Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2016 • EIN 31-1501089

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$701,893

Down $66,009 (-8.6%) from 2015

Net Assets

Down

$466,347

Down $44,675 (-8.7%) from 2015

Liabilities

Down

$235,546

Down $21,334 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$460,870

Up $134,157 (+41%) from 2015

Expenses

Up

$505,545

Up $144,733 (+40%) from 2015

Net Income

Down

-$44,675

Down $10,576 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2016

Assets$701,893
Liabilities$235,546
Net Assets$466,347
Open 2016 Filing

Operations Trend

Revenue Growth85th 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 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

2016

Revenue$460,870
Expenses$505,545
Net Income-$44,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$478,423
Mission and Program Overview

Mission

Operation of a children's advocacy program

Operation of a children's advocacy program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,718$475,846▼ $20,872
Savings and Temporary Cash Investments$230,457$146,425▼ $84,032
Accounts Receivable$33,989$71,241▲ $37,252
Cash and Non-Interest-Bearing Accounts$5,262$6,125▲ $863
Prepaid Expenses and Deferred Charges$1,476$2,256▲ $780
Total Assets$767,902$701,893▼ $66,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,606$215,153▼ $26,453
Other Liabilities$13,350$18,218▲ $4,868
Accounts Payable and Accrued Expenses$1,924$2,175▲ $251
Total Liabilities$256,880$235,546▼ $21,334
Net Assets / Fund Balance
Unrestricted Net Assets$507,483$462,808▼ $44,675
Temporarily Rstr Net Assets$3,539$3,539→ $0
Total Net Assets Fund Balance$511,022$466,347▼ $44,675
Total Liabilities and Net Assets / Fund Balance$767,902$701,893▼ $66,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,846$429,994$905,840
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Evan L WhitePresident
Alexis MattinglyDirector
Ashlee ChildersDirector
Jay JohnsonDirector
Jeff ElswickDirector
Lauren MillerDirector
Lennis AdkinsDirector
Mike WheelerDirector
William BottomsDirector
William RudieDirector
Jason SumanPast Preside
Mandy WheelerSecretary
Jane GilkersonTreasurer
Walt HolbrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,327
Program Service Revenue
$8,304
Investment Income
$208
Other Revenue
$41,031
All Other Contributions
$411,327
Change in Net Assets
$-44,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,870
Total Revenue per Audited Statements
$460,870
Total Revenue per Form 990
$460,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,207
Other Expenses$167,338
Total Fundraising Expense$41,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,761$74,409$23,357$272,527
Other Employee Benefits$41,948$17,969$5,763$65,680
Travel$33,036$80-$33,116
Fees for Services Accounting$20,073$4,620-$24,693
Depreciation Depletion-$24,231-$24,231
Occupancy$17,152$198-$17,350
Insurance$10,427$900-$11,327
Fees for Services Other-$7,072-$7,072
Interest-$6,986-$6,986
All Other Expenses$1,366$3,069-$4,435
Other Expenses$67$3,587$143$3,797
Information Technology-$3,073-$3,073
Advertising$1,925$641-$2,566
Total Functional Expenses$300,997$162,881$41,667$505,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,545
Total Expenses per Audited Statements$505,545
Total Expenses per Form 990$505,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,796$12,796-$12,796
Mystery Dinner$7,138$7,138-$7,138
Total Events$19,934$19,934-$19,934
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$18,218
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
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gilkerson
Formed
1997
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
9

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 432 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/BOYAmt01924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02175
IRS990/AccountsReceivableGrp/BOYAmt033989
IRS990/AccountsReceivableGrp/EOYAmt071241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A CHILDREN'S ADVOCACY PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0641
IRS990/AdvertisingGrp/ProgramServicesAmt01925
IRS990/AdvertisingGrp/TotalAmt02566
IRS990/AllOtherContributionsAmt0411327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01366
IRS990/AllOtherExpensesGrp/TotalAmt04435
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/BOYAmt05262
IRS990/CashNonInterestBearingGrp/EOYAmt06125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt0167338
IRS990/CYOtherRevenueAmt041031
IRS990/CYProgramServiceRevenueAmt08304
IRS990/CYRevenuesLessExpensesAmt0-44675
IRS990/CYSalariesCompEmpBnftPaidAmt0338207
IRS990/CYTotalExpensesAmt0505545
IRS990/CYTotalFundraisingExpenseAmt041667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024231
IRS990/DepreciationDepletionGrp/TotalAmt024231
IRS990/Desc0HOPE'S PLACE WAS ESTABLISHED IN 1997 TO PROVIDE SERVICES AND TREATMENT FOR SEXUALLY ABUSED CHILDREN. DURING 2016, MORE THAN 300 VICTIMS BENEFITED FROM THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020073
IRS990/FeesForServicesAccountingGrp/TotalAmt024693
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07072
IRS990/FeesForServicesOtherGrp/TotalAmt07072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/PersonNm0JEFF ELSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE GILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEE CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LENNIS ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN L WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8WALT HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BOTTOMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM RUDIE
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478423
IRS990/GrossRentsGrp/RealAmt038650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03073
IRS990/InformationTechnologyGrp/TotalAmt03073
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt010427
IRS990/InsuranceGrp/TotalAmt011327
IRS990/InterestGrp/ManagementAndGeneralAmt06986
IRS990/InterestGrp/TotalAmt06986
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475846
IRS990/LandBldgEquipCostOrOtherBssAmt0905840
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt017553
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/BOYAmt0241606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215153
IRS990/NetAssetsOrFundBalancesBOYAmt0511022
IRS990/NetAssetsOrFundBalancesEOYAmt0466347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021097
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021097
IRS990/NetUnrelatedBusTxblIncmAmt010414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198
IRS990/OccupancyGrp/ProgramServicesAmt017152
IRS990/OccupancyGrp/TotalAmt017350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065680
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012404
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23587
IRS990/OtherExpensesGrp/ProgramServicesAmt0242
IRS990/OtherExpensesGrp/ProgramServicesAmt167
IRS990/OtherExpensesGrp/TotalAmt012404
IRS990/OtherExpensesGrp/TotalAmt112358
IRS990/OtherExpensesGrp/TotalAmt23930
IRS990/OtherExpensesGrp/TotalAmt33797
IRS990/OtherLiabilitiesGrp/BOYAmt013350
IRS990/OtherLiabilitiesGrp/EOYAmt018218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272527
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02256
IRS990/PrincipalOfficerNm0JANE GILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHOCOLATE
IRS990/ProgramServiceRevenueGrp/Desc15K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0128235
IRS990/PYOtherRevenueAmt040718
IRS990/PYProgramServiceRevenueAmt07305
IRS990/PYRevenuesLessExpensesAmt0-34099
IRS990/PYSalariesCompEmpBnftPaidAmt0232577
IRS990/PYTotalExpensesAmt0360812
IRS990/PYTotalRevenueAmt0326713
IRS990/ReconcilationRevenueExpnssAmt0-44675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89030
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt01625251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625251
IRS990ScheduleA/TotalSupportAmt01825482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0505545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0905840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0460870
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/TotalBookValueLandBuildingsAmt0475846
IRS990ScheduleD/TotalExpensesPerForm990Amt0505545
IRS990ScheduleD/TotalLiabilityAmt018218
IRS990ScheduleD/TotalRevenuePerForm990Amt0460870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MYSTERY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019934
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/TotalAssetsBOYAmt0767902
IRS990/TotalAssetsEOYAmt0701893
IRS990/TotalAssetsGrp/BOYAmt0767902
IRS990/TotalAssetsGrp/EOYAmt0701893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411327
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505545
IRS990/TotalGrossUBIAmt021097
IRS990/TotalLiabilitiesBOYAmt0256880
IRS990/TotalLiabilitiesEOYAmt0235546
IRS990/TotalLiabilitiesGrp/BOYAmt0256880
IRS990/TotalLiabilitiesGrp/EOYAmt0235546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466347
IRS990/TotalProgramServiceExpensesAmt0300997
IRS990/TotalProgramServiceRevenueAmt08304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701893
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt033036
IRS990/TravelGrp/TotalAmt033116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462808
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,893
Liabilities
$235,546
Net assets
$466,347
Revenue
$460,870
Expenses
$505,545
Net income
-$44,675
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
2016Detailed filing. Detailed filing data is available for this year.$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