Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
$541,998
No earlier filing loaded for comparison.
Net Assets
$160,209
No earlier filing loaded for comparison.
Liabilities
$381,789
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$803,459
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide childcare programs and assist in food program administration
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38087 |
| IRS990/AccountsReceivable/BOY | 0 | 11354 |
| IRS990/AccountsReceivable/EOY | 0 | 8792 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ON SITE AND IN-HOME CHILD AND ADULT FOOD PROGRAM. |
| IRS990/Activity2/Expense | 0 | 410883 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILDCARE PROGRAMS AT FIVE LOCATIONS AND ASSIST IN FOOD PROGRAM ADMINISTRATION OF APPROXIMATELY THIRTY-SEVEN "IN-HOME" CENTERS UNDER U.S.D.A. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2246 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 411052246 |
| IRS990/Advertising/ProgramServices | 0 | 3533 |
| IRS990/Advertising/Total | 0 | 3533 |
| IRS990/AllOtherContributions | 0 | 139665 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4083 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 428 |
| IRS990/AllOtherExpenses/Total | 0 | 4511 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9957 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17662 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4300 |
| IRS990/ConferencesMeetings/Total | 0 | 4300 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 733278 |
| IRS990/ContributionsGrantsPriorYear | 0 | 669244 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17233 |
| IRS990/DepreciationDepletion/Total | 0 | 17233 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE CHILDCARE PROGRAMS AT FIVE LOCATIONS & ADMINISTER THE FOOD PROGRAM OF APPROXIMATELY THIRTY-SEVEN "IN-HOME" CENTERS UNDER USDA. DAYCARE PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 242338 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE ZWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AUDREY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY WONN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR A K KHANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK SCOTT DC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE HUGHES |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, BOT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER, BOT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER, BOT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY, BOT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER, BOT |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER, BOT |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER, BOT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER, BOT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER, BOT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 593613 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 870198 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15163 |
| IRS990/Insurance/ProgramServices | 0 | 2219 |
| IRS990/Insurance/Total | 0 | 17382 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8460 |
| IRS990/Interest/Total | 0 | 8460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2300 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2697 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 522158 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 994028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 471870 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE CHILDCARE PROGRAMS AT FIVE LOCATIONS AND ASSIST IN FOOD PROGRAM ADMINISTRATION OF APPROXIMATELY 37 "IN-HOME" CENTERS UNDER U.S.D.A. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 343702 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE ZWICK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 93470 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 160209 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7971 |
| IRS990/Occupancy/ProgramServices | 0 | 10145 |
| IRS990/Occupancy/Total | 0 | 18116 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6059 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47880 |
| IRS990/OfficeExpenses/Total | 0 | 53939 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1661 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5723 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7384 |
| IRS990/OtherExpensePriorYear | 0 | 389103 |
| IRS990/OtherExpensesCurrentYear | 0 | 418367 |
| IRS990/OtherExpenses/Description | 0 | FOOD REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 3193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 224723 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41733 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17199 |
| IRS990/OtherExpenses/ProgramServices | 3 | 542 |
| IRS990/OtherExpenses/Total | 0 | 224723 |
| IRS990/OtherExpenses/Total | 1 | 41733 |
| IRS990/OtherExpenses/Total | 2 | 17199 |
| IRS990/OtherExpenses/Total | 3 | 4990 |
| IRS990/OtherRevenueCurrentYear | 0 | 10173 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED GAIN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9876 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 297 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9876 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 297 |
| IRS990/OtherRevenuePriorYear | 0 | 6728 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47058 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 272309 |
| IRS990/OtherSalariesAndWages/Total | 0 | 319367 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5927 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20414 |
| IRS990/PayrollTaxes/Total | 0 | 26341 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54900 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40977 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 126747 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 151970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 126747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 126747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66739 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 136920 |
| IRS990/RevenuesLessExpensesCY | 0 | 66739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30079 |
| IRS990/SalariesEtcCurrentYear | 0 | 385092 |
| IRS990/SalariesEtcPriorYear | 0 | 408760 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 437616 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 380482 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 818098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34254 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141676 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 175930 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 803459 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NONE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 870198 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 803459 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 471870 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 870198 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 803459 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 870198 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER ADVERTISEMENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | U.S.D.A. FOOD ASSISTANCE IS RECEIVED BY THE ORGANIZATION IN ITS CHILD AND ADULT CARE PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE REVIEWED BY THE BOARD AND BY SENIOR MANAGEMENT PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW PERFORMED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES ARE PROVIDED AT OUR ADMINISTRATIVE OFFICES UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2246 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 411052246 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOOKKEEPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6063291744 |
| IRS990/TotalAssets/BOY | 0 | 145435 |
| IRS990/TotalAssetsBOY | 0 | 145435 |
| IRS990/TotalAssets/EOY | 0 | 541998 |
| IRS990/TotalAssetsEOY | 0 | 541998 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 733278 |
| IRS990/TotalExpensesCurrentYear | 0 | 803459 |
| IRS990/TotalExpensesPriorYear | 0 | 797863 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3193 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 147045 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 653221 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 803459 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3193 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 51965 |
| IRS990/TotalLiabilitiesBOY | 0 | 51965 |
| IRS990/TotalLiabilities/EOY | 0 | 381789 |
| IRS990/TotalLiabilitiesEOY | 0 | 381789 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 145435 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 541998 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 93470 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 160209 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10173 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 653221 |
| IRS990/TotalProgramServiceRevenue | 0 | 126747 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 870198 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 827942 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 136920 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 870198 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 175 |
| IRS990/Travel/ProgramServices | 0 | 2073 |
| IRS990/Travel/Total | 0 | 2248 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 93470 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 160209 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.