024Assets 2025: $719,822Liabilities 2025: $6,169Net Assets 2025: $713,6532025

Highlighted filing

2020

Assets$854,313
Liabilities$3,437
Net Assets$850,876
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,407Expenses 2011: $58,794Net Income 2011: -$20,3872011Revenue 2012: $39,379Expenses 2012: $60,931Net Income 2012: -$21,5522012Revenue 2013: $38,244Expenses 2013: $62,877Net Income 2013: -$24,6332013Revenue 2014: $40,172Expenses 2014: $61,821Net Income 2014: -$21,6492014Revenue 2015: $38,363Expenses 2015: $63,438Net Income 2015: -$25,0752015Revenue 2016: $38,275Expenses 2016: $79,365Net Income 2016: -$41,0902016Revenue 2017: $38,236Expenses 2017: $63,358Net Income 2017: -$25,1222017Revenue 2018: $38,240Expenses 2018: $71,241Net Income 2018: -$33,0012018Revenue 2019: $45,105Expenses 2019: $67,063Net Income 2019: -$21,9582019Revenue 2020: $49,969Expenses 2020: $70,508Net Income 2020: -$20,5392020Revenue 2021: $51,321Expenses 2021: $77,106Net Income 2021: -$25,7852021Revenue 2022: $52,413Expenses 2022: $76,690Net Income 2022: -$24,2772022Revenue 2023: $53,628Expenses 2023: $82,590Net Income 2023: -$28,9622023Revenue 2024: $54,059Expenses 2024: $84,282Net Income 2024: -$30,2232024Revenue 2025: $59,695Expenses 2025: $87,671Net Income 2025: -$27,9762025

Highlighted filing

2020

Revenue$49,969
Expenses$70,508
Net Income-$20,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$49,969
Mission and Program Overview

Mission

To provide housing for persons with intellectual disabilities

To provide housing for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,652$781,470▼ $28,182
Prepaid Expenses and Deferred Charges$27,662$29,675▲ $2,013
Savings and Temporary Cash Investments$4,190$4,207▲ $17
Cash and Non-Interest-Bearing Accounts$2,859$577▼ $2,282
Accounts Receivable$2,290$352▼ $1,938
Total Assets$882,565$854,313▼ $28,252
Other Assets Total$35,912$38,032▲ $2,120
Liabilities
Other Liabilities$4,125$2,515▼ $1,610
Accounts Payable and Accrued Expenses$6,838$922▼ $5,916
Deferred Revenue$187--
Total Liabilities$11,150$3,437▼ $7,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,415$850,876▼ $20,539
Total Net Assets Fund Balance$871,415$850,876▼ $20,539
Total Liabilities and Net Assets / Fund Balance$882,565$854,313▼ $28,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,667$296,415$1,077,082
Equipment$803$7,693$8,496
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jenifer FrommeyerExecutive DirectorPT$80,690$80,690
Fr Lucas RiceDirector-$78,700$78,700

Board Members and Trustees

NameTitle
Mitzi WyrickPresident
Joe AmmermanVice President
Michael BooneDirector
Mimi GreenDirector
Olga AttyDirector
Paul EsselmanDirector
Vicki KastanisDirector
David HarrisSecretary
Debby SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,920
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-20,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,969
Total Revenue per Form 990
$49,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,182--$28,182
Occupancy$23,855--$23,855
Fees for Services Accounting-$9,666-$9,666
Fees for Services Management-$5,519-$5,519
Office Expenses-$3,286-$3,286
Total Functional Expenses$52,037$18,471$0$70,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,508
Total Expenses per Audited Statements$70,508
Total Expenses per Form 990$70,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,219
Accrued Management Fees$296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with dreams with wings,inc.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the organization and its board of directors, it does not have any sub-committees. The governing body makes all decisions.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors must disclose any conflicts of interests. Business with those interests are monitored.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Building Dreams Inc
EIN
20-8175343
Phone
5024594647
Address
1579 BARDSTOWN ROAD, LOUISVILLE, KY 40205

Signing Officer

Name
Jenifer Frommeyer
Title
Executive Director
Phone
5024594647
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Frommeyer
Formed
2007
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Oversight: the selection of an independent auditor is approved by the board of directors of the organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, kentucky and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended june 30, 2020 and 2019. As of june 30, 2020 and 2019, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0209632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038254
IRS990ScheduleA/Total509Grp/TotalAmt0209632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781470
IRS990ScheduleD/TotalExpensesPerForm990Amt070508
IRS990ScheduleD/TotalLiabilityAmt02515
IRS990ScheduleD/TotalRevenuePerForm990Amt049969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH DREAMS WITH WINGS,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE ORGANIZATION AND ITS BOARD OF DIRECTORS, IT DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTERESTS. BUSINESS WITH THOSE INTERESTS ARE MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT: THE SELECTION OF AN INDEPENDENT AUDITOR IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DREAMS WITH WINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MICHAEL'S CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DREAMS WITH WINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DREAM WORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610605104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611371540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611438878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORSHIP AND PROPAGATION OF FAITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING, JOB & LIFE SKILLS FOR PEOPLE WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING, JOB & LIFE SKILLS FOR PEOPLE WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1502(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03701 SAINT MICHAEL CHURCH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11579 BARDSTOWN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21579 BARDSTOWN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882565
IRS990/TotalAssetsEOYAmt0854313
IRS990/TotalAssetsGrp/BOYAmt0882565
IRS990/TotalAssetsGrp/EOYAmt0854313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018471

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,313
Liabilities
$3,437
Net assets
$850,876
Revenue
$49,969
Expenses
$70,508
Net income
-$20,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.05$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.05$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.04$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.04$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.04$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.04$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$1.09$0.04$0.06$0.02