Civic Intelligence

Wellspring Bridge Apartments Inc.

990 • Fiscal year 2018 • EIN 20-8284525

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

PO Box 1927Louisville, KY 40201

(502) 637-4361

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$114,624

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 247.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$801,919

Down $25,229 (-3.1%) from 2017

Net Assets

Down

$758,469

Down $35,072 (-4.4%) from 2017

Liabilities

Up

$43,450

Up $9,843 (+29%) from 2017

Revenue

Down

$46,328

Down $1,192 (-2.5%) from 2017

Expenses

Up

$81,400

Up $15,126 (+23%) from 2017

Net Income

Down

-$35,072

Down $16,318 (-87%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $927,538Liabilities 2011: $22,239Net Assets 2011: $905,2992011Assets 2012: $951,498Liabilities 2012: $70,251Net Assets 2012: $881,2472012Assets 2013: $898,759Liabilities 2013: $30,685Net Assets 2013: $868,0742013Assets 2014: $881,323Liabilities 2014: $31,479Net Assets 2014: $849,8442014Assets 2015: $867,191Liabilities 2015: $30,395Net Assets 2015: $836,7962015Assets 2016: $856,888Liabilities 2016: $44,593Net Assets 2016: $812,2952016Assets 2017: $827,148Liabilities 2017: $33,607Net Assets 2017: $793,5412017Assets 2018: $801,919Liabilities 2018: $43,450Net Assets 2018: $758,4692018Assets 2019: $774,777Liabilities 2019: $34,456Net Assets 2019: $740,3212019Assets 2020: $755,359Liabilities 2020: $43,942Net Assets 2020: $711,4172020Assets 2021: $739,473Liabilities 2021: $59,846Net Assets 2021: $679,6272021Assets 2022: $719,471Liabilities 2022: $63,927Net Assets 2022: $655,5442022Assets 2023: $705,711Liabilities 2023: $80,554Net Assets 2023: $625,1572023Assets 2024: $689,058Liabilities 2024: $84,611Net Assets 2024: $604,4472024

Highlighted filing

2018

Assets$801,919
Liabilities$43,450
Net Assets$758,469

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,370Expenses 2011: $62,289Net Income 2011: -$24,9192011Revenue 2012: $41,643Expenses 2012: $65,695Net Income 2012: -$24,0522012Revenue 2013: $50,902Expenses 2013: $64,075Net Income 2013: -$13,1732013Revenue 2014: $47,791Expenses 2014: $66,021Net Income 2014: -$18,2302014Revenue 2015: $47,105Expenses 2015: $60,153Net Income 2015: -$13,0482015Revenue 2016: $47,530Expenses 2016: $72,031Net Income 2016: -$24,5012016Revenue 2017: $47,520Expenses 2017: $66,274Net Income 2017: -$18,7542017Revenue 2018: $46,328Expenses 2018: $81,400Net Income 2018: -$35,0722018Revenue 2019: $47,612Expenses 2019: $65,760Net Income 2019: -$18,1482019Revenue 2020: $45,197Expenses 2020: $74,101Net Income 2020: -$28,9042020Revenue 2021: $47,333Expenses 2021: $79,123Net Income 2021: -$31,7902021Revenue 2022: $48,706Expenses 2022: $72,789Net Income 2022: -$24,0832022Revenue 2023: $58,178Expenses 2023: $88,565Net Income 2023: -$30,3872023Revenue 2024: $66,927Expenses 2024: $87,637Net Income 2024: -$20,7102024

Highlighted filing

2018

Revenue$46,328
Expenses$81,400
Net Income-$35,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$46,328
Mission and Program Overview

Mission

To provide affordable housing for eight men and women with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,829$745,044▼ $22,785
Savings and Temporary Cash Investments$43,655$51,711▲ $8,056
Cash and Non-Interest-Bearing Accounts$15,478$4,880▼ $10,598
Accounts Receivable$88$177▲ $89
Prepaid Expenses and Deferred Charges$98$107▲ $9
Total Assets$827,148$801,919▼ $25,229
Liabilities
Other Liabilities$28,660$28,704▲ $44
Accounts Payable and Accrued Expenses$4,947$14,746▲ $9,799
Total Liabilities$33,607$43,450▲ $9,843
Net Assets / Fund Balance
Unrestricted Net Assets$793,541$758,469▼ $35,072
Total Net Assets Fund Balance$793,541$758,469▼ $35,072
Total Liabilities and Net Assets / Fund Balance$827,148$801,919▼ $25,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,044$218,357$911,401
Land$52,000-$52,000
Equipment$0$6,548$6,548
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kathy DobbinsChief Executive Officer$103,530$11,094$114,624
John AlexanderChief Financial Officer$65,355$8,332$73,687
Robert BrodbeckChief Operating Officer$70,860$2,238$73,098

Board Members and Trustees

NameTitle
Dawn CroftDirector
George RappDirector
Jack TrawickDirector
William FrielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,260
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-35,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,328
Total Revenue per Form 990
$46,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,400
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
Occupancy$33,863--$33,863
Depreciation Depletion$22,785--$22,785
Fees for Services Accounting-$9,266-$9,266
Fees for Services Management$4,157$4,978-$9,135
Office Expenses-$3,507-$3,507
Other Expenses$186$884-$186
Conferences and Meetings-$10-$10
Total Functional Expenses$62,755$18,645$0$81,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,400
Total Expenses per Audited Statements$81,400
Total Expenses per Form 990$81,400
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
Due to Wellspring, Inc. D/b/a Sfk$26,820
Security Deposits$1,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 uses new directions housing corporation as its management agent. The management agent handles the accounting and day to day operations of the organization for a fee.

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

The organization does not have any sub-committees. The governing body makes all decisions.

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

The board of directors is provided a copy of the 990 prior to the filing deadline.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wellspring Bridge Apartments
EIN
20-8284525
Phone
5026374361
Address
PO BOX 1927, LOUISVILLE, KY 40201

Signing Officer

Name
Katharine Dobbins
Title
CEO
Phone
5026374361
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Dobbins
Formed
2008
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Kathy K Chlon
Phone
5025830248
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C:

Wellspring bridge apartments, inc. Is a related organization of wellspring, inc. D/b/a sfk. The finance committee of wellspring, inc. D/b/a sfk is responsible for interviewing, qualifying, and monitoring the auditors for the independent financial statement audit. The finance committee reviews findings and recommendations to the organization's board of directors.

Financial Statement Notes

PART X, LINE 2:

Wellspring bridge apartments, inc. Qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code (irc) and, accordingly, no provision for federal or state income taxes has been made in these financial statements. The project's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit. The project's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047755
IRS990ScheduleA/Total509Grp/TotalAmt0236010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911401
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt081400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WELLSPRING, INC. D/B/A SFK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLSPRING BRIDGE APARTMENTS, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE PROJECT'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745044
IRS990ScheduleD/TotalExpensesPerForm990Amt081400
IRS990ScheduleD/TotalLiabilityAmt028704
IRS990ScheduleD/TotalRevenuePerForm990Amt046328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES NEW DIRECTIONS HOUSING CORPORATION AS ITS MANAGEMENT AGENT. THE MANAGEMENT AGENT HANDLES THE ACCOUNTING AND DAY TO DAY OPERATIONS OF THE ORGANIZATION FOR A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELLSPRING BRIDGE APARTMENTS, INC. IS A RELATED ORGANIZATION OF WELLSPRING, INC. D/B/A SFK. THE FINANCE COMMITTEE OF WELLSPRING, INC. D/B/A SFK IS RESPONSIBLE FOR INTERVIEWING, QUALIFYING, AND MONITORING THE AUDITORS FOR THE INDEPENDENT FINANCIAL STATEMENT AUDIT. THE FINANCE COMMITTEE REVIEWS FINDINGS AND RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WELLSPRING INC DBA SFK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMITY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPECIALIZED HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PATRICK HENRY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CLOVER HILL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WELLSPRING TONINI APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311020023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611121090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311071152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3611197663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611175674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5452943885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PSYCHOLOGICAL REHABILITATION AND HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd340201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd440201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd540201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.85$6.04$0.67$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.81$6.25$0.58$0.89$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.64$6.56$0.49$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.60$6.80$0.47$0.79$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.44$7.11$0.45$0.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.34$7.40$0.48$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.43$7.58$0.46$0.81$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.27$0.34$7.94$0.48$0.66$0.19
2016Summary only. Only limited summary data is available for this year.$8.57$0.45$8.12$0.48$0.72$0.25
2015Summary only. Only limited summary data is available for this year.$8.67$0.30$8.37$0.47$0.60$0.13
2014Summary only. Only limited summary data is available for this year.$8.81$0.31$8.50$0.48$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$8.99$0.31$8.68$0.51$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$9.51$0.70$8.81$0.42$0.66$0.24
2011Summary only. Only limited summary data is available for this year.$9.28$0.22$9.05$0.37$0.62$0.25