Civic Intelligence

Lifehouse Inc.

990 • Fiscal year 2020 • EIN 20-8514733

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileLIFEHOUSELOUISVILLE.ORG
2710 Riedling DriveLouisville, KY 40206

(859) 626-9040

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,927

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,251,990

Up $148,212 (+13%) from 2019

Net Assets

Up

$1,219,201

Up $132,571 (+12%) from 2019

Liabilities

Up

$32,789

Up $15,641 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$613,832

Up $134,108 (+28%) from 2019

Expenses

Up

$481,261

Up $43,160 (+9.9%) from 2019

Net Income

Up

$132,571

Up $90,948 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $364,110Liabilities 2011: $84,063Net Assets 2011: $280,0472011Assets 2012: $381,095Liabilities 2012: $44,003Net Assets 2012: $337,0922012Assets 2013: $718,901Liabilities 2013: $1,507Net Assets 2013: $717,3942013Assets 2014: $1,106,147Liabilities 2014: $2,905Net Assets 2014: $1,103,2422014Assets 2015: $1,137,683Liabilities 2015: $3,473Net Assets 2015: $1,134,2102015Assets 2016: $1,202,412Liabilities 2016: $4,828Net Assets 2016: $1,197,5842016Assets 2017: $1,144,134Liabilities 2017: $3,712Net Assets 2017: $1,140,4222017Assets 2018: $1,052,642Liabilities 2018: $7,635Net Assets 2018: $1,045,0072018Assets 2019: $1,103,778Liabilities 2019: $17,148Net Assets 2019: $1,086,6302019Assets 2020: $1,251,990Liabilities 2020: $32,789Net Assets 2020: $1,219,2012020Assets 2021: $1,429,629Liabilities 2021: $25,589Net Assets 2021: $1,404,0402021Assets 2022: $1,541,551Liabilities 2022: $29,130Net Assets 2022: $1,512,4212022Assets 2023: $1,691,300Liabilities 2023: $36,419Net Assets 2023: $1,654,8812023Assets 2024: $1,830,286Liabilities 2024: $41,232Net Assets 2024: $1,789,0542024

Highlighted filing

2020

Assets$1,251,990
Liabilities$32,789
Net Assets$1,219,201
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $432,251Expenses 2011: $331,388Net Income 2011: $100,8632011Revenue 2012: $397,865Expenses 2012: $342,462Net Income 2012: $55,4032012Revenue 2013: $716,199Expenses 2013: $335,897Net Income 2013: $380,3022013Revenue 2014: $754,280Expenses 2014: $368,432Net Income 2014: $385,8482014Revenue 2015: $466,164Expenses 2015: $435,196Net Income 2015: $30,9682015Revenue 2016: $493,872Expenses 2016: $430,498Net Income 2016: $63,3742016Revenue 2017: $371,752Expenses 2017: $428,914Net Income 2017: -$57,1622017Revenue 2018: $380,084Expenses 2018: $475,499Net Income 2018: -$95,4152018Revenue 2019: $479,724Expenses 2019: $438,101Net Income 2019: $41,6232019Revenue 2020: $613,832Expenses 2020: $481,261Net Income 2020: $132,5712020Revenue 2021: $609,640Expenses 2021: $424,801Net Income 2021: $184,8392021Revenue 2022: $644,811Expenses 2022: $536,430Net Income 2022: $108,3812022Revenue 2023: $712,567Expenses 2023: $570,625Net Income 2023: $141,9422023Revenue 2024: $755,854Expenses 2024: $631,909Net Income 2024: $123,9452024

Highlighted filing

2020

Revenue$613,832
Expenses$481,261
Net Income$132,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$622,497
Mission and Program Overview

Mission

Lifehouse, inc. Provides for the spiritual, emotional, physical, and intellectual needs of pregnant and/or parenting teens and women and their children, both born and unborn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,675$636,639▲ $157,964
Land, Buildings, and Equipment, Net$624,315$605,796▼ $18,519
Accounts Receivable-$8,100-
Prepaid Expenses and Deferred Charges$788$1,455▲ $667
Total Assets$1,103,778$1,251,990▲ $148,212
Liabilities
Accounts Payable and Accrued Expenses$14,213$17,387▲ $3,174
Other Liabilities$2,935$15,402▲ $12,467
Total Liabilities$17,148$32,789▲ $15,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,630$1,114,748▲ $28,118
Net Assets With Donor Restrictions-$104,453-
Total Net Assets Fund Balance$1,086,630$1,219,201▲ $132,571
Total Liabilities and Net Assets / Fund Balance$1,103,778$1,251,990▲ $148,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,224$183,436$742,660
Land$36,525-$36,525
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolli NeikirkExecutive DiFT$70,927$70,927

Board Members and Trustees

NameTitle
Amy PerpichBoard Member
Bill CooperBoard Member
Candace BenselBoard Member
Chad BourkeBoard Member
Johanna WheatleyBoard Member
John MccarthyBoard Member
Lyndsey NeeseBoard Member
Pam RobertsonBoard Presid
Bob SchickSecretary
Kevin ChesserTreasurer
Shawn KenneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$611,219
Program Service Revenue
$0
Investment Income
$696
Other Revenue
$1,917
All Other Contributions
$587,363
Change in Net Assets
$132,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,757
Other Expenses$127,504
Total Fundraising Expense$120,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,336$33,183$59,417$252,936
Current Officers, Directors, Trustees, and Key Employees$45,393$8,512$17,022$70,927
Advertising--$31,098$31,098
Payroll Taxes$15,786$3,199$5,865$24,850
Depreciation Depletion$19,673$2,013-$21,686
Fees for Services Accounting-$12,777-$12,777
Occupancy$9,820$1,093-$10,913
Office Expenses$6,871$1,393$2,552$10,816
Insurance$9,244$1,031-$10,275
Conferences and Meetings$4,308$873$1,600$6,781
Other Employee Benefits$3,204$649$1,191$5,044
All Other Expenses$3,259$77-$3,336
Other Expenses$2,236$488$668$2,904
Total Functional Expenses$290,273$70,681$120,307$481,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,582
Fundraising Direct Expenses$8,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$33,938$10,082$8,665$1,417
Total Events$33,938$10,082$8,665$1,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$15,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each director shall adhere to the conflict of interest rules as stated in krs 273.219, a director with an interest in a transaction with the corporation shall disclose the material facts of such interest to the board so that the board can ensure that any such transaction is fair to the corproration.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lifehouse Inc
EIN
20-8514733
Phone
8596269040
Address
2710 RIEDLING DRIVE, LOUISVILLE, KY 40206

Signing Officer

Name
Pam Robertson
Title
Board President
Phone
8596269040
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Robertson
Formed
2007
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
80

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Lifehouse addresses the spiritual, emotional, physical, and intellectual needs of women and children. In 2019 lifehouse had 25 moms with 16 babies and small children participate in the residential program, receiving the support, peace, hope, hugs and with god's grace, the lasting lessons to enhance their life far beyond their time at lifehouse. A 'house mom' is on-site 24/7 to maintain order of the home and teach basic life skills the women. The women learn to be responsible and respective while living in community with other christian women. They cook meals and eat together, as their work schedules permit. Each of them meets regularly program staff to set healthy financial habits and budgeting. Parenting skills, spiritual development, and goal-setting are all a part of our program, and monitored by our program manager and case manager. Our program is designed to help our residents become self-sufficient and prepared to raise their child and further their education or select a career path.”

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IRS990/MissionDesc0LIFEHOUSE, INC. PROVIDES FOR THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF PREGNANT AND/OR PARENTING TEENS AND WOMEN AND THEIR CHILDREN, BOTH BORN AND UNBORN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01086630
IRS990/NetAssetsOrFundBalancesEOYAmt01219201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01086630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01114748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01093
IRS990/OccupancyGrp/ProgramServicesAmt09820
IRS990/OccupancyGrp/TotalAmt010913
IRS990/OfficeExpensesGrp/FundraisingAmt02552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/ProgramServicesAmt06871
IRS990/OfficeExpensesGrp/TotalAmt010816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05044
IRS990/OtherExpensesGrp/Desc0EDUCATION AND ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0894
IRS990/OtherExpensesGrp/FundraisingAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt07736
IRS990/OtherExpensesGrp/ProgramServicesAmt12407
IRS990/OtherExpensesGrp/ProgramServicesAmt22236
IRS990/OtherExpensesGrp/TotalAmt07736
IRS990/OtherExpensesGrp/TotalAmt15393
IRS990/OtherExpensesGrp/TotalAmt23789
IRS990/OtherExpensesGrp/TotalAmt32904
IRS990/OtherLiabilitiesGrp/BOYAmt02935
IRS990/OtherLiabilitiesGrp/EOYAmt015402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252936
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03199
IRS990/PayrollTaxesGrp/ProgramServicesAmt015786
IRS990/PayrollTaxesGrp/TotalAmt024850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01455
IRS990/PrincipalOfficerNm0PAM ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02805
IRS990/PYOtherExpensesAmt0128356
IRS990/PYOtherRevenueAmt09138
IRS990/PYRevenuesLessExpensesAmt041623
IRS990/PYSalariesCompEmpBnftPaidAmt0309745
IRS990/PYTotalExpensesAmt0438101
IRS990/PYTotalRevenueAmt0479724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02431745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt02281878
IRS990ScheduleA/SubstantialContributorsTotAmt0149867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02431745
IRS990ScheduleA/TotalSupportAmt02448604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742660
IRS990ScheduleD/LandGrp/BookValueAmt036525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595749
IRS990ScheduleD/TotalLiabilityAmt015402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFEHOUSE ADDRESSES THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF WOMEN AND CHILDREN. IN 2019 LIFEHOUSE HAD 25 MOMS WITH 16 BABIES AND SMALL CHILDREN PARTICIPATE IN THE RESIDENTIAL PROGRAM, RECEIVING THE SUPPORT, PEACE, HOPE, HUGS AND WITH GOD'S GRACE, THE LASTING LESSONS TO ENHANCE THEIR LIFE FAR BEYOND THEIR TIME AT LIFEHOUSE. A 'HOUSE MOM' IS ON-SITE 24/7 TO MAINTAIN ORDER OF THE HOME AND TEACH BASIC LIFE SKILLS THE WOMEN. THE WOMEN LEARN TO BE RESPONSIBLE AND RESPECTIVE WHILE LIVING IN COMMUNITY WITH OTHER CHRISTIAN WOMEN. THEY COOK MEALS AND EAT TOGETHER, AS THEIR WORK SCHEDULES PERMIT. EACH OF THEM MEETS REGULARLY PROGRAM STAFF TO SET HEALTHY FINANCIAL HABITS AND BUDGETING. PARENTING SKILLS, SPIRITUAL DEVELOPMENT, AND GOAL-SETTING ARE ALL A PART OF OUR PROGRAM, AND MONITORED BY OUR PROGRAM MANAGER AND CASE MANAGER. OUR PROGRAM IS DESIGNED TO HELP OUR RESIDENTS BECOME SELF-SUFFICIENT AND PREPARED TO RAISE THEIR CHILD AND FURTHER THEIR EDUCATION OR SELECT A CAREER PATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR SHALL ADHERE TO THE CONFLICT OF INTEREST RULES AS STATED IN KRS 273.219, A DIRECTOR WITH AN INTEREST IN A TRANSACTION WITH THE CORPORATION SHALL DISCLOSE THE MATERIAL FACTS OF SUCH INTEREST TO THE BOARD SO THAT THE BOARD CAN ENSURE THAT ANY SUCH TRANSACTION IS FAIR TO THE CORPRORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103778
IRS990/TotalAssetsEOYAmt01251990
IRS990/TotalAssetsGrp/BOYAmt01103778
IRS990/TotalAssetsGrp/EOYAmt01251990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611219
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017148
IRS990/TotalLiabilitiesEOYAmt032789
IRS990/TotalLiabilitiesGrp/BOYAmt017148
IRS990/TotalLiabilitiesGrp/EOYAmt032789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219201
IRS990/TotalProgramServiceExpensesAmt0290273
IRS990/TotalReportableCompFromOrgAmt070927
IRS990/TotalRevenueGrp/ExclusionAmt02613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613832
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 RIEDLING DR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,251,990
Liabilities
$32,789
Net assets
$1,219,201
Revenue
$613,832
Expenses
$481,261
Net income
$132,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.76$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.71$0.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.64$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.61$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.48$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.38$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.37$0.43$0.06
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.47$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.75$0.37$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.72$0.34$0.38
2012Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$0.40$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$0.43$0.33$0.10