Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2020 • EIN 31-1070541

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization Profile
PO Box 1165Hopkinsville, KY 42240

(270) 885-4572

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,800,528

Up $257,837 (+10%) from 2019

Net Assets

Up

$2,380,418

Up $244,948 (+11%) from 2019

Liabilities

Up

$420,110

Up $12,889 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$2,162,876

Down $11,716 (-0.5%) from 2019

Expenses

Down

$1,950,143

Down $43,669 (-2.2%) from 2019

Net Income

Up

$212,733

Up $31,953 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$2,800,528
Liabilities$420,110
Net Assets$2,380,418
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$2,162,876
Expenses$1,950,143
Net Income$212,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,185,894
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$1,472,967$1,571,617▲ $98,650
Investments in Publicly Traded Securities$565,443$573,194▲ $7,751
Pledges and Grants Receivable$282,068$481,509▲ $199,441
Savings and Temporary Cash Investments$175,602$105,696▼ $69,906
Cash and Non-Interest-Bearing Accounts$18,877$33,219▲ $14,342
Prepaid Expenses and Deferred Charges-$4,955-
Accounts Receivable$1,750--
Total Assets$2,542,691$2,800,528▲ $257,837
Other Assets Total$25,984$30,338▲ $4,354
Liabilities
Accounts Payable and Accrued Expenses$200,861$247,298▲ $46,437
Mortgage Notes Payable Secured by Investment Property$189,860$158,085▼ $31,775
Deferred Revenue$16,500$14,727▼ $1,773
Total Liabilities$407,221$420,110▲ $12,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,951,011$2,197,915▲ $246,904
Net Assets With Donor Restrictions$184,459$182,503▼ $1,956
Total Net Assets Fund Balance$2,135,470$2,380,418▲ $244,948
Total Liabilities and Net Assets / Fund Balance$2,542,691$2,800,528▲ $257,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,531,617$1,731,934$3,263,551
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jo GloverPresident
Bill MccannBoard Member
Hannah CummingsBoard Member
Jack LackeyBoard Member
Jeff TaylorBoard Member
Jordan TalleyBoard Member
Karin WhiteBoard Member
Lashawnda HancockBoard Member
Raymond DavisBoard Member
Sandy BoydBoard Member
Tami TaylorBoard Member
Terry ParkerBoard Member
Tonya McgowanBoard Member
Mary Beth BakerSecretary
Sandy GroganTreasurer
Holly BoggessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,200
Program Service Revenue
$0
Investment Income
$22,050
Other Revenue
$66,626
All Other Contributions
$80,875
Change in Net Assets
$212,733

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$43,454
Total Noncash Contributions$43,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,876
Total Revenue per Audited Statements
$2,162,876
Total Revenue per Form 990
$2,162,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,400
Other Expenses$932,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,160$32,062-$641,222
Other Employee Benefits$305,599$16,084-$321,683
Depreciation Depletion$121,775$5,710-$127,485
Office Expenses$95,863$10,652-$106,515
Occupancy$80,014$2,837-$82,851
Payroll Taxes$51,770$2,725-$54,495
Fees for Services Other$11,965$35,897-$47,862
Travel$31,183$1,641-$32,824
All Other Expenses$22,691$6,290-$28,981
Other Expenses$74,351$16,335-$16,335
Advertising-$13,988-$13,988
Fees for Services Accounting$3,050$9,150-$12,200
Conferences and Meetings$9,545--$9,545
Insurance$6,797$358-$7,155
Interest-$457-$457
Total Functional Expenses$1,792,044$158,099$0$1,950,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,143
Total Expenses per Audited Statements$1,950,143
Total Expenses per Form 990$1,950,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,827
Fundraising Direct Expenses$23,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$32,161$32,161$22,010$10,151
Dancing With Ou$27,666$27,666$1,008$26,658
Total Events$59,827$59,827$23,018$36,809
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 35% controlled entity
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 9

“JO GLOVER”

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
PO BOX 1165, HOPKINSVILLE, KY 42240

Signing Officer

Name
Heather Lancaster
Title
Executive Director
Phone
2708854572
Signed
2021-02-01

Organization Details

Principal Officer
Heather Lancaster
Formed
1983
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
51

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Anna Gentry CPA
Phone
2708866355
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

“The beginning balance of the organizations net assets was restated to adjust the accrued sick and vacation liabilities to conform to the organizations policies and procedures. The beginning balance of net assets was restated by 32,215.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0200861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247298
IRS990/AccountsReceivableGrp/BOYAmt01750
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/ManagementAndGeneralAmt013988
IRS990/AdvertisingGrp/TotalAmt013988
IRS990/AllOtherContributionsAmt080875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022691
IRS990/AllOtherExpensesGrp/TotalAmt028981
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEATHER LANCASTER
IRS990/BooksInCareOfDetail/PhoneNum02708854572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1165
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPKINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018877
IRS990/CashNonInterestBearingGrp/EOYAmt033219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09545
IRS990/ConferencesMeetingsGrp/TotalAmt09545
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02074200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022050
IRS990/CYOtherExpensesAmt0932743
IRS990/CYOtherRevenueAmt066626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0212733
IRS990/CYSalariesCompEmpBnftPaidAmt01017400
IRS990/CYTotalExpensesAmt01950143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02162876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016500
IRS990/DeferredRevenueGrp/EOYAmt014727
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05710
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121775
IRS990/DepreciationDepletionGrp/TotalAmt0127485
IRS990/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0184459
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0182503
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt096209
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011965
IRS990/FeesForServicesOtherGrp/TotalAmt047862
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNAH CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LASHAWNDA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11KARIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BETH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JO GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMI TAYLOR
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/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/TitleTxt0VICE PRESIDE
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023018
IRS990/FundraisingGrossIncomeAmt059827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01897116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02185894
IRS990/GrossRentsGrp/RealAmt013722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0358
IRS990/InsuranceGrp/ProgramServicesAmt06797
IRS990/InsuranceGrp/TotalAmt07155
IRS990/InterestGrp/ManagementAndGeneralAmt0457
IRS990/InterestGrp/TotalAmt0457
IRS990/InvestmentIncomeGrp/ExclusionAmt022050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0565443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0573194
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01472967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571617
IRS990/LandBldgEquipCostOrOtherBssAmt03303551
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/BOYAmt0189860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158085
IRS990/NetAssetsOrFundBalancesBOYAmt02135470
IRS990/NetAssetsOrFundBalancesEOYAmt02380418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036809
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01951011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02197915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02837
IRS990/OccupancyGrp/ProgramServicesAmt080014
IRS990/OccupancyGrp/TotalAmt082851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010652
IRS990/OfficeExpensesGrp/ProgramServicesAmt095863
IRS990/OfficeExpensesGrp/TotalAmt0106515
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025984
IRS990/OtherAssetsTotalGrp/EOYAmt030338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321683
IRS990/OtherExpensesGrp/Desc0SHELTER & PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116335
IRS990/OtherExpensesGrp/ProgramServicesAmt0234388
IRS990/OtherExpensesGrp/ProgramServicesAmt1133893
IRS990/OtherExpensesGrp/ProgramServicesAmt274351
IRS990/OtherExpensesGrp/TotalAmt0234388
IRS990/OtherExpensesGrp/TotalAmt1133893
IRS990/OtherExpensesGrp/TotalAmt278264
IRS990/OtherExpensesGrp/TotalAmt316335
IRS990/OtherRevenueMiscGrp/Desc0KY LEGAL AID REFERRALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21149
IRS990/OtherRevenueTotalAmt016095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt051770
IRS990/PayrollTaxesGrp/TotalAmt054495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04955
IRS990/PrincipalOfficerNm0HEATHER LANCASTER
IRS990/PriorPeriodAdjustmentsAmt032215
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/ExpenseAmt01792044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02088189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027637
IRS990/PYOtherExpensesAmt0916593
IRS990/PYOtherRevenueAmt058766
IRS990/PYRevenuesLessExpensesAmt0180780
IRS990/PYSalariesCompEmpBnftPaidAmt01077219
IRS990/PYTotalExpensesAmt01993812
IRS990/PYTotalRevenueAmt02174592
IRS990/ReconcilationRevenueExpnssAmt0212733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013722
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02074200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02088189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01909746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01703445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01353154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09128734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119508
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt09596090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02163844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02168739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02017944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01811973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01433590
IRS990ScheduleA/Total509Grp/TotalAmt09596090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02185894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02196376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02044116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01853708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01435504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09715598
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/ExpensesSubtotalAmt01950143
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01531617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01731934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03263551
IRS990ScheduleD/RevenueSubtotalAmt02162876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571617
IRS990ScheduleD/TotalExpensesPerForm990Amt01950143
IRS990ScheduleD/TotalRevenuePerForm990Amt02162876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02162876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH OU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt043454
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,528
Liabilities
$420,110
Net assets
$2,380,418
Revenue
$2,162,876
Expenses
$1,950,143
Net income
$212,733
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