Civic Intelligence

Kentucky River Community Care Inc.

990 • Fiscal year 2014 • EIN 31-0965230

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.KRCCCARES.COM

View Organization Page

115 Rockwood Lane41701

(606) 666-9006

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$23,249,651

Up $3,557,123 (+18%) from 2013

Net Assets

Up

$13,393,504

Up $2,947,713 (+28%) from 2013

Liabilities

Up

$9,856,147

Up $609,410 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

$38,608,058

No earlier filing loaded for comparison.

Expenses

Up

$35,660,345

Up $1,627,052 (+4.8%) from 2013

Net Income

$2,947,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,884,335Liabilities 2011: $5,663,354Net Assets 2011: $9,220,9812011Assets 2012: $18,202,058Liabilities 2012: $8,126,008Net Assets 2012: $10,076,0502012Assets 2013: $19,692,528Liabilities 2013: $9,246,737Net Assets 2013: $10,445,7912013Assets 2014: $23,249,651Liabilities 2014: $9,856,147Net Assets 2014: $13,393,5042014Assets 2015: $25,720,798Liabilities 2015: $10,182,086Net Assets 2015: $15,538,7122015Assets 2016: $28,602,985Liabilities 2016: $13,081,520Net Assets 2016: $15,521,4652016Assets 2017: $29,642,425Liabilities 2017: $14,959,716Net Assets 2017: $14,682,7092017Assets 2018: $28,653,137Liabilities 2018: $12,956,907Net Assets 2018: $15,696,2302018Assets 2019: $29,914,340Liabilities 2019: $13,716,448Net Assets 2019: $16,197,8922019Assets 2020: $30,033,178Liabilities 2020: $13,090,402Net Assets 2020: $16,942,7762020Assets 2021: $32,647,385Liabilities 2021: $12,357,645Net Assets 2021: $20,289,7402021Assets 2022: $33,859,934Liabilities 2022: $12,149,680Net Assets 2022: $21,710,2542022Assets 2023: $35,510,242Liabilities 2023: $12,427,494Net Assets 2023: $23,082,7482023Assets 2024: $34,498,576Liabilities 2024: $10,933,049Net Assets 2024: $23,565,5272024

Highlighted filing

2014

Assets$23,249,651
Liabilities$9,856,147
Net Assets$13,393,504
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $31,783,9262011Expenses 2012: $31,936,5972012Expenses 2013: $34,033,2932013Revenue 2014: $38,608,058Expenses 2014: $35,660,345Net Income 2014: $2,947,7132014Revenue 2015: $44,269,354Expenses 2015: $42,124,146Net Income 2015: $2,145,2082015Revenue 2016: $44,110,465Expenses 2016: $43,840,899Net Income 2016: $269,5662016Revenue 2017: $47,453,496Expenses 2017: $48,292,252Net Income 2017: -$838,7562017Revenue 2018: $48,031,259Expenses 2018: $47,017,738Net Income 2018: $1,013,5212018Revenue 2019: $48,903,396Expenses 2019: $48,401,734Net Income 2019: $501,6622019Revenue 2020: $49,257,915Expenses 2020: $48,513,031Net Income 2020: $744,8842020Revenue 2021: $51,821,632Expenses 2021: $48,474,668Net Income 2021: $3,346,9642021Revenue 2022: $55,067,168Expenses 2022: $53,646,654Net Income 2022: $1,420,5142022Revenue 2023: $55,426,542Expenses 2023: $54,054,048Net Income 2023: $1,372,4942023Revenue 2024: $57,291,962Expenses 2024: $56,809,183Net Income 2024: $482,7792024

Highlighted filing

2014

Revenue$38,608,058
Expenses$35,660,345
Net Income$2,947,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$38,608,058
Mission and Program Overview

Mission

The Organization provides mental/development disability and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. During the year, approximately 8,271 people benefited from this program.

The organization provides mental health development disability and drug and alcohol rehabilitation services to an eight county area in southeastern kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,094,086$12,407,439▲ $1,313,353
Accounts Receivable$4,835,975$5,353,149▲ $517,174
Savings and Temporary Cash Investments$2,216,800$2,219,888▲ $3,088
Cash and Non-Interest-Bearing Accounts$341,612$1,517,441▲ $1,175,829
Other Notes and Loans Receivable, Net$998,185$1,023,527▲ $25,342
Prepaid Expenses and Deferred Charges$112,204$370,470▲ $258,266
Total Assets$19,692,528$23,249,651▲ $3,557,123
Other Assets Total$93,666$357,737▲ $264,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,040,670$7,343,651▲ $1,302,981
Accounts Payable and Accrued Expenses$3,100,600$2,306,297▼ $794,303
Deferred Revenue$105,467$206,199▲ $100,732
Other Liabilities$0$0→ $0
Total Liabilities$9,246,737$9,856,147▲ $609,410
Net Assets / Fund Balance
Unrestricted Net Assets$10,445,791$13,393,504▲ $2,947,713
Total Net Assets Fund Balance$10,445,791$13,393,504▲ $2,947,713
Total Liabilities and Net Assets / Fund Balance$19,692,528$23,249,651▲ $3,557,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,032,196$6,225,885-
Other Land Buildings$1,145,146--
Land$1,678,073--
Equipment$1,552,024$2,797,139-
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Chris GoochChair
Jim McdannelVice Chair
Charles ThackerBoard Member
Deanna McintoshBoard Member
Herb SmithBoard Member
Jerry HarrisBoard Member
Jerry UttBoard Member
Joan CampbellBoard Member
Judy CaldwellBoard Member
Kevin CaldwellBoard Member
Masja OttBoard Member
Mike MillerBoard Member
Rebecca SharpBoard Member
Rudy CampbellBoard Member
Sandra WalkerBoard Member
Sylvia KiddBoard Member
Victoria MooreBoard Member
Mary AndrewsSecretary
Roger MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Go Hire Employment And DevelopmentEmployment Services-$20,207,417
Community CareManagement Services-$1,228,600
Family Drug PharmacyPharmacy-$544,031
Mod-u-kraf Homes LLCConstruction-$476,850
Locum TenensConstruction-$306,318
Revenue and Support

Revenue Composition

Contributions and Grants
$11,340,032
Program Service Revenue
$25,736,742
Investment Income
$55,081
Other Revenue
$1,476,203
Change in Net Assets
$2,947,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,608,058
Total Revenue per Audited Statements
$38,608,058
Total Revenue per Form 990
$38,608,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,623,863
Salaries, Compensation, and Employee Benefits$36,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,998,017--$20,998,017
Other Expenses$4,054,530--$4,054,530
Occupancy$2,173,193--$2,173,193
Fees for Services Management$1,300,000--$1,300,000
Travel$883,504--$883,504
Depreciation Depletion$831,768--$831,768
Insurance$268,077--$268,077
Interest-$123,495-$123,495
Office Expenses$111,626--$111,626
Information Technology$91,157--$91,157
Advertising-$84,882-$84,882
Fees for Services Legal$51,490--$51,490
Fees for Services Accounting$35,471--$35,471
Other Salaries and Wages$24,285--$24,285
Pension Plan Contributions$6,111--$6,111
Payroll Taxes$6,086--$6,086
Total Functional Expenses$35,451,968$208,377$0$35,660,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,660,345
Total Expenses per Audited Statements$35,660,345
Total Expenses per Form 990$35,660,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
31-0965230

Signing Officer

Name
Mary Meade-mckenzie
Title
Executive Director
Phone
6066669006
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Meade-mckenzie
Formed
1969
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Preparer
Gregory Caudill CPA
Phone
6065472543
Supplemental Narrative

Additional Explanations

Kentucky River Community Care

“Part vi section b question 11a - 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 before filing. Part vi part b question 12a through 14 the organization has conflict of interest policies in place to address these issues and are revieweed by the board of director 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. Part vi section c question 19 the organization's governing documents policies and financial statements are available to the publice upon request and can be obtained at the administrative office during normal business hours. Part vi section a question 3 the organization is affiliated through common management and control with kentucky river handicapped housing inc. (krhh) a non-profit organization which provides management and administrative services to the organization. The organization utilizes a management company in the performance of management duties. Part ix line 11g purchased services that are paid to operate the organization.”

Raw XML AppendixShowing 400 of 580 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03100600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02306297
IRS990/AccountsReceivableGrp/BOYAmt04835975
IRS990/AccountsReceivableGrp/EOYAmt05353149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES MENTAL HEALTH DEVELOPMENT DISABILITY AND DRUG AND ALCOHOL REHABILITATION SERVICES TO AN EIGHT COUNTY AREA IN SOUTHEASTERN KENTUCKY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084882
IRS990/AdvertisingGrp/TotalAmt084882
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCIA ADAMS
IRS990/BooksInCareOfDetail/PhoneNum06066669006
IRS990/BooksInCareOfDetail/USAddress/AddressLine10178 COMMUNITY WAY
IRS990/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode041339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341612
IRS990/CashNonInterestBearingGrp/EOYAmt01517441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt020207417
IRS990/ContractorCompensationGrp/CompensationAmt11228600
IRS990/ContractorCompensationGrp/CompensationAmt2544031
IRS990/ContractorCompensationGrp/CompensationAmt3476850
IRS990/ContractorCompensationGrp/CompensationAmt4306318
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101116 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 794
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 405547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ROCKY MOUNT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode041339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode141339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode241840
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode324151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode430384
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GO HIRE EMPLOYMENT AND DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1COMMUNITY CARE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2FAMILY DRUG PHARMACY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MOD-U-KRAF HOMES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4LOCUM TENENS
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011340032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055081
IRS990/CYOtherExpensesAmt035623863
IRS990/CYOtherRevenueAmt01476203
IRS990/CYProgramServiceRevenueAmt025736742
IRS990/CYRevenuesLessExpensesAmt02947713
IRS990/CYSalariesCompEmpBnftPaidAmt036482
IRS990/CYTotalExpensesAmt035660345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038608058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0105467
IRS990/DeferredRevenueGrp/EOYAmt0206199
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0831768
IRS990/DepreciationDepletionGrp/TotalAmt0831768
IRS990/Desc0THE ORGANIZATION CONTINUES TO PROVIDE MENTAL HEALTH DEVELOPMENT DISABILITY AND DRUG AND ALCOHOL REHABILIATION SERVICES TO AN EIGHT COUNT AREA IN SOUTHEASTERN KY DURING THE TAX YEAR APPROXIMATELY 10 817 PEOPLE BENEFITED FROM THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt035451968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035471
IRS990/FeesForServicesAccountingGrp/TotalAmt035471
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051490
IRS990/FeesForServicesLegalGrp/TotalAmt051490
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01300000
IRS990/FeesForServicesManagementGrp/TotalAmt01300000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020998017
IRS990/FeesForServicesOtherGrp/TotalAmt020998017
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0CHRIS GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1HERB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MCDANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6MASJA OTT
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANNA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY UTT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18RUDY CAMPBELL
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt011340032
IRS990/GrantAmt011340032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038608058
IRS990/GrossRentsGrp/RealAmt0283482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt091157
IRS990/InformationTechnologyGrp/TotalAmt091157
IRS990/InsuranceGrp/ProgramServicesAmt0268077
IRS990/InsuranceGrp/TotalAmt0268077
IRS990/InterestGrp/ManagementAndGeneralAmt0123495
IRS990/InterestGrp/TotalAmt0123495
IRS990/InvestmentIncomeGrp/ExclusionAmt055081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09023024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011094086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012407439
IRS990/LandBldgEquipCostOrOtherBssAmt021430463
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES MENTAL HEALTH DEVELOPMENT DISABILITY AND DRUG AND ALCOHOL REHABILITATION SERVICES TO AN EIGHT COUNTY AREA IN SOUTHEASTERN KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06040670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07343651
IRS990/NetAssetsOrFundBalancesBOYAmt010445791
IRS990/NetAssetsOrFundBalancesEOYAmt013393504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0283482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0283482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02173193
IRS990/OccupancyGrp/TotalAmt02173193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111626
IRS990/OfficeExpensesGrp/TotalAmt0111626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093666
IRS990/OtherAssetsTotalGrp/EOYAmt0357737
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3ADMIN AND GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt02447334
IRS990/OtherExpensesGrp/ProgramServicesAmt11868574
IRS990/OtherExpensesGrp/ProgramServicesAmt2300745
IRS990/OtherExpensesGrp/ProgramServicesAmt34054530
IRS990/OtherExpensesGrp/TotalAmt02447334
IRS990/OtherExpensesGrp/TotalAmt11868574
IRS990/OtherExpensesGrp/TotalAmt2300745
IRS990/OtherExpensesGrp/TotalAmt34054530
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0238900
IRS990/OtherRevenueMiscGrp/Desc0OTHER CONTRACT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01192721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01192721
IRS990/OtherRevenueTotalAmt01192721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024285
IRS990/OtherSalariesAndWagesGrp/TotalAmt024285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0998185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01023527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06086
IRS990/PayrollTaxesGrp/TotalAmt06086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06111
IRS990/PensionPlanContributionsGrp/TotalAmt06111
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370470
IRS990/PrincipalOfficerNm0MARY MEADE-MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025736742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025736742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010380432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039210
IRS990/PYOtherExpensesAmt033990518
IRS990/PYOtherRevenueAmt01027968
IRS990/PYProgramServiceRevenueAmt022955424
IRS990/PYRevenuesLessExpensesAmt0369741
IRS990/PYSalariesCompEmpBnftPaidAmt042775
IRS990/PYTotalExpensesAmt034033293
IRS990/PYTotalRevenueAmt034403034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02947713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0283482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026929463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02216800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02219888
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011340032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010380432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011225975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011113862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010817923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054878224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025736742
IRS990ScheduleA/InvestmentIncomeCYPct00.0
IRS990ScheduleA/InvestmentIncomePYPct00.0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,249,651
Liabilities
$9,856,147
Net assets
$13,393,504
Revenue
$38,608,058
Expenses
$35,660,345
Net income
$2,947,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$10.9$23.6$57.3$56.8$0.48
2023Detailed filing. Detailed filing data is available for this year.$35.5$12.4$23.1$55.4$54.1$1.37
2022Detailed filing. Detailed filing data is available for this year.$33.9$12.1$21.7$55.1$53.6$1.42
2021Detailed filing. Detailed filing data is available for this year.$32.6$12.4$20.3$51.8$48.5$3.35
2020Detailed filing. Detailed filing data is available for this year.$30.0$13.1$16.9$49.3$48.5$0.74
2019Detailed filing. Detailed filing data is available for this year.$29.9$13.7$16.2$48.9$48.4$0.50
2018Detailed filing. Detailed filing data is available for this year.$28.7$13.0$15.7$48.0$47.0$1.01
2017Detailed filing. Detailed filing data is available for this year.$29.6$15.0$14.7$47.5$48.3$0.84
2016Detailed filing. Detailed filing data is available for this year.$28.6$13.1$15.5$44.1$43.8$0.27
2015Detailed filing. Detailed filing data is available for this year.$25.7$10.2$15.5$44.3$42.1$2.15
2014Detailed filing. Detailed filing data is available for this year.$23.2$9.86$13.4$38.6$35.7$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.25$10.4$34.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.13$10.1$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.66$9.22$31.8