Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2012 • EIN 31-1501089

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.HOPESPLACE.ORG

View Organization Page

1100 Greenup Avenue41101
Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$781,214

No earlier filing loaded for comparison.

Net Assets

$451,405

No earlier filing loaded for comparison.

Liabilities

$329,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$323,011

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $781,214Liabilities 2012: $329,809Net Assets 2012: $451,4052012Assets 2013: $788,628Liabilities 2013: $295,229Net Assets 2013: $493,3992013Assets 2015: $767,902Liabilities 2015: $256,880Net Assets 2015: $511,0222015Assets 2016: $701,893Liabilities 2016: $235,546Net Assets 2016: $466,3472016Assets 2017: $675,619Liabilities 2017: $216,935Net Assets 2017: $458,6842017Assets 2018: $628,066Liabilities 2018: $186,459Net Assets 2018: $441,6072018Assets 2019: $555,028Liabilities 2019: $182,199Net Assets 2019: $372,8292019Assets 2020: $596,778Liabilities 2020: $140,297Net Assets 2020: $456,4812020Assets 2021: $641,570Liabilities 2021: $161,787Net Assets 2021: $479,7832021Assets 2022: $678,994Liabilities 2022: $121,183Net Assets 2022: $557,8112022Assets 2024: $807,186Liabilities 2024: $298,435Net Assets 2024: $508,7512024

Highlighted filing

2012

Assets$781,214
Liabilities$329,809
Net Assets$451,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $323,0112012Revenue 2013: $341,369Expenses 2013: $299,375Net Income 2013: $41,9942013Revenue 2015: $326,713Expenses 2015: $360,812Net Income 2015: -$34,0992015Revenue 2016: $460,870Expenses 2016: $505,545Net Income 2016: -$44,6752016Revenue 2017: $740,131Expenses 2017: $747,794Net Income 2017: -$7,6632017Revenue 2018: $770,843Expenses 2018: $787,920Net Income 2018: -$17,0772018Revenue 2019: $813,000Expenses 2019: $881,778Net Income 2019: -$68,7782019Revenue 2020: $1,010,499Expenses 2020: $926,847Net Income 2020: $83,6522020Revenue 2021: $950,446Expenses 2021: $927,144Net Income 2021: $23,3022021Revenue 2022: $1,091,786Expenses 2022: $1,013,758Net Income 2022: $78,0282022Revenue 2024: $1,426,568Expenses 2024: $1,459,966Net Income 2024: -$33,3982024

Highlighted filing

2012

Revenue-
Expenses$323,011
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$383,615
Mission and Program Overview

Mission

Operation of a children's advocacy program

Filing and Contact Details

Filer

EIN
31-1501089
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY04961
IRS990/AccountsReceivable/BOY050303
IRS990/AccountsReceivable/EOY058080
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A CHILDREN'S ADVOCACY PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 GREENUP AVENUE
IRS990/AddressPrincipalOfficerUS/City0ASHLAND
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041101
IRS990/Advertising/Fundraising07307
IRS990/Advertising/ManagementAndGeneral07172
IRS990/Advertising/ProgramServices02320
IRS990/Advertising/Total016799
IRS990/AllOtherContributions0303298
IRS990/AllOtherExpenses/Fundraising088
IRS990/AllOtherExpenses/ManagementAndGeneral07599
IRS990/AllOtherExpenses/ProgramServices0965
IRS990/AllOtherExpenses/Total08652
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0195036
IRS990/CashNonInterestBearing/EOY0161438
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01004
IRS990/CompCurrentOfficersDirectors/ProgramServices045172
IRS990/CompCurrentOfficersDirectors/Total046176
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0303298
IRS990/ContributionsGrantsPriorYear0309925
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY03475
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017233
IRS990/DepreciationDepletion/Total017233
IRS990/DescribedIn501C301
IRS990/Description0HOPE'S PLACE WAS ESTABLISHED IN 1997 TO PROVIDE SERVICES AND TREATMENT FOR SEXUALLY ABUSED CHILDREN. DURING 2012, 320 VICTIMS BENEFITED FROM THESE SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0200298
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04350
IRS990/FeesForServicesAccounting/Total04350
IRS990/FeesForServicesOther/ManagementAndGeneral01400
IRS990/FeesForServicesOther/ProgramServices0400
IRS990/FeesForServicesOther/Total01800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JEFF ELSWICK
IRS990/Form990PartVIISectionA/NamePerson1JASON SUMAN
IRS990/Form990PartVIISectionA/NamePerson2TISH EVANS
IRS990/Form990PartVIISectionA/NamePerson3JANE GILKERSON
IRS990/Form990PartVIISectionA/NamePerson4LISA DEAN
IRS990/Form990PartVIISectionA/NamePerson5LINDA DALTON
IRS990/Form990PartVIISectionA/NamePerson6BECKY WALKER
IRS990/Form990PartVIISectionA/NamePerson7DREMA HUNT MD
IRS990/Form990PartVIISectionA/NamePerson8POLLY JUDD
IRS990/Form990PartVIISectionA/NamePerson9SEAN WHITT
IRS990/Form990PartVIISectionA/NamePerson10VINCE GEREMIA
IRS990/Form990PartVIISectionA/NamePerson11EVAN L WHITE
IRS990/Form990PartVIISectionA/NamePerson12WALT HOLBROOK
IRS990/Form990PartVIISectionA/NamePerson13TIMOTHY RENFROE
IRS990/Form990PartVIISectionA/NamePerson14TONYA ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson15MANDY WHEELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents029517
IRS990/GrossReceipts0383615
IRS990/GrossRents/Real048600
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01914
IRS990/Insurance/ProgramServices03875
IRS990/Insurance/Total05789
IRS990/Interest/ManagementAndGeneral09475
IRS990/Interest/Total09475
IRS990/InvestmentIncomeCurrentYear0409
IRS990/InvestmentIncomePriorYear0333
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0409
IRS990/InvestmentIncome/TotalRevenueColumn0409
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0326170
IRS990/LandBuildingsEquipmentBasis0868235
IRS990/LandBuildingsEquipmentBasisNet/BOY0562501
IRS990/LandBuildingsEquipmentBasisNet/EOY0542065
IRS990/LessRentalExpenses/Real025383
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF CHILD'S ADVOCACY PROGRAM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0397776
IRS990/MortNotesPyblSecuredInvestProp/EOY0312051
IRS990/NameOfPrincipalOfficerPerson0JANE GILKERSON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0416184
IRS990/NetAssetsOrFundBalancesEOY0451405
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029517
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029517
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome012600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023217
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue010617
IRS990/NetUnrelatedBusinessTxblIncome04062
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033645
IRS990/OtherEmployeeBenefits/ProgramServices024413
IRS990/OtherEmployeeBenefits/Total058058
IRS990/OtherExpensePriorYear098628
IRS990/OtherExpensesCurrentYear0119577
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral04637
IRS990/OtherExpenses/ManagementAndGeneral110437
IRS990/OtherExpenses/ManagementAndGeneral28026
IRS990/OtherExpenses/ManagementAndGeneral32681
IRS990/OtherExpenses/ProgramServices013911
IRS990/OtherExpenses/ProgramServices1666
IRS990/OtherExpenses/ProgramServices23095
IRS990/OtherExpenses/Total018548
IRS990/OtherExpenses/Total111103
IRS990/OtherExpenses/Total28026
IRS990/OtherExpenses/Total35776
IRS990/OtherLiabilities/BOY09675
IRS990/OtherLiabilities/EOY09322
IRS990/OtherRevenueCurrentYear054525
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01791
IRS990/OtherRevenueMisc/TotalRevenueColumn01791
IRS990/OtherRevenuePriorYear018169
IRS990/OtherSalariesAndWages/ProgramServices099200
IRS990/OtherSalariesAndWages/Total099200
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY03800
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses035221
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real023217
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY035221
IRS990/RevenuesLessExpensesPriorYear043007
IRS990/SalariesEtcCurrentYear0203434
IRS990/SalariesEtcPriorYear0186792
IRS990/SavingsAndTempCashInvestments/BOY015795
IRS990/SavingsAndTempCashInvestments/EOY015831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0302898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0305586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0278171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0293055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0302883
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01482593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045893
IRS990ScheduleA/GrossInvestmentIncome170/Total0206217
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0130499
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01791
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05698
IRS990ScheduleA/OtherIncome170/Total011197
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87670
IRS990ScheduleA/PublicSupportTotal17001482593
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0302898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0305586
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0278171
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0293055
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0302883
IRS990ScheduleA/Total170/Total01482593
IRS990ScheduleA/TotalSupport01700007
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0476969
IRS990ScheduleD/Buildings/Depreciation0154908
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0631877
IRS990ScheduleD/Equipment/BookValue065096
IRS990ScheduleD/Equipment/Depreciation0171262
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0236358
IRS990ScheduleD/ExpensesNotRptdF990025383
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0323011
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL EXPENSES 25,383.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES 25,383.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded025383
IRS990ScheduleD/OtherLiabilities/Amount06215
IRS990ScheduleD/OtherLiabilities/Amount1607
IRS990ScheduleD/OtherLiabilities/Amount22500
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenues025383
IRS990ScheduleD/RevenueNotRptdF990025383
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0358232
IRS990ScheduleD/TotalExpensesPerForm9900323011
IRS990ScheduleD/TotalOfAmounts09322
IRS990ScheduleD/TotalOfBookValueLandBuildings0542065
IRS990ScheduleD/TotalRevenuePerForm9900358232
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0348394
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0383615
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020017
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208500
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029517
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020017
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208500
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029517
IRS990ScheduleG/EventsInformation/NameOfEvent10MYSTERY DINNER/GOLF TOURN.
IRS990ScheduleG/EventsInformation/NameOfEvent20CHOCOLATE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029517
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE TREASURER THEN PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS NO FORMAL WAY OF MAKING THIS INFORMATION AVAILABLE TO THE PUBLIC; HOWEVER, WOULD PRODUCE FOR REVIEW IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGE IN CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$781,214
Liabilities
$329,809
Net assets
$451,405
Revenue
-
Expenses
$323,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.51$1.43$1.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$1.09$1.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.95$0.93$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$1.01$0.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.37$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$0.77$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.47$0.46$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$0.32