Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$625,380
Down $3,520 (-0.6%) from 2012
Net Assets
Down$624,461
Down $3,310 (-0.5%) from 2012
Liabilities
Down$919
Down $210 (-19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$254,483
Up $36,665 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Aftercare for recovering alcoholics
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 919 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AFTERCARE FOR RECOVERING ALCOHOLICS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5407 NAVAJO RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40207 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2187 |
| IRS990/Advertising/Total | 0 | 2187 |
| IRS990/AllOtherContributions | 0 | 18512 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67140 |
| IRS990/AllOtherExpenses/Total | 0 | 67140 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34007 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23427 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53754 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105754 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 333 |
| IRS990/ConferencesMeetings/Total | 0 | 333 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58412 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26133 |
| IRS990/DepreciationDepletion/Total | 0 | 26133 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BEACON HOUSE IS A RESIDENTIAL AFTERCARE PROGRAM FOR MEN & WOMEN WHO HAVE SUCCESSFULLY COMPLETED PRIMARY TREATMENT FOR CHEMICAL DEPENDENCY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 198505 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEL FRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAC BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HARROD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT F JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDI MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD HOLDERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEON MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOWELL RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COLEMAN HULETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEE WHITLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 26207 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 249182 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14788 |
| IRS990/Insurance/Total | 0 | 14788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 402754 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 969233 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 566479 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 566479 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AFTERCARE FOR RECOVERING ALCOHOLICS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOB JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 627771 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 624461 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1185 |
| IRS990/OfficeExpenses/Total | 0 | 1185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 128453 |
| IRS990/OtherExpensesCurrentYear | 0 | 137743 |
| IRS990/OtherExpenses/Description | 0 | RENT REFUNDS |
| IRS990/OtherExpenses/Description | 1 | PEST CONTROL |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3842 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1020 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 900 |
| IRS990/OtherExpenses/Total | 0 | 3842 |
| IRS990/OtherExpenses/Total | 1 | 1020 |
| IRS990/OtherExpenses/Total | 2 | 13915 |
| IRS990/OtherExpenses/Total | 3 | 900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3978 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7008 |
| IRS990/PayrollTaxes/Total | 0 | 10986 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 204463 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 189799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 204463 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 1991 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5301 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 249182 |
| IRS990/RevenuesLessExpensesCY | 0 | -5301 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30410 |
| IRS990/SalariesEtcCurrentYear | 0 | 116740 |
| IRS990/SalariesEtcPriorYear | 0 | 89365 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32107 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18511 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 113085 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2951 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 230671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 193921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 151249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 163175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 156535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 895551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5662 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1008636 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 249182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 252333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 165471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 174345 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 167305 |
| IRS990ScheduleA/Total509/Total | 0 | 1008636 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1014298 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 311769 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 354921 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 666690 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120444 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47833 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 168277 |
| IRS990ScheduleD/Land/BookValue | 0 | 89775 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 89775 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44491 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 44491 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 566479 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 AVAILABLE FOR REVIEW BY ALL DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING DUES INSURANCE TRAVEL TAXES BANK CHGS TRAINING SECURITY HOUSEHOLD ITEMS DRUG TESTS PROGRAM EVENTS MISC OFFICE EXPENSES FUND RAISING VEHICLE EXP SMALL EQUIPMENT SUPPLIES EQUPMENT LEASE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRIBUTIONS 243. 243. DUES 576. 576. LAUNDRY 711. 711. MEALS/ENT 2086. 2086. SUPPLIES 6203. 6203. LIC/TAXES 15. 15. VEHICLE EXP 2629. 2629. BANK CHARGES 546. 546. CONTACT LABOR 766. 766. TRAINING 1094. 1094. TRASH REMOVAL 3752. 3752. MAINTENANCE 7787. 7787. SECURITY 193. 193. HOUSEHOLD ITEMS 4420. 4420. DRUG TESTS 1755. 1755. PLUMBING 2164. 2164. CABLE 4749. 4749. WATER 10540. 10540. MISCELLANEOUS 2220. 2220. GOLF OUTING EXPENSES 9908. 9908. EQUIPMENT MAINENANCE 4233. 4233. EMPLOYEE EXPENSE 55 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1230 S HURSTBOURNE PKWY STE 250 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40222 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE RSW GROUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5024239339 |
| IRS990/TotalAssets/BOY | 0 | 628900 |
| IRS990/TotalAssetsBOY | 0 | 628900 |
| IRS990/TotalAssets/EOY | 0 | 625380 |
| IRS990/TotalAssetsEOY | 0 | 625380 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 44719 |
| IRS990/TotalExpensesCurrentYear | 0 | 254483 |
| IRS990/TotalExpensesPriorYear | 0 | 217818 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55978 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 198505 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 254483 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1129 |
| IRS990/TotalLiabilitiesBOY | 0 | 1129 |
| IRS990/TotalLiabilities/EOY | 0 | 919 |
| IRS990/TotalLiabilitiesEOY | 0 | 919 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 628900 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 625380 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 627771 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 624461 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 198505 |
| IRS990/TotalProgramServiceRevenue | 0 | 204463 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.