Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2016 • EIN 31-1070541

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 07, 2017

Organization Profile
P O Box 1165Hopkinsville, KY 42241

(270) 885-4572

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,242,634

Down $269,604 (-11%) from 2015

Net Assets

Up

$1,888,621

Up $2,699,736 (+333%) from 2015

Liabilities

Down

$354,013

Down $2,969,340 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$1,413,198

Down $41,567 (-2.9%) from 2015

Expenses

Down

$1,464,647

Down $56,563 (-3.7%) from 2015

Net Income

Up

-$51,449

Up $14,996 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,392,521Liabilities 2012: $493,129Net Assets 2012: $1,899,3922012Assets 2013: $2,425,713Liabilities 2013: $452,802Net Assets 2013: $1,972,9112013Assets 2014: $2,424,626Liabilities 2014: $453,296Net Assets 2014: $1,971,3302014Assets 2015: $2,512,238Liabilities 2015: $3,323,353Net Assets 2015: -$811,1152015Assets 2016: $2,242,634Liabilities 2016: $354,013Net Assets 2016: $1,888,6212016Assets 2017: $2,381,691Liabilities 2017: $402,863Net Assets 2017: $1,978,8282017Assets 2018: $2,275,735Liabilities 2018: $321,045Net Assets 2018: $1,954,6902018Assets 2019: $2,542,691Liabilities 2019: $407,221Net Assets 2019: $2,135,4702019Assets 2020: $2,800,528Liabilities 2020: $420,110Net Assets 2020: $2,380,4182020Assets 2021: $2,967,049Liabilities 2021: $278,407Net Assets 2021: $2,688,6422021Assets 2022: $2,861,156Liabilities 2022: $204,380Net Assets 2022: $2,656,7762022Assets 2024: $3,126,913Liabilities 2024: $95,887Net Assets 2024: $3,031,0262024Assets 2025: $3,730,636Liabilities 2025: $344,890Net Assets 2025: $3,385,7462025

Highlighted filing

2016

Assets$2,242,634
Liabilities$354,013
Net Assets$1,888,621
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,388,9162012Expenses 2013: $1,438,4382013Revenue 2014: $1,451,450Expenses 2014: $1,453,031Net Income 2014: -$1,5812014Revenue 2015: $1,454,765Expenses 2015: $1,521,210Net Income 2015: -$66,4452015Revenue 2016: $1,413,198Expenses 2016: $1,464,647Net Income 2016: -$51,4492016Revenue 2017: $1,818,663Expenses 2017: $1,728,456Net Income 2017: $90,2072017Revenue 2018: $2,012,081Expenses 2018: $2,036,219Net Income 2018: -$24,1382018Revenue 2019: $2,174,592Expenses 2019: $1,993,812Net Income 2019: $180,7802019Revenue 2020: $2,162,876Expenses 2020: $1,950,143Net Income 2020: $212,7332020Revenue 2021: $2,310,360Expenses 2021: $2,002,136Net Income 2021: $308,2242021Revenue 2022: $1,905,321Expenses 2022: $1,937,187Net Income 2022: -$31,8662022Revenue 2024: $2,448,964Expenses 2024: $2,293,698Net Income 2024: $155,2662024Revenue 2025: $2,589,575Expenses 2025: $2,234,855Net Income 2025: $354,7202025

Highlighted filing

2016

Revenue$1,413,198
Expenses$1,464,647
Net Income-$51,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,435,504
Mission and Program Overview

Mission

Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for victims of domestic violence and rape, and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,292$1,351,796▼ $102,496
Investments in Publicly Traded Securities$484,147$488,026▲ $3,879
Savings and Temporary Cash Investments$97,374$158,747▲ $61,373
Pledges and Grants Receivable$155,796$141,417▼ $14,379
Cash and Non-Interest-Bearing Accounts$75,623$37,726▼ $37,897
Prepaid Expenses and Deferred Charges$975--
Total Assets$2,512,238$2,242,634▼ $269,604
Other Assets Total$244,031$64,922▼ $179,109
Liabilities
Other Liabilities$2,934,600--
Mortgage Notes Payable Secured by Investment Property$306,095$278,816▼ $27,279
Accounts Payable and Accrued Expenses$77,158$72,197▼ $4,961
Grants Payable$3,000$3,000→ $0
Deferred Revenue$2,500--
Total Liabilities$3,323,353$354,013▼ $2,969,340
Net Assets / Fund Balance
Unrestricted Net Assets$-1,031,054$1,654,248▲ $2,685,302
Permanently Rstr Net Assets$139,379$135,981▼ $3,398
Temporarily Rstr Net Assets$80,560$98,392▲ $17,832
Total Net Assets Fund Balance$-811,115$1,888,621▲ $2,699,736
Total Liabilities and Net Assets / Fund Balance$2,512,238$2,242,634▼ $269,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,311,796$1,444,208$2,756,004
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee WhitePresident
Bill MccannBoard Member
Eyvette SellersBoard Member
Jeff TaylorBoard Member
Jo GloverBoard Member
John MossBoard Member
Lori HarrisonBoard Member
Raymond DavisBoard Member
Rev Otis CunninghamBoard Member
Sandy GroganBoard Member
Wendy WattsBoard Member
Tommie Sue PniewskiSecretary
Janet CalhounTreasurer
Martha ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,154
Program Service Revenue
$0
Investment Income
$7,148
Other Revenue
$52,896
All Other Contributions
$123,391
Change in Net Assets
$-51,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$44,433
Total Noncash Contributions$44,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,198
Revenue Not Reported on Form 990
$22,306
Total Revenue per Audited Statements
$1,435,504
Total Revenue per Form 990
$1,413,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,306
Other Expenses$600,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,487$112,277-$623,764
Other Employee Benefits$160,057$35,134-$195,191
Depreciation Depletion$97,370$5,126-$102,496
Occupancy$58,878$2,546-$61,424
Payroll Taxes$37,188$8,163-$45,351
Office Expenses$29,949$3,754-$33,703
Travel$25,039$1,318-$26,357
Other Expenses$21,808$1,148-$22,956
Fees for Services Other$3,912$11,738-$15,650
All Other Expenses$5,159$10,071-$15,230
Fees for Services Accounting$2,950$8,850-$11,800
Insurance$8,892$1,952-$10,844
Interest$4,551$506-$5,057
Conferences and Meetings$3,726--$3,726
Advertising$1,558$519-$2,077
Total Functional Expenses$1,256,745$207,902$0$1,464,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,953
Expenses per Audited Statements$1,464,647
Total Expenses per Form 990$1,464,647
Expenses Not Reported on Form 990$22,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,277
Fundraising Direct Expenses$22,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$52,277$52,277$22,306$29,971
Total Events$52,277$52,277$22,306$29,971
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return emailed to board members prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is subject to approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“Available upon request by public”

Filing and Contact Details

Filer

Filer Name
Sanctuary Inc
EIN
31-1070541
Address
P O BOX 1165, HOPKINSVILLE, KY 42241

Signing Officer

Name
Marion Brown
Title
Executive Director
Phone
2708854572
Signed
2017-01-07

Organization Details

Principal Officer
Lee White
Formed
1983
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
35

Preparer

Firm
York Neel & Associates Llp
Address
1113 BETHEL ST, HOPKINSVILLE, KY 42240-2051
Preparer
Dustin Thompson CPA
Phone
2708860206
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for vidtims of domestic violence and rape, and other related services.”

Form 990, Part XI, Line 9

“Prior period adjustment - gasb 68 2,751,185 total 2,751,185”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 22,306”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 22,306”

Raw XML AppendixShowing 400 of 480 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/BOYAmt077158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VICTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0519
IRS990/AdvertisingGrp/ProgramServicesAmt01558
IRS990/AdvertisingGrp/TotalAmt02077
IRS990/AllOtherContributionsAmt0123391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05159
IRS990/AllOtherExpensesGrp/TotalAmt015230
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANCTUARY INC
IRS990/BooksInCareOfDetail/PhoneNum02708854572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1165
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPKINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075623
IRS990/CashNonInterestBearingGrp/EOYAmt037726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03726
IRS990/ConferencesMeetingsGrp/TotalAmt03726
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01353154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07148
IRS990/CYOtherExpensesAmt0600341
IRS990/CYOtherRevenueAmt052896
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51449
IRS990/CYSalariesCompEmpBnftPaidAmt0864306
IRS990/CYTotalExpensesAmt01464647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01413198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097370
IRS990/DepreciationDepletionGrp/TotalAmt0102496
IRS990/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt078517
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03912
IRS990/FeesForServicesOtherGrp/TotalAmt015650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0EYVETTE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm1REV OTIS CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JO GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMIE SUE PNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA THOMAS
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022306
IRS990/FundraisingGrossIncomeAmt052277
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01151246
IRS990/GrantsPayableGrp/BOYAmt03000
IRS990/GrantsPayableGrp/EOYAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01435504
IRS990/GrossRentsGrp/RealAmt021441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01952
IRS990/InsuranceGrp/ProgramServicesAmt08892
IRS990/InsuranceGrp/TotalAmt010844
IRS990/InterestGrp/ManagementAndGeneralAmt0506
IRS990/InterestGrp/ProgramServicesAmt04551
IRS990/InterestGrp/TotalAmt05057
IRS990/InvestmentIncomeGrp/ExclusionAmt01914
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0484147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488026
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01454292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351796
IRS990/LandBldgEquipCostOrOtherBssAmt02796004
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VICTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278816
IRS990/NetAssetsOrFundBalancesBOYAmt0-811115
IRS990/NetAssetsOrFundBalancesEOYAmt01888621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02546
IRS990/OccupancyGrp/ProgramServicesAmt058878
IRS990/OccupancyGrp/TotalAmt061424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OfficeExpensesGrp/ProgramServicesAmt029949
IRS990/OfficeExpensesGrp/TotalAmt033703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244031
IRS990/OtherAssetsTotalGrp/EOYAmt064922
IRS990/OtherChangesInNetAssetsAmt02751185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195191
IRS990/OtherExpensesGrp/Desc0SHELTER & PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ProgramServicesAmt0150718
IRS990/OtherExpensesGrp/ProgramServicesAmt191195
IRS990/OtherExpensesGrp/ProgramServicesAmt242308
IRS990/OtherExpensesGrp/ProgramServicesAmt321808
IRS990/OtherExpensesGrp/TotalAmt0150718
IRS990/OtherExpensesGrp/TotalAmt195995
IRS990/OtherExpensesGrp/TotalAmt242308
IRS990/OtherExpensesGrp/TotalAmt322956
IRS990/OtherLiabilitiesGrp/BOYAmt02934600
IRS990/OtherRevenueMiscGrp/Desc0LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/Desc1COCA COLA INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt01484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08163
IRS990/PayrollTaxesGrp/ProgramServicesAmt037188
IRS990/PayrollTaxesGrp/TotalAmt045351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139379
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0975
IRS990/PrincipalOfficerNm0LEE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01256745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01382024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06741
IRS990/PYOtherExpensesAmt0605696
IRS990/PYOtherRevenueAmt066000
IRS990/PYRevenuesLessExpensesAmt0-66445
IRS990/PYSalariesCompEmpBnftPaidAmt0915514
IRS990/PYTotalExpensesAmt01521210
IRS990/PYTotalRevenueAmt01454765
IRS990/ReconcilationRevenueExpnssAmt0-51449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01353154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01382024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01352450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01457070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06817734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055129
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt07211999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01433590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01486214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01436863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01523648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01331684
IRS990ScheduleA/Total509Grp/TotalAmt07211999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01480705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01470189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01539796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01340934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07267128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt022306
IRS990ScheduleD/ExpensesSubtotalAmt01464647
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt022306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01311796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01444208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02756004
IRS990ScheduleD/OtherRevenueAmt022306
IRS990ScheduleD/RevenueNotReportedAmt022306
IRS990ScheduleD/RevenueSubtotalAmt01413198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 22,306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351796
IRS990ScheduleD/TotalExpensesPerForm990Amt01464647
IRS990ScheduleD/TotalRevenuePerForm990Amt01413198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044433
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN EMAILED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT - GASB 68 2,751,185 TOTAL 2,751,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,634
Liabilities
$354,013
Net assets
$1,888,621
Revenue
$1,413,198
Expenses
$1,464,647
Net income
-$51,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.39$2.59$2.23$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$2.45$2.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$1.91$1.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.28$2.69$2.31$2.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.42$2.38$2.16$1.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.14$2.17$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.95$2.01$2.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$3.32$0.81$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.45$1.97$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.49$1.90$1.39