Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,730,636
Up $603,723 (+19%) from 2024
Net Assets
Up$3,385,746
Up $354,720 (+12%) from 2024
Liabilities
Up$344,890
Up $249,003 (+260%) from 2024
Revenue
Up$2,589,575
Up $140,611 (+5.7%) from 2024
Expenses
Down$2,234,855
Down $58,843 (-2.6%) from 2024
Net Income
Up$354,720
Up $199,454 (+128%) from 2024
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 | $1,418,159 | $1,734,810 | ▲ $316,651 |
| Investments in Publicly Traded Securities | $960,459 | $728,785 | ▼ $231,674 |
| Cash and Non-Interest-Bearing Accounts | $58,704 | $514,508 | ▲ $455,804 |
| Pledges and Grants Receivable | $407,032 | $440,121 | ▲ $33,089 |
| Savings and Temporary Cash Investments | $282,559 | $298,822 | ▲ $16,263 |
| Total Assets | $3,126,913 | $3,730,636 | ▲ $603,723 |
| Other Assets Total | - | $13,590 | - |
| Liabilities | |||
| Deferred Revenue | - | $205,106 | - |
| Accounts Payable and Accrued Expenses | $95,887 | $126,365 | ▲ $30,478 |
| Other Liabilities | - | $13,419 | - |
| Total Liabilities | $95,887 | $344,890 | ▲ $249,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,031,026 | $3,234,852 | ▲ $203,826 |
| Net Assets With Donor Restrictions | - | $150,894 | - |
| Total Net Assets Fund Balance | $3,031,026 | $3,385,746 | ▲ $354,720 |
| Total Liabilities and Net Assets / Fund Balance | $3,126,913 | $3,730,636 | ▲ $603,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,120,819 | $2,506,009 | $3,626,828 |
| Land | $465,000 | - | $465,000 |
| Leasehold Improvements | $126,271 | $53,526 | $179,797 |
| Buildings | $16,666 | $1,751 | $18,417 |
| Equipment | $6,054 | $5,202 | $11,256 |
| Name | Title |
|---|---|
| Elizabeth Oldham | President |
| Amanda Baxter | Board Member |
| Betsy Scroggins | Board Member |
| Diana Anderson | Board Member |
| Ellen Bowles | Board Member |
| Holly Boggess | Board Member |
| Jordan Talley | Board Member |
| Kim Jackson | Board Member |
| Melanie Barrett | Board Member |
| Otis Cunningham | Board Member |
| Tammie Holden | Board Member |
| Tiffany Luna | Board Member |
| William Owen | Board Member |
| Tami Taylor | Past Preside |
| Mary Beth Baker | Secretary |
| Sandy Grogan | Treasurer |
| Tracey Clark | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,316,832 |
| Other Expenses | $918,023 |
| Total Fundraising Expense | $2,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $881,517 | $46,396 | - | $927,913 |
| Other Employee Benefits | $299,467 | $15,761 | - | $315,228 |
| Depreciation Depletion | $169,779 | $8,934 | - | $178,713 |
| Occupancy | $96,143 | $3,626 | - | $99,769 |
| Fees for Services Other | $19,114 | $57,343 | - | $76,457 |
| Office Expenses | $67,795 | $7,533 | - | $75,328 |
| Payroll Taxes | $70,006 | $3,685 | - | $73,691 |
| All Other Expenses | $23,151 | $9,110 | $2,290 | $34,551 |
| Advertising | - | $27,150 | - | $27,150 |
| Other Expenses | $38,923 | $25,645 | - | $25,645 |
| Travel | $20,351 | $1,071 | - | $21,422 |
| Conferences and Meetings | $17,146 | - | - | $17,146 |
| Fees for Services Accounting | $3,975 | $11,925 | - | $15,900 |
| Insurance | $5,784 | $304 | - | $6,088 |
| Total Functional Expenses | $2,012,033 | $220,532 | $2,290 | $2,234,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,234,855 |
| Total Expenses per Audited Statements | $2,234,855 |
| Total Expenses per Form 990 | $2,234,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $13,419 |
“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 | 95887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126365 |
| 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 | 27150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27150 |
| IRS990/AllOtherContributionsAmt | 0 | 194140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34551 |
| 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 | 58704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2501891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83771 |
| IRS990/CYOtherExpensesAmt | 0 | 918023 |
| IRS990/CYOtherRevenueAmt | 0 | 3913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1316832 |
| IRS990/CYTotalExpensesAmt | 0 | 2234855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2589575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178713 |
| 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/EOYAmt | 0 | 150894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 28204 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76457 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY BOGGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OTIS CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMIE HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY BETH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDY GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2279547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2589575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 960459 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 728785 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2566488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1418159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1734810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4301298 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3031026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3385746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3031026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3234852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315228 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13419 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KY LEGAL AID REFERRALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2189 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1724 |
| IRS990/OtherRevenueTotalAmt | 0 | 3913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 881517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 927913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 407032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 440121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 2012033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2352146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77619 |
| IRS990/PYOtherExpensesAmt | 0 | 978419 |
| IRS990/PYOtherRevenueAmt | 0 | 19199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1315279 |
| IRS990/PYTotalExpensesAmt | 0 | 2293698 |
| IRS990/PYTotalRevenueAmt | 0 | 2448964 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354720 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2501891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2352146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2362233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1924294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2178447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11319011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -81441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 139306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -81441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225633 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11458317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2505804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2371345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2390736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1988281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2202151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11458317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2589575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2448964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2428211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1906840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2310360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11683950 |
| 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/BuildingsGrp/BookValueAmt | 0 | 16666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11256 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2234855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 465000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 465000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 179797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1120819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2506009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3626828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13419 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2589575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1734810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2234855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2589575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2589575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2234855 |
| IRS990/ScheduleJRequiredInd | 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 | 3126913 |
| IRS990/TotalAssetsEOYAmt | 0 | 3730636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3126913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3730636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.