Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2022 • EIN 31-1070541

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,861,156

Down $105,893 (-3.6%) from 2021

Net Assets

Down

$2,656,776

Down $31,866 (-1.2%) from 2021

Liabilities

Down

$204,380

Down $74,027 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$1,905,321

Down $405,039 (-18%) from 2021

Expenses

Down

$1,937,187

Down $64,949 (-3.2%) from 2021

Net Income

Down

-$31,866

Down $340,090 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$2,861,156
Liabilities$204,380
Net Assets$2,656,776
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$1,905,321
Expenses$1,937,187
Net Income-$31,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$1,906,840
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$1,637,319$1,560,153▼ $77,166
Investments in Publicly Traded Securities$678,334$605,722▼ $72,612
Pledges and Grants Receivable$351,905$328,759▼ $23,146
Savings and Temporary Cash Investments$239,411$287,288▲ $47,877
Cash and Non-Interest-Bearing Accounts$47,946$66,106▲ $18,160
Total Assets$2,967,049$2,861,156▼ $105,893
Other Assets Total$12,134$13,128▲ $994
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,918$126,495▼ $10,423
Accounts Payable and Accrued Expenses$138,489$77,885▼ $60,604
Deferred Revenue$3,000--
Total Liabilities$278,407$204,380▼ $74,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,500,580$2,502,874▲ $2,294
Net Assets With Donor Restrictions$188,062$153,902▼ $34,160
Total Net Assets Fund Balance$2,688,642$2,656,776▼ $31,866
Total Liabilities and Net Assets / Fund Balance$2,967,049$2,861,156▼ $105,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,351,406$2,027,664$3,379,070
Leasehold Improvements$162,230$17,567$179,797
Land$40,000-$40,000
Equipment$6,517$1,091$7,608
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jordan TalleyPresident
Amanda BaxterBoard Member
Betsy ScrogginsBoard Member
Elizabeth OldhamBoard Member
Ellen BowlesBoard Member
Holly BoggessBoard Member
Robin TaborBoard Member
Tiffany LunaBoard Member
Tracey ClarkBoard Member
William OwenBoard Member
Mary Beth BakerSecretary
Sandy GroganTreasurer
Tami TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,294
Program Service Revenue
$0
Investment Income
$-74,612
Other Revenue
$55,639
All Other Contributions
$129,801
Change in Net Assets
$-31,866

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$54,213
Total Noncash Contributions$54,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,321
Total Revenue per Audited Statements
$1,905,321
Total Revenue per Form 990
$1,905,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,805
Other Expenses$933,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,299$34,963-$699,262
Other Employee Benefits$235,060$12,372-$247,432
Depreciation Depletion$155,351$7,977-$163,328
Occupancy$88,455$2,832-$91,287
Office Expenses$78,278$8,697-$86,975
Payroll Taxes$54,255$2,856-$57,111
All Other Expenses$16,020$20,308-$36,328
Fees for Services Other$9,024$27,074-$36,098
Other Expenses$7,666$22,999-$30,665
Advertising-$27,639-$27,639
Fees for Services Accounting$3,234$9,701-$12,935
Travel$12,081$636-$12,717
Insurance$7,755$408-$8,163
Conferences and Meetings$5,811--$5,811
Interest-$114-$114
Total Functional Expenses$1,755,550$181,637$0$1,937,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,187
Total Expenses per Audited Statements$1,937,187
Total Expenses per Form 990$1,937,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,775
Fundraising Direct Expenses$1,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Ou$30,775$30,775$1,519$29,256
Total Events$30,775$30,775$1,519$29,256
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 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
2023-01-30

Organization Details

Principal Officer
Heather Lancaster
Formed
1983
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
47

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Anna Herr 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.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt0138489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077885
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/ManagementAndGeneralAmt027639
IRS990/AdvertisingGrp/TotalAmt027639
IRS990/AllOtherContributionsAmt0129801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016020
IRS990/AllOtherExpensesGrp/TotalAmt036328
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/BOYAmt047946
IRS990/CashNonInterestBearingGrp/EOYAmt066106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05811
IRS990/ConferencesMeetingsGrp/TotalAmt05811
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01924294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-74612
IRS990/CYOtherExpensesAmt0933382
IRS990/CYOtherRevenueAmt055639
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31866
IRS990/CYSalariesCompEmpBnftPaidAmt01003805
IRS990/CYTotalExpensesAmt01937187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01905321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155351
IRS990/DepreciationDepletionGrp/TotalAmt0163328
IRS990/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0188062
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0153902
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt059816
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09701
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03234
IRS990/FeesForServicesAccountingGrp/TotalAmt012935
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09024
IRS990/FeesForServicesOtherGrp/TotalAmt036098
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/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/PersonNm0AMANDA BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BETH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMI 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/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/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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01519
IRS990/FundraisingGrossIncomeAmt030775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01734677
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01906840
IRS990/GrossRentsGrp/RealAmt017322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0408
IRS990/InsuranceGrp/ProgramServicesAmt07755
IRS990/InsuranceGrp/TotalAmt08163
IRS990/InterestGrp/ManagementAndGeneralAmt0114
IRS990/InterestGrp/TotalAmt0114
IRS990/InvestmentIncomeGrp/ExclusionAmt0-81441
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-74612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0678334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0605722
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560153
IRS990/LandBldgEquipCostOrOtherBssAmt03606475
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/BOYAmt0136918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126495
IRS990/NetAssetsOrFundBalancesBOYAmt02688642
IRS990/NetAssetsOrFundBalancesEOYAmt02656776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029256
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02500580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02502874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02832
IRS990/OccupancyGrp/ProgramServicesAmt088455
IRS990/OccupancyGrp/TotalAmt091287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08697
IRS990/OfficeExpensesGrp/ProgramServicesAmt078278
IRS990/OfficeExpensesGrp/TotalAmt086975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012134
IRS990/OtherAssetsTotalGrp/EOYAmt013128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247432
IRS990/OtherExpensesGrp/Desc0SHELTER & PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122999
IRS990/OtherExpensesGrp/ProgramServicesAmt0220931
IRS990/OtherExpensesGrp/ProgramServicesAmt1139177
IRS990/OtherExpensesGrp/ProgramServicesAmt258153
IRS990/OtherExpensesGrp/ProgramServicesAmt37666
IRS990/OtherExpensesGrp/TotalAmt0220931
IRS990/OtherExpensesGrp/TotalAmt1139177
IRS990/OtherExpensesGrp/TotalAmt261214
IRS990/OtherExpensesGrp/TotalAmt330665
IRS990/OtherRevenueMiscGrp/Desc0KY LEGAL AID REFERRALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2872
IRS990/OtherRevenueTotalAmt09061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02856
IRS990/PayrollTaxesGrp/ProgramServicesAmt054255
IRS990/PayrollTaxesGrp/TotalAmt057111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER LANCASTER
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/ExpenseAmt01755550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02178447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108209
IRS990/PYOtherExpensesAmt0898366
IRS990/PYOtherRevenueAmt023704
IRS990/PYRevenuesLessExpensesAmt0308224
IRS990/PYSalariesCompEmpBnftPaidAmt01103770
IRS990/PYTotalExpensesAmt02002136
IRS990/PYTotalRevenueAmt02310360
IRS990/ReconcilationRevenueExpnssAmt0-31866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01924294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02178447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02074200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02088189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01909746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010174876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-81441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-81441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102627
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt010540959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01988281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02202151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02163844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02168739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02017944
IRS990ScheduleA/Total509Grp/TotalAmt010540959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01906840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02310360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02185894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02196376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02044116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010643586
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/EquipmentGrp/BookValueAmt06517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07608
IRS990ScheduleD/ExpensesSubtotalAmt01937187
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01351406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03379070
IRS990ScheduleD/RevenueSubtotalAmt01905321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560153
IRS990ScheduleD/TotalExpensesPerForm990Amt01937187
IRS990ScheduleD/TotalRevenuePerForm990Amt01905321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01905321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH OU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01519
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054213
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02967049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,156
Liabilities
$204,380
Net assets
$2,656,776
Revenue
$1,905,321
Expenses
$1,937,187
Net income
-$31,866
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