Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-4510080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,245,781
Up $377,927 (+44%) from 2013
Net Assets
Up$888,573
Up $368,724 (+71%) from 2013
Liabilities
Up$357,208
Up $9,203 (+2.6%) from 2013
Revenue
$1,695,033
No earlier filing loaded for comparison.
Expenses
Up$1,326,309
Up $101,877 (+8.3%) from 2013
Net Income
$368,724
No earlier filing loaded for comparison.
The organizatiton was formed on 12/28/2010 for the purpose to serve, improve and enhance the social and economic wellbeing of the communities and kentucky counties of breathitt, knott, lee, leslie, owsley, perry and wolfe by providing leadership, business management service, and oversight to non-profit and community based entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $477,046 | $765,581 | ▲ $288,535 |
| Other Notes and Loans Receivable, Net | $191,944 | $227,755 | ▲ $35,811 |
| Accounts Receivable | $147,480 | $189,175 | ▲ $41,695 |
| Land, Buildings, and Equipment, Net | $46,330 | $58,391 | ▲ $12,061 |
| Prepaid Expenses and Deferred Charges | $5,054 | $4,879 | ▼ $175 |
| Total Assets | $867,854 | $1,245,781 | ▲ $377,927 |
| Liabilities | |||
| Other Liabilities | $239,759 | $233,327 | ▼ $6,432 |
| Accounts Payable and Accrued Expenses | $108,246 | $123,881 | ▲ $15,635 |
| Total Liabilities | $348,005 | $357,208 | ▲ $9,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,849 | $888,573 | ▲ $368,724 |
| Total Net Assets Fund Balance | $519,849 | $888,573 | ▲ $368,724 |
| Total Liabilities and Net Assets / Fund Balance | $867,854 | $1,245,781 | ▲ $377,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,391 | $16,894 | $75,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelia Allen | Employee | FT | $109,820 | $9,281 | $119,101 |
| Sharon Hendrickson | Employee | FT | $109,758 | $9,273 | $119,031 |
| Nicole Gaines | Employee | FT | $112,625 | $3,325 | $115,950 |
| Ernestine Weems | CFO | FT | $105,696 | $9,273 | $114,969 |
| Christa White | Interim CEO | FT | $103,678 | $5,892 | $109,570 |
| Dr Louise Howell | President | FT | $15,136 | - | $15,136 |
| Name | Title |
|---|---|
| Chris Gooch | Chair |
| Danny Maggard | Member |
| James Lewis | Member |
| Judy Caldwell | Member |
| Vera Hopper | Sec/treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,370 |
| Other Expenses | $240,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,331 | - | - | $941,331 |
| Fees for Services Legal | $99,574 | - | - | $99,574 |
| Payroll Taxes | $76,166 | - | - | $76,166 |
| Other Employee Benefits | $45,780 | - | - | $45,780 |
| Insurance | $39,077 | - | - | $39,077 |
| Occupancy | $32,700 | - | - | $32,700 |
| Pension Plan Contributions | $22,093 | - | - | $22,093 |
| Travel | $15,286 | - | - | $15,286 |
| Depreciation Depletion | $13,316 | - | - | $13,316 |
| All Other Expenses | $2,165 | - | - | $2,165 |
| Other Expenses | $2,108 | - | - | $2,108 |
| Advertising | $1,719 | - | - | $1,719 |
| Interest | $1,318 | - | - | $1,318 |
| Office Expenses | $384 | - | - | $384 |
| Total Functional Expenses | $1,326,309 | $0 | $0 | $1,326,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,326,309 |
| Total Expenses per Audited Statements | $1,326,309 |
| Total Expenses per Form 990 | $1,326,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Go Hire Employment and Development | Contractual | Mgt Services | No | - |
| Kentucky River Community Care | Contractual | Mgt Services | No | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $233,327 |
“Once the 990 is prepared by the external accountant, management will review the 990 and ensure that the numbers reconcile to the accounting system. The 990 is then presented to the board for review and approval before filing.”
“The organization has a 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.”
“The executive director 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 member with any conflicts of interest would abstain from voting on the issue.”
“The executive director and top management officials are hired and all compensations are approved by the board of directors. Any conflicts of interest are addressed and any board members with any conflicts of interest abstain from voting on the issue.”
“The organizations governing documents, policies and financial statements are available to the public upon request and can be obtained at the adminitrative office during normal business hours.”
“The organizatiton was formed on 12/28/2010 for the purpose to serve, improve and enhance the social and economic wellbeing of the communities and kentucky counties of breathitt, knott, lee, leslie, owsley, perry and wolfe by providing leadership, business management service, and oversight to non-profit and community based entities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATITON WAS FORMED ON 12/28/2010 FOR THE PURPOSE TO SERVE, IMPROVE AND ENHANCE THE SOCIAL AND ECONOMIC WELLBEING OF THE COMMUNITIES AND KENTUCKY COUNTIES OF BREATHITT, KNOTT, LEE, LESLIE, OWSLEY, PERRY AND WOLFE BY PROVIDING LEADERSHIP, BUSINESS MANAGEMENT SERVICE, AND OVERSIGHT TO NON-PROFIT AND COMMUNITY BASED ENTITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNESTINE WEEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066664351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 636 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 477046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 765581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7108 |
| IRS990/CYOtherExpensesAmt | 0 | 240939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1687925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 368724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085370 |
| IRS990/CYTotalExpensesAmt | 0 | 1326309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1695033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13316 |
| IRS990/Desc | 0 | IN FY 2014, THE ORGANIZATION PROVIDED LEADERSHIP, BUSINESS MANAGEMENT AND OVERSIGHT TO NON-PROFIT AGENCIES IN THE KENTUCKY COUNTIES OF BREATHITT, KNOTT, LEE, LESLIE, OWSLEY, LETCHER, PERRY, WOLFE AND SURROUNDING COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1326309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY MAGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNESTINE WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LOUISE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERA HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC/TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1695033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/InterestGrp/TotalAmt | 0 | 1318 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75285 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATITON WAS FORMED ON 12/28/2010 FOR THE PURPOSE TO SERVE, IMPROVE AND ENHANCE THE SOCIAL AND ECONOMIC WELLBEING OF THE COMMUNITIES AND KENTUCKY COUNTIES OF BREATHITT, KNOTT, LEE, LESLIE, OWSLEY, PERRY AND WOLFE BY PROVIDING LEADERSHIP, BUSINESS MANAGEMENT SERVICE, AND OVERSIGHT TO NON-PROFIT AND COMMUNITY BASED ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 888573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45780 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 233327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 941331 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 191944 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 227755 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4879 |
| IRS990/PrincipalOfficerNm | 0 | DR LOUISE HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1687925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1687925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3590 |
| IRS990/PYOtherExpensesAmt | 0 | 176941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1546406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1047491 |
| IRS990/PYTotalExpensesAmt | 0 | 1224432 |
| IRS990/PYTotalRevenueAmt | 0 | 1549996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 368724 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1695033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1549996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1405550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5175837 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5175837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1695033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1405550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5175837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1695033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1549996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1405550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5175837 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1326309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 233327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1695033 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1326309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 233327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1695033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1695033 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1326309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KENTUCKY RIVER COMMUNITY CARE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GO HIRE EMPLOYMENT AND DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CONTRACTUAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CONTRACTUAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MGT SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY CARE DEVELOPMENT AND MANAGEMENT, INC. PROVIDES MANAGEMENT SERVICES TO KENTUCKY RIVER COMMUNITY CARE, INC. AND GO HIRE EMPLOYMENT AND DEVELOPMENT, INC. THESE THREE ENTITIES MAY HAVE COMMON BOARD MEMBERS. OFFICERS AND KEY EMPLOYEES OF COMMUNITY CARE DEVELOPMENT AND MANAGEMENT, INC. ARE FORMER OFFICERS AND KEY EMPLOYEES OF KENTUCKY RIVER COMMUNITY CARE, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATITON WAS FORMED ON 12/28/2010 FOR THE PURPOSE TO SERVE, IMPROVE AND ENHANCE THE SOCIAL AND ECONOMIC WELLBEING OF THE COMMUNITIES AND KENTUCKY COUNTIES OF BREATHITT, KNOTT, LEE, LESLIE, OWSLEY, PERRY AND WOLFE BY PROVIDING LEADERSHIP, BUSINESS MANAGEMENT SERVICE, AND OVERSIGHT TO NON-PROFIT AND COMMUNITY BASED ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONCE THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, MANAGEMENT WILL REVIEW THE 990 AND ENSURE THAT THE NUMBERS RECONCILE TO THE ACCOUNTING SYSTEM. THE 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A 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 | 3 | THE EXECUTIVE DIRECTOR 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 MEMBER WITH ANY CONFLICTS OF INTEREST WOULD ABSTAIN FROM VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMBERS WITH ANY CONFLICTS OF INTEREST ABSTAIN FROM VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE OBTAINED AT THE ADMINITRATIVE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 867854 |
| IRS990/TotalAssetsEOYAmt | 0 | 1245781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 867854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1245781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1326309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1326309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 348005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 357208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 348005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 357208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 888573 |
| IRS990/TotalOtherCompensationAmt | 0 | 37044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1326309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1687925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 556713 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1695033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1695033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 867854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1245781 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15286 |
| IRS990/TravelGrp/TotalAmt | 0 | 15286 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 519849 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 888573 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 636 |
| IRS990/USAddress/City | 0 | JACKSON |
| IRS990/USAddress/State | 0 | KY |
| IRS990/USAddress/ZIPCode | 0 | 41339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNESTINE WEEMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066664351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY CARE DEVELOPMENT AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 274510080 |
| ReturnHeader/Filer/PhoneNum | 0 | 6066664351 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 636 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CRAFT NOBLE & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1018 IVAL JAMES BLVD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8596234027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P JARED NOBLE |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T07:39:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.