Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 31-0889573 • 501(c)3 • Hazard, KY
Profile
Early childhood development
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$3,108,776
Down $887,065 (-22%) from 2023
Liabilities
Up$1,634,627
Up $662,374 (+68%) from 2023
Net Assets
Down$1,474,149
Down $1,549,439 (-51%) from 2023
Revenue
Down$8,072,866
Down $675,995 (-7.7%) from 2023
Expenses
Up$9,622,305
Up $221,083 (+2.4%) from 2023
Net Income
Down-$1,549,439
Down $897,078 (-138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Early childhood development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,922,443 | $1,535,594 | ▼ $386,849 |
| Cash and Non-Interest-Bearing Accounts | $847,568 | $962,020 | ▲ $114,452 |
| Pledges and Grants Receivable | $1,175,258 | $551,932 | ▼ $623,326 |
| Prepaid Expenses and Deferred Charges | $27,822 | $45,961 | ▲ $18,139 |
| Total Assets | $3,995,841 | $3,108,776 | ▼ $887,065 |
| Other Assets Total | $22,750 | $13,269 | ▼ $9,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $972,253 | $865,432 | ▼ $106,821 |
| Deferred Revenue | - | $769,195 | - |
| Total Liabilities | $972,253 | $1,634,627 | ▲ $662,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,023,588 | $1,474,149 | ▼ $1,549,439 |
| Total Net Assets Fund Balance | $3,023,588 | $1,474,149 | ▼ $1,549,439 |
| Total Liabilities and Net Assets / Fund Balance | $3,995,841 | $3,108,776 | ▼ $887,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $879,100 | $4,246,996 | $5,126,096 |
| Buildings | $656,494 | - | $656,494 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Collett | Director | FT | $68,740 | $68,740 |
| Name | Title |
|---|---|
| Corbett Mullins | Chair |
| Terry Adams | Chair |
| Cheryl Lewis | Vice-chair |
| Barbara Barker | Trustee |
| Becky Pigman | Trustee |
| Benny Bentley | Trustee |
| Carol Joseph | Trustee |
| Connie Sizemore | Trustee |
| Derek Jorge Campbell | Trustee |
| Eddie Bentley | Trustee |
| James Glen Caudill | Trustee |
| Jeff Dobson | Trustee |
| Jimmy Spencer | Trustee |
| Marilyn Osborne | Trustee |
| Ola Pigman | Trustee |
| Steven Eversole | Trustee |
| Todd Depriest | Trustee |
| Walter Nixon | Trustee |
| William Cheddy Smith | Trustee |
| William Lewis | Trustee |
| Wilma Jean Reynolds | Trustee |
| Zach Sandlin | Trustee |
| Scott Alexander | Secretary |
| Michael Watts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyd Company | Bus Purchase | DEPARTMENT 8326, Carol Stream, IL 60122-8326 | $240,272 |
| Lakeshore Learning Materials | Classroom Supplies And Furniture | 3695 E DOMINGEZ STREET, Carson, CA 90895 | $169,708 |
| Teaching Strategies LLC | Classroom Supplies And Curriculum | 3088 MOMENTUM PLACE, Chicago, IL 60689 | $165,380 |
| Gordon Food Service | Usda Food | PO BOX 88029, Chicago, IL 60680 | $153,122 |
| Leslie Co Board Of Education | Usda, Bus Gas | PO BOX 949, Hyden, KY 41749 | $119,804 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,346,212 |
| Other Expenses | $3,276,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,216,145 | - | - | $4,216,145 |
| Other Employee Benefits | $2,130,067 | - | - | $2,130,067 |
| All Other Expenses | $535,985 | - | - | $535,985 |
| Depreciation Depletion | $455,023 | - | - | $455,023 |
| Other Expenses | $257,834 | - | - | $257,834 |
| Insurance | $208,659 | - | - | $208,659 |
| Occupancy | $118,780 | - | - | $118,780 |
| Travel | $49,602 | - | - | $49,602 |
| Advertising | $19,040 | - | - | $19,040 |
| Office Expenses | $17,053 | - | - | $17,053 |
| Fees for Services Accounting | $10,000 | - | - | $10,000 |
| Fees for Services Other | $6,450 | - | - | $6,450 |
| Total Functional Expenses | $9,622,305 | $0 | $0 | $9,622,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The head start director reviews the form 990 before signing and filing.”
“Written evaluation system”
“All documents are available and open for review upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 972253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD DEVELOPMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 535985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 535985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENA WHITAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064357996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398 ROY CAMPBELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 847568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 962020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153122 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | DEPARTMENT 8326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3695 E DOMINGEZ STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3088 MOMENTUM PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 88029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HYDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 601228326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 41749 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOYD COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAKESHORE LEARNING MATERIALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEACHING STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GORDON FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LESLIE CO BOARD OF EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS PURCHASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLASSROOM SUPPLIES AND FURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLASSROOM SUPPLIES AND CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | USDA FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | USDA, BUS GAS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8073163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55665 |
| IRS990/CYOtherExpensesAmt | 0 | 3276093 |
| IRS990/CYOtherRevenueAmt | 0 | 55368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1549439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6346212 |
| IRS990/CYTotalExpensesAmt | 0 | 9622305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8072866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 769195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 455023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 455023 |
| IRS990/Desc | 0 | GRANTEE PROVIDES EARLY CHILDHOOD DEVLOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9622305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GLEN CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORBETT MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLA PIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILMA JEAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZACH SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDDIE BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENNY BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY PIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM CHEDDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD DEPRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN EVERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEREK JORGE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIMMY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARBARA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUSTIN COLLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 68740 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -91905 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 8073163 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8164771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4246996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1922443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1535594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5782590 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91905 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EARLY CHILDHOOD DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3023588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474149 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -91905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -91905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3023588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1474149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2130067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2130067 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND EQUIPME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 790589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 398720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 257834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 790589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55368 |
| IRS990/OtherRevenueTotalAmt | 0 | 55368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4216145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4216145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1175258 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 551932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45961 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN COLLETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8543479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123129 |
| IRS990/PYOtherExpensesAmt | 0 | 3467245 |
| IRS990/PYOtherRevenueAmt | 0 | 82253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -652361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5933977 |
| IRS990/PYTotalExpensesAmt | 0 | 9401222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8748861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1549439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55368 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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