Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Go-Hire Employment and Development
990 • Fiscal year 2016 • EIN 27-3753678
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$3,652,224
Up $583,020 (+19%) from 2015
Net Assets
Up$814,077
Up $353,200 (+77%) from 2015
Liabilities
Up$2,838,147
Up $229,820 (+8.8%) from 2015
Revenue And Expenses
Revenue
Up$30,836,669
Up $5,076,024 (+20%) from 2015
Expenses
Up$30,483,469
Up $5,256,861 (+21%) from 2015
Net Income
Down$353,200
Down $180,837 (-34%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $30,836,669
Mission and Program Overview
Mission
Go-hire employment and development, inc. Is a nonprofit organization that was formed on october 1, 2010 for the purpose to serve and improve the social and economic well-being of the communities in kentucky by providing opportunities for work, work readiness education, training and development aimed at enabling sustainable and meaningful employment within the state.
The organization was formed october 1, 2010 to serve and improve the social and economic well being of the communities and counties of southeast kentucky providing opportunities for work, work readiness education, training and development aimed at enabling sustainable and meaningful employment within the region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,660,697 | $2,977,698 | ▲ $317,001 |
| Savings and Temporary Cash Investments | - | $637,881 | - |
| Land, Buildings, and Equipment, Net | $13,863 | $20,695 | ▲ $6,832 |
| Prepaid Expenses and Deferred Charges | $8,850 | $11,550 | ▲ $2,700 |
| Cash and Non-Interest-Bearing Accounts | $385,794 | $4,400 | ▼ $381,394 |
| Total Assets | $3,069,204 | $3,652,224 | ▲ $583,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,483,327 | $2,838,147 | ▲ $354,820 |
| Other Liabilities | $125,000 | - | - |
| Total Liabilities | $2,608,327 | $2,838,147 | ▲ $229,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $460,877 | $814,077 | ▲ $353,200 |
| Total Net Assets Fund Balance | $460,877 | $814,077 | ▲ $353,200 |
| Total Liabilities and Net Assets / Fund Balance | $3,069,204 | $3,652,224 | ▲ $583,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,952 | $16,675 | $34,627 |
| Leasehold Improvements | $2,743 | $257 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Artie Bates | Employee | FT | $212,024 | $8,891 | $220,915 |
| Hamid Saeed | Employee | FT | $190,684 | $8,891 | $200,943 |
| Joel Haffner | Employee | FT | $200,300 | $10,259 | $200,300 |
| Christa White | President | FT | $16,541 | $112,979 | $129,520 |
| Brandon Vise | CFO | FT | $43,778 | $5,794 | $49,572 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Miller | Chair |
| Raymond Hurst | Vice Chair |
| Martin Douthitt | Member |
| Matt Phillips | Sec/treasure |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $30,834,607
- Investment Income
- $675
- Other Revenue
- $1,387
- Change in Net Assets
- $353,200
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $30,836,669
- Total Revenue per Audited Statements
- $30,836,669
- Total Revenue per Form 990
- $30,836,669
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,219,119 |
| Other Expenses | $1,264,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,546,933 | - | - | $23,546,933 |
| Other Employee Benefits | $3,316,218 | - | - | $3,316,218 |
| Payroll Taxes | $1,964,904 | - | - | $1,964,904 |
| Travel | $688,536 | - | - | $688,536 |
| Pension Plan Contributions | $391,064 | - | - | $391,064 |
| Insurance | $175,478 | - | - | $175,478 |
| Fees for Services Other | $79,796 | - | - | $79,796 |
| Occupancy | $51,663 | - | - | $51,663 |
| Other Expenses | $45,442 | - | - | $45,442 |
| Fees for Services Management | $45,000 | - | - | $45,000 |
| Fees for Services Accounting | $26,200 | - | - | $26,200 |
| Advertising | $16,584 | - | - | $16,584 |
| Fees for Service Investment Mgmnt Fees | $10,925 | - | - | $10,925 |
| Depreciation Depletion | $6,054 | - | - | $6,054 |
| Fees for Services Legal | $5,922 | - | - | $5,922 |
| Interest | $588 | - | - | $588 |
| Total Functional Expenses | $30,483,469 | $0 | $0 | $30,483,469 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,483,469 |
| Total Expenses per Audited Statements | $30,483,469 |
| Total Expenses per Form 990 | $30,483,469 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Managment of the company's operations has been delegated to community care development and management, inc. Under the supervision of the organization's board of directors. This arrangement was terminated 11/1/15.”
Form 990, Page 6, Part VI, Line 11B
“Once the 990 is prepared by the external accountant, management will reveiw the 990 and ensure that the numbers reconcile to the accounting system. The 990 is then presented to the board for review and approval for filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization has conflict of interest policies in place to address these issues and are reviewed by the board of directors and all new board members are advised in writing of these policies at the commencement of their tenures. All new employees are advised in writing of these requirements. All employees are expected to adhere to these policies on a day to day basis during their tenure.”
Form 990, Page 6, Part VI, Line 15A
“The president and top management officials are hired and all compensation are approved by the board of directors. Any conflicts of interest are addressed and any board memeber with any conflicts of interest would abstain from voting on the issue.”
Form 990, Page 6, Part VI, Line 15B
“The president and top management officials are hired and all compensation are approved by the board of directors. Any conflicts of interest are addressed and any board memeber with any conflicts of interest would abstain from voting on the issue.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, policies and financial statements are available to the public upon request and can be obtained at the administrative office during normal business hours.”
Form 990, Part VII
“Community care development & management, inc provided management services. This arrangement was terminated 11/1/15.”
Filing and Contact Details
Filer
- Filer Name
- Go-hire Employment and Development
- EIN
- 27-3753678
- Phone
- 6066662736
- Address
- 1116 MAIN STREET, JACKSON, KY 41339
Signing Officer
- Name
- Brandon Vise
- Title
- CFO
- Phone
- 6066669006
- Signed
- 2016-08-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christa White
- Formed
- 2010
- Legal Domicile
- Ky
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 907
Preparer
- Firm
- Craft Noble & Company Pllc
- Address
- 1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
- Preparer
- P Jared Noble
- Phone
- 8596234027
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization was formed october 1, 2010 to serve and improve the social and economic well being of the communities and counties of southeast kentucky providing opportunities for work, work readiness education, training and development aimed at enabling sustainable and meaningful employment within the region.”
Form 990, Page 12, Part XII, Line 2C
“After termination of the management contract with community care development & management, inc. On 11/1/15 the orgnaization's board of director's took sole responsibility for selecting and approving the independent auditor.”
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1387 |
| IRS990/OtherRevenueTotalAmt | 0 | 1387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23546933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23546933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1964904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1964904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 391064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 391064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11550 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTA WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30834607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30834607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1212953 |
| IRS990/PYOtherRevenueAmt | 0 | 16219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25744426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 534037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24013655 |
| IRS990/PYTotalExpensesAmt | 0 | 25226608 |
| IRS990/PYTotalRevenueAmt | 0 | 25760645 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 353200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30834607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 637881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30835994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25760645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23642710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21031448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19400345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 120671142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 120671966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30835994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25760645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23643534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21031448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19400345 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 120671966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30836669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25760645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23643534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21031448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19400345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 120672641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34627 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30483469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30836669 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20695 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30483469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30836669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30836669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30483469 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 190684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 212024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 8891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOEL HAFFNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | HAMID SAEED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ARTIE BATES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 200943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 220915 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS FORMED OCTOBER 1, 2010 TO SERVE AND IMPROVE THE SOCIAL AND ECONOMIC WELL BEING OF THE COMMUNITIES AND COUNTIES OF SOUTHEAST KENTUCKY PROVIDING OPPORTUNITIES FOR WORK, WORK READINESS EDUCATION, TRAINING AND DEVELOPMENT AIMED AT ENABLING SUSTAINABLE AND MEANINGFUL EMPLOYMENT WITHIN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGMENT OF THE COMPANY'S OPERATIONS HAS BEEN DELEGATED TO COMMUNITY CARE DEVELOPMENT AND MANAGEMENT, INC. UNDER THE SUPERVISION OF THE ORGANIZATION'S BOARD OF DIRECTORS. THIS ARRANGEMENT WAS TERMINATED 11/1/15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, MANAGEMENT WILL REVEIW THE 990 AND ENSURE THAT THE NUMBERS RECONCILE TO THE ACCOUNTING SYSTEM. THE 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS CONFLICT OF INTEREST POLICIES IN PLACE TO ADDRESS THESE ISSUES AND ARE REVIEWED BY THE BOARD OF DIRECTORS AND ALL NEW BOARD MEMBERS ARE ADVISED IN WRITING OF THESE POLICIES AT THE COMMENCEMENT OF THEIR TENURES. ALL NEW EMPLOYEES ARE ADVISED IN WRITING OF THESE REQUIREMENTS. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THESE POLICIES ON A DAY TO DAY BASIS DURING THEIR TENURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMEBER WITH ANY CONFLICTS OF INTEREST WOULD ABSTAIN FROM VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMEBER WITH ANY CONFLICTS OF INTEREST WOULD ABSTAIN FROM VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE OBTAINED AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY CARE DEVELOPMENT & MANAGEMENT, INC PROVIDED MANAGEMENT SERVICES. THIS ARRANGEMENT WAS TERMINATED 11/1/15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AFTER TERMINATION OF THE MANAGEMENT CONTRACT WITH COMMUNITY CARE DEVELOPMENT & MANAGEMENT, INC. ON 11/1/15 THE ORGNAIZATION'S BOARD OF DIRECTOR'S TOOK SOLE RESPONSIBILITY FOR SELECTING AND APPROVING THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3069204 |
| IRS990/TotalAssetsEOYAmt | 0 | 3652224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3069204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3652224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 907 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30483469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30483469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2608327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2838147 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2608327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2838147 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 460877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814077 |
| IRS990/TotalOtherCompensationAmt | 0 | 32715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30483469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30834607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 663327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30836669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 30836669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3069204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3652224 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 105208 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 688536 |
| IRS990/TravelGrp/TotalAmt | 0 | 688536 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 460877 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 814077 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1116 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOHIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON VISE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066669006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GO-HIRE EMPLOYMENT AND DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GO-H |
| ReturnHeader/Filer/EIN | 0 | 273753678 |
| ReturnHeader/Filer/PhoneNum | 0 | 6066662736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1116 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41339 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,652,224
- Liabilities
- $2,838,147
- Net assets
- $814,077
- Revenue
- $30,836,669
- Expenses
- $30,483,469
- Net income
- $353,200