Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2014 • EIN 31-1501089

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.HOPESPLACE.ORG

View Organization Page

Refreshing map…

1100 Greenup AvenueAshland, KY 41101

(606) 325-4737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$823,295

Up $34,667 (+4.4%) from 2013

Net Assets

Up

$545,121

Up $51,722 (+10%) from 2013

Liabilities

Down

$278,174

Down $17,055 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$363,632

Up $22,263 (+6.5%) from 2013

Expenses

Up

$311,910

Up $12,535 (+4.2%) from 2013

Net Income

Up

$51,722

Up $9,728 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 2014: $823,295Liabilities 2014: $278,174Net Assets 2014: $545,1212014Assets 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

2014

Assets$823,295
Liabilities$278,174
Net Assets$545,121
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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 2014: $363,632Expenses 2014: $311,910Net Income 2014: $51,7222014Revenue 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

2014

Revenue$363,632
Expenses$311,910
Net Income$51,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$383,330
Mission and Program Overview

Mission

Operation of a children's advocacy program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,751$494,920▼ $21,831
Savings and Temporary Cash Investments$217,546$270,407▲ $52,861
Accounts Receivable$45,598$51,480▲ $5,882
Cash and Non-Interest-Bearing Accounts$4,291$5,012▲ $721
Prepaid Expenses and Deferred Charges$4,442$1,476▼ $2,966
Total Assets$788,628$823,295▲ $34,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,481$267,012▼ $21,469
Other Liabilities$6,141$8,987▲ $2,846
Accounts Payable and Accrued Expenses$607$2,175▲ $1,568
Total Liabilities$295,229$278,174▼ $17,055
Net Assets / Fund Balance
Unrestricted Net Assets$489,860$541,582▲ $51,722
Temporarily Rstr Net Assets$3,539$3,539→ $0
Total Net Assets Fund Balance$493,399$545,121▲ $51,722
Total Liabilities and Net Assets / Fund Balance$788,628$823,295▲ $34,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,920$376,254$871,174
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Evan L WhitePresident
Jeff ElswickDirector
Jenny Beth ClaxonDirector
Karen Gearheart DavisDirector
Lauren MillerDirector
Lennis AdkinsDirector
Lesa DennisDirector
Mandy WheelerDirector
Marci PraterDirector
Mary Jo HalterDirector
Walt HolbrookDirector
Jason SumanPast Preside
Becky WalkerSecretary
Jane GilkersonTreasurer
Timothy RenfroeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,204
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$37,153
All Other Contributions
$326,204
Change in Net Assets
$51,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,632
Total Revenue per Audited Statements
$363,632
Total Revenue per Form 990
$363,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,485
Other Expenses$121,425
Total Fundraising Expense$9,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,991$15,610-$142,601
Other Employee Benefits$40,171$7,713-$47,884
Travel$14,854$5,079-$19,933
Depreciation Depletion-$18,995-$18,995
Occupancy$11,169$1,022-$12,191
Advertising$1,162$100$9,879$11,141
Interest-$7,296-$7,296
Insurance$5,842$900-$6,742
Fees for Services Other$450$6,042-$6,492
Fees for Services Accounting-$4,350-$4,350
Other Expenses$6,045$4,036-$4,036
Information Technology-$1,866-$1,866
All Other Expenses$1,074$7-$1,081
Total Functional Expenses$215,832$86,199$9,879$311,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,910
Total Expenses per Audited Statements$311,910
Total Expenses per Form 990$311,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,051$13,051-$13,051
Chocolate$9,712$9,712-$9,712
Total Events$29,616$29,616-$29,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“The 990 is reviewed by the treasurer and then presented to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“Organization has no formal way of making this information available to the public; however, would produce for review if requested.”

Filing and Contact Details

Filer

Filer Name
HOPE'S PLACE INC
EIN
31-1501089
Phone
6063254737
Address
1100 GREENUP AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Jane Gilkerson
Title
Treasurer
Phone
6063254737
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gilkerson
Formed
1997
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Geoffrey K Griffith Cpaabv Cff
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 0 rental expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 0”

Raw XML AppendixShowing 400 of 444 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/BOYAmt0607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02175
IRS990/AccountsReceivableGrp/BOYAmt045598
IRS990/AccountsReceivableGrp/EOYAmt051480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A CHILDREN'S ADVOCACY PROGRAM
IRS990/AdvertisingGrp/FundraisingAmt09879
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt01162
IRS990/AdvertisingGrp/TotalAmt011141
IRS990/AllOtherContributionsAmt0326204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01074
IRS990/AllOtherExpensesGrp/TotalAmt01081
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOPE'S PLACE INC
IRS990/BooksInCareOfDetail/PhoneNum06063254737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 GREENUP AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04291
IRS990/CashNonInterestBearingGrp/EOYAmt05012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0121425
IRS990/CYOtherRevenueAmt037153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051722
IRS990/CYSalariesCompEmpBnftPaidAmt0190485
IRS990/CYTotalExpensesAmt0311910
IRS990/CYTotalFundraisingExpenseAmt09879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018995
IRS990/DepreciationDepletionGrp/TotalAmt018995
IRS990/Desc0HOPE'S PLACE WAS ESTABLISHED IN 1997 TO PROVIDE SERVICES AND TREATMENT FOR SEXUALLY ABUSED CHILDREN. DURING 2014, MORE THAN 300 VICTIMS BENEFITED FROM THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt06492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ELSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE GILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY BETH CLAXON
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LENNIS ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GEARHEART DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCI PRATER
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN L WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10WALT HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY RENFROE
IRS990/Form990PartVIISectionAGrp/PersonNm12MANDY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JO HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN MILLER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt029616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383330
IRS990/GrossRentsGrp/RealAmt027235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01866
IRS990/InformationTechnologyGrp/TotalAmt01866
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt05842
IRS990/InsuranceGrp/TotalAmt06742
IRS990/InterestGrp/ManagementAndGeneralAmt07296
IRS990/InterestGrp/TotalAmt07296
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494920
IRS990/LandBldgEquipCostOrOtherBssAmt0871174
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt019698
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CHILDREN'S ADVOCACY PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267012
IRS990/NetAssetsOrFundBalancesBOYAmt0493399
IRS990/NetAssetsOrFundBalancesEOYAmt0545121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07537
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07537
IRS990/NetUnrelatedBusTxblIncmAmt0652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01022
IRS990/OccupancyGrp/ProgramServicesAmt011169
IRS990/OccupancyGrp/TotalAmt012191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047884
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24036
IRS990/OtherExpensesGrp/ProgramServicesAmt08074
IRS990/OtherExpensesGrp/ProgramServicesAmt16045
IRS990/OtherExpensesGrp/TotalAmt015593
IRS990/OtherExpensesGrp/TotalAmt16045
IRS990/OtherExpensesGrp/TotalAmt25664
IRS990/OtherExpensesGrp/TotalAmt34036
IRS990/OtherLiabilitiesGrp/BOYAmt06141
IRS990/OtherLiabilitiesGrp/EOYAmt08987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142601
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01476
IRS990/PrincipalOfficerNm0JANE GILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0122719
IRS990/PYOtherRevenueAmt034697
IRS990/PYRevenuesLessExpensesAmt041994
IRS990/PYSalariesCompEmpBnftPaidAmt0176656
IRS990/PYTotalExpensesAmt0299375
IRS990/PYTotalRevenueAmt0341369
IRS990/ReconcilationRevenueExpnssAmt051722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07537
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.88380
IRS990ScheduleA/PublicSupportTotal170Amt01519245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519245
IRS990ScheduleA/TotalSupportAmt01710600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0311910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0871174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0363632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494920
IRS990ScheduleD/TotalExpensesPerForm990Amt0311910
IRS990ScheduleD/TotalLiabilityAmt08987
IRS990ScheduleD/TotalRevenuePerForm990Amt0363632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND THEN PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS NO FORMAL WAY OF MAKING THIS INFORMATION AVAILABLE TO THE PUBLIC; HOWEVER, WOULD PRODUCE FOR REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 0 RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03539
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788628
IRS990/TotalAssetsEOYAmt0823295
IRS990/TotalAssetsGrp/BOYAmt0788628
IRS990/TotalAssetsGrp/EOYAmt0823295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326204
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311910
IRS990/TotalGrossUBIAmt07537
IRS990/TotalLiabilitiesBOYAmt0295229
IRS990/TotalLiabilitiesEOYAmt0278174
IRS990/TotalLiabilitiesGrp/BOYAmt0295229
IRS990/TotalLiabilitiesGrp/EOYAmt0278174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545121
IRS990/TotalProgramServiceExpensesAmt0215832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823295
IRS990/TravelGrp/ManagementAndGeneralAmt05079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,295
Liabilities
$278,174
Net assets
$545,121
Revenue
$363,632
Expenses
$311,910
Net income
$51,722
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
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.55$0.36$0.31$0.05
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