Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,967,049
Up $166,521 (+5.9%) from 2020
Net Assets
Up$2,688,642
Up $308,224 (+13%) from 2020
Liabilities
Down$278,407
Down $141,703 (-34%) from 2020
Revenue
Up$2,310,360
Up $147,484 (+6.8%) from 2020
Expenses
Up$2,002,136
Up $51,993 (+2.7%) from 2020
Net Income
Up$308,224
Up $95,491 (+45%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,571,617 | $1,637,319 | ▲ $65,702 |
| Investments in Publicly Traded Securities | $573,194 | $678,334 | ▲ $105,140 |
| Pledges and Grants Receivable | $481,509 | $351,905 | ▼ $129,604 |
| Savings and Temporary Cash Investments | $105,696 | $239,411 | ▲ $133,715 |
| Cash and Non-Interest-Bearing Accounts | $33,219 | $47,946 | ▲ $14,727 |
| Prepaid Expenses and Deferred Charges | $4,955 | - | - |
| Total Assets | $2,800,528 | $2,967,049 | ▲ $166,521 |
| Other Assets Total | $30,338 | $12,134 | ▼ $18,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,298 | $138,489 | ▼ $108,809 |
| Mortgage Notes Payable Secured by Investment Property | $158,085 | $136,918 | ▼ $21,167 |
| Deferred Revenue | $14,727 | $3,000 | ▼ $11,727 |
| Total Liabilities | $420,110 | $278,407 | ▼ $141,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,197,915 | $2,500,580 | ▲ $302,665 |
| Net Assets With Donor Restrictions | $182,503 | $188,062 | ▲ $5,559 |
| Total Net Assets Fund Balance | $2,380,418 | $2,688,642 | ▲ $308,224 |
| Total Liabilities and Net Assets / Fund Balance | $2,800,528 | $2,967,049 | ▲ $166,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,415,679 | $1,877,229 | $3,292,908 |
| Leasehold Improvements | $174,217 | $5,580 | $179,797 |
| Land | $40,000 | - | $40,000 |
| Equipment | $7,423 | $185 | $7,608 |
| Name | Title |
|---|---|
| Hannah Cummings | Board Member |
| Jack Lackey | Board Member |
| Jordan Talley | Board Member |
| Morgan Walden | Board Member |
| Robin Tabor | Board Member |
| Sandy Boyd | Board Member |
| Tami Taylor | Board Member |
| Terry Parker | Board Member |
| Tonya Mcgowan | Board Member |
| Tracey Clark | Board Member |
| William Owen | Board Member |
| Mary Beth Baker | Secretary |
| Sandy Grogan | Treasurer |
| Holly Boggess | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $33,446 |
| Total Noncash Contributions | $33,446 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,103,770 |
| Other Expenses | $898,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,890 | $35,626 | - | $712,516 |
| Other Employee Benefits | $312,830 | $16,465 | - | $329,295 |
| Depreciation Depletion | $143,506 | $7,554 | - | $151,060 |
| Office Expenses | $92,188 | $10,243 | - | $102,431 |
| Occupancy | $84,345 | $2,688 | - | $87,033 |
| Payroll Taxes | $58,861 | $3,098 | - | $61,959 |
| All Other Expenses | $13,997 | $14,675 | - | $28,672 |
| Fees for Services Other | $6,288 | $18,863 | - | $25,151 |
| Other Expenses | $6,053 | $18,160 | - | $24,213 |
| Advertising | - | $22,898 | - | $22,898 |
| Travel | $13,862 | $730 | - | $14,592 |
| Fees for Services Accounting | $3,140 | $9,420 | - | $12,560 |
| Insurance | $11,098 | $584 | - | $11,682 |
| Conferences and Meetings | $828 | - | - | $828 |
| Interest | - | $163 | - | $163 |
| Total Functional Expenses | $1,836,819 | $165,317 | $0 | $2,002,136 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,002,136 |
| Total Expenses per Audited Statements | $2,002,136 |
| Total Expenses per Form 990 | $2,002,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of tax return emailed to board members prior to filing”
“Compensation of executive director is subject to approval by board of directors”
“Available upon request by public”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22898 |
| IRS990/AllOtherContributionsAmt | 0 | 179424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28672 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER LANCASTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708854572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1165 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2178447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108209 |
| IRS990/CYOtherExpensesAmt | 0 | 898366 |
| IRS990/CYOtherRevenueAmt | 0 | 23704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1103770 |
| IRS990/CYTotalExpensesAmt | 0 | 2002136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2310360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14727 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151060 |
| IRS990/Desc | 0 | PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182503 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188062 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 81322 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9420 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25151 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY BOGGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANNAH CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORGAN WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BETH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMI TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1917701 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2310360 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11682 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InterestGrp/TotalAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 573194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 678334 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1882994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1571617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1637319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3520313 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2380418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2688642 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14686 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2197915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2500580 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 33446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12134 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329295 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24213 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KY LEGAL AID REFERRALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDROMAT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6623 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2354 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 9018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61959 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 481509 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 351905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4955 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER LANCASTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1836819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2074200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22050 |
| IRS990/PYOtherExpensesAmt | 0 | 932743 |
| IRS990/PYOtherRevenueAmt | 0 | 66626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1017400 |
| IRS990/PYTotalExpensesAmt | 0 | 1950143 |
| IRS990/PYTotalRevenueAmt | 0 | 2162876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308224 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14686 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2178447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2074200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2088189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1909746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9954027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 410624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10364651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2202151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2163844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2168739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2017944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1811973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10364651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2310360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2185894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2196376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2044116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1853708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10590454 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2002136 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 174217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 179797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1415679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1877229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3292908 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2310360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1637319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2002136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2310360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2310360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2002136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 33446 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF TAX RETURN EMAILED TO BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST BY PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2800528 |
| IRS990/TotalAssetsEOYAmt | 0 | 2967049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2800528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2967049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2178447 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.