Civic Intelligence

Audubon Area Community Services Inc.

990 • Fiscal year 2017 • EIN 23-7364935

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

1700 West Fifth StreetOwensboro, KY 42301

(270) 686-1600

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$131,690

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,056,639

Up $33,152 (+0.1%) from 2016

Net Assets

Up

$20,979,747

Up $366,957 (+1.8%) from 2016

Liabilities

Down

$8,076,892

Down $333,805 (-4.0%) from 2016

Revenue

Up

$39,044,758

Up $302,377 (+0.8%) from 2016

Expenses

Up

$38,714,083

Up $2,116,212 (+5.8%) from 2016

Net Income

Down

$330,675

Down $1,813,835 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $22,703,763Liabilities 2010: $10,305,868Net Assets 2010: $12,397,8952010Assets 2011: $22,450,134Liabilities 2011: $8,827,203Net Assets 2011: $13,622,9312011Assets 2012: $21,617,112Liabilities 2012: $7,498,183Net Assets 2012: $14,118,9292012Assets 2013: $22,966,076Liabilities 2013: $8,689,232Net Assets 2013: $14,276,8442013Assets 2014: $24,082,446Liabilities 2014: $9,207,053Net Assets 2014: $14,875,3932014Assets 2015: $27,499,969Liabilities 2015: $10,310,489Net Assets 2015: $17,189,4802015Assets 2016: $29,023,487Liabilities 2016: $8,410,697Net Assets 2016: $20,612,7902016Assets 2017: $29,056,639Liabilities 2017: $8,076,892Net Assets 2017: $20,979,7472017Assets 2020: $41,933,406Liabilities 2020: $8,091,101Net Assets 2020: $33,842,3052020Assets 2021: $49,241,680Liabilities 2021: $9,201,798Net Assets 2021: $40,039,8822021Assets 2022: $54,029,331Liabilities 2022: $10,364,332Net Assets 2022: $43,664,9992022Assets 2023: $60,435,520Liabilities 2023: $7,160,377Net Assets 2023: $53,275,1432023Assets 2024: $64,445,855Liabilities 2024: $8,408,279Net Assets 2024: $56,037,5762024

Highlighted filing

2017

Assets$29,056,639
Liabilities$8,076,892
Net Assets$20,979,747

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $34,832,4192010Expenses 2011: $36,107,7452011Expenses 2012: $35,823,4032012Expenses 2013: $30,878,2232013Revenue 2014: $29,762,987Expenses 2014: $29,458,665Net Income 2014: $304,3222014Revenue 2015: $35,159,562Expenses 2015: $34,073,121Net Income 2015: $1,086,4412015Revenue 2016: $38,742,381Expenses 2016: $36,597,871Net Income 2016: $2,144,5102016Revenue 2017: $39,044,758Expenses 2017: $38,714,083Net Income 2017: $330,6752017Revenue 2020: $49,214,124Expenses 2020: $44,297,462Net Income 2020: $4,916,6622020Revenue 2021: $56,773,271Expenses 2021: $51,476,698Net Income 2021: $5,296,5732021Revenue 2022: $63,926,874Expenses 2022: $59,337,434Net Income 2022: $4,589,4402022Revenue 2023: $63,431,429Expenses 2023: $53,971,053Net Income 2023: $9,460,3762023Revenue 2024: $59,349,356Expenses 2024: $56,909,938Net Income 2024: $2,439,4182024

Highlighted filing

2017

Revenue$39,044,758
Expenses$38,714,083
Net Income$330,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$39,473,310
Mission and Program Overview

Mission

To administer programs of the federal government, commonwealth of kentucky, private foundations and other agencies that provide opportunities for the development and delivery of quality services focusing on human development and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,198,754$17,755,235▼ $443,519
Cash and Non-Interest-Bearing Accounts$2,953,016$4,063,626▲ $1,110,610
Pledges and Grants Receivable$3,626,251$3,714,604▲ $88,353
Investments in Publicly Traded Securities$3,007,179$2,758,688▼ $248,491
Accounts Receivable$731,522$292,034▼ $439,488
Prepaid Expenses and Deferred Charges$208,311$200,301▼ $8,010
Total Assets$29,023,487$29,056,639▲ $33,152
Other Assets Total$298,454$272,151▼ $26,303
Liabilities
Accounts Payable and Accrued Expenses$3,250,191$3,505,711▲ $255,520
Other Liabilities$2,957,786$2,693,959▼ $263,827
Mortgage Notes Payable Secured by Investment Property$2,108,553$1,876,942▼ $231,611
Deferred Revenue$94,167$280▼ $93,887
Total Liabilities$8,410,697$8,076,892▼ $333,805
Net Assets / Fund Balance
Unrestricted Net Assets$20,612,790$20,979,747▲ $366,957
Total Net Assets Fund Balance$20,612,790$20,979,747▲ $366,957
Total Liabilities and Net Assets / Fund Balance$29,023,487$29,056,639▲ $33,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,648,377$6,558,750$20,207,127
Equipment$2,985,015$8,663,409$11,648,424
Land$1,099,111-$1,099,111
Other Land Buildings$22,732$104,125$126,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy GrantDirector of Early Childhood ServicesFT$107,525$24,165$131,690
Byron MayesCFOFT$91,845$22,065$113,910
Dennis HaganCIOFT$89,553$21,060$110,613
Robert JonesCEOFT$100,383$4,455$104,838
Brandon HarleyCOOFT$80,279$15,867$96,146
Cheryl GattonChroFT$63,529$11,740$75,269

Board Members and Trustees

NameTitle
Charlotte WhittakerBoard Chair
Joanne KendallVice Chair
Al MattinglyBoard Member
Betty RuckerBoard Member
Bobbie JarrettBoard Member
Charles JohnsonBoard Member
Debbie McclanahanBoard Member
Hervey HowellBoard Member
Jason ChinnBoard Member
Jefrey GrahamBoard Member
Jerry ManningBoard Member
Jr StanleyBoard Member
Kelly ThurmanBoard Member
Ken BerggrenBoard Member
Lelan HancockBoard Member
Marshall HatfieldBoard Member
Mike BolingBoard Member
Paul LashbrookeBoard Member
Penny PayneBoard Member
Phyllis ChurchBoard Member
Robert ShouseBoard Member
Sandra ObiladeBoard Member
Tony FelkerBoard Member
Lynda Cartwright-harrisonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Playschool Child Care LLCEarly Head Start Partnership Contractor215 MOE LANE, Elkton, KY 42220$243,642
Hopkinsville Child Development CenterWeatherization Contractor1481 MORGANTOWN RD, Whitesville, KY 42378$154,461
Cadillac Motel And AptsHead Start Partnership Contractor686 NORTH DR BRICKYARD PLAZA, Hopkinsville, KY 42240$136,458
Teaching Strategies LLCHousing For Liheap1311 W 2ND STREET, Owensboro, KY 42301$134,480
-Head Start Supplier3088 MOMENTUM PLACE, Chicago, IL 60689$117,555
Revenue and Support

Revenue Composition

Contributions and Grants
$27,596,640
Program Service Revenue
$11,021,487
Investment Income
$400,417
Other Revenue
$26,214
All Other Contributions
$1,034,914
Change in Net Assets
$330,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,051,838
Revenue Not Reported on Financial Statements
$-7,080
Revenue Not Reported on Form 990
$5,010,925
Other Revenue Adjustments
$-7,080
Total Revenue per Audited Statements
$44,062,763
Total Revenue per Form 990
$39,044,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,328,911
Other Expenses$17,385,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,801,425$565,197-$15,366,622
Pension Plan Contributions$2,253,364$180,521-$2,433,885
Other Employee Benefits$1,898,593$50,794-$1,949,387
Depreciation Depletion$1,358,392$141,830-$1,500,222
Office Expenses$1,126,686$181,961-$1,308,647
Payroll Taxes$1,057,298$66,510-$1,123,808
Other Expenses$1,059,950$204,019-$1,059,950
All Other Expenses$816,730$45,405-$862,135
Occupancy$535,556$48,249-$583,805
Current Officers, Directors, Trustees, and Key Employees$79,609$375,600-$455,209
Travel$363,993$32,746-$396,739
Insurance$348,397$41,907-$390,304
Interest$71,194$195,856-$267,050
Conferences and Meetings$204,487$17,362-$221,849
Fees for Services Accounting$10,158$113,912-$124,070
Advertising$40,157$13,523-$53,680
Total Functional Expenses$36,438,691$2,275,392$0$38,714,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,695,804
Expenses per Audited Statements$38,714,083
Total Expenses per Form 990$38,714,083
Expenses Not Reported on Form 990$4,981,721
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,082
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Audubon Area Imagination Library$28,811-$7,082-
Total Events$28,811-$7,082$-7,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$2,693,959
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A committee meets and presents the 990 to the board. They review it for reasonableness and accuracy.

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

The board members and employees have an obligation to disclose any conflict of interest. Any conflict of interest brought up at a board meeting is handled accordingly.

Form 990, Part VI, Section B, Line 15

The board of directors approve all employee classification and what grade their position is assigned to. The compensation committee sets the executive director salary. The executive director determines employee salaries based on the board of directors' position and wage/salary classification charts. Any annual salary increase exceeding 20% within the respective pay grades shall require the board of directors and personnel committee's approval.

Form 990, Part VI, Section C, Line 19

The annual reports are available online for the public to view.

Filing and Contact Details

Filer

Filer Name
Audubon Area Community Services Inc
EIN
23-7364935
Phone
2706861600
Address
1700 WEST FIFTH STREET, OWENSBORO, KY 42301

Signing Officer

Name
Robert Jones
Title
Chief Executive Officer
Phone
2706861600
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
1975
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
921
Volunteers
2,459

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Julie Garvin CPA Cgma
Phone
2706843237
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes to the audit committee oversight process or selection process.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain from investments 36,282.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense netted against fundraising revenue on 990 -7,080.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising revenue on 990 7,078.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522065
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294455
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDA CARTWRIGHT-HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBIE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHALL HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm10AL MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm11JR STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY FELKER
IRS990/Form990PartVIISectionAGrp/PersonNm16LELAN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA OBILADE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL LASHBROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFREY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN BERGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm22HERVEY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT SHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm24PEGGY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm25BYRON MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm26BRANDON HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27DENNIS HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHERYL GATTON
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2591845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2680279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2789553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2863529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF EARLY CHILDHOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028811
IRS990/FundraisingDirectExpensesAmt07082
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt07781
IRS990/GainOrLossGrp/SecuritiesAmt0140709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt026532915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032295
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0537665
IRS990/GrossReceiptsAmt039473310
IRS990/GrossRentsGrp/RealAmt011563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041907
IRS990/InsuranceGrp/ProgramServicesAmt0348397
IRS990/InsuranceGrp/TotalAmt0390304
IRS990/InterestGrp/ManagementAndGeneralAmt0195856
IRS990/InterestGrp/ProgramServicesAmt071194
IRS990/InterestGrp/TotalAmt0267050
IRS990/InvestmentIncomeGrp/ExclusionAmt0251927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03007179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02758688
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015326284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018198754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017755235
IRS990/LandBldgEquipCostOrOtherBssAmt033081519
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024514
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396956
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER PROGRAMS OF THE FEDERAL GOVERNMENT, COMMONWEALTH OF KENTUCKY, PRIVATE FOUNDATIONS AND OTHER AGENCIES THAT PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT AND DELIVERY OF QUALITY SERVICES FOCUSING ON HUMAN DEVELOPMENT AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02108553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01876942

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.4$8.41$56.0$59.3$56.9$2.44
2023Detailed filing. Detailed filing data is available for this year.$60.4$7.16$53.3$63.4$54.0$9.46
2022Detailed filing. Detailed filing data is available for this year.$54.0$10.4$43.7$63.9$59.3$4.59
2021Detailed filing. Detailed filing data is available for this year.$49.2$9.20$40.0$56.8$51.5$5.30
2020Detailed filing. Detailed filing data is available for this year.$41.9$8.09$33.8$49.2$44.3$4.92
2017Detailed filing. Detailed filing data is available for this year.$29.1$8.08$21.0$39.0$38.7$0.33
2016Detailed filing. Detailed filing data is available for this year.$29.0$8.41$20.6$38.7$36.6$2.14
2015Detailed filing. Detailed filing data is available for this year.$27.5$10.3$17.2$35.2$34.1$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.1$9.21$14.9$29.8$29.5$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.69$14.3$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.50$14.1$35.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.83$13.6$36.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.3$12.4$34.8