Civic Intelligence

Barren Heights Christian Retreat Center Inc.

990 • Fiscal year 2019 • EIN 32-0121355

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.BARRENHEIGHTS.ORG
11420 Watterson Court 800Louisville, KY 40299

(502) 327-9495

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,656

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,020,575

Up $470,586 (+86%) from 2018

Net Assets

Up

$1,020,575

Up $498,577 (+96%) from 2018

Liabilities

Down

$0

Down $27,991 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$786,906

Up $515,856 (+190%) from 2018

Expenses

Up

$288,329

Up $38,512 (+15%) from 2018

Net Income

Up

$498,577

Up $477,344 (+2248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $84,247Liabilities 2010: $0Net Assets 2010: $84,2472010Assets 2011: $143,181Liabilities 2011: $0Net Assets 2011: $143,1812011Assets 2012: $78,861Liabilities 2012: $0Net Assets 2012: $78,8612012Assets 2013: $144,835Liabilities 2013: $0Net Assets 2013: $144,8352013Assets 2014: $217,947Liabilities 2014: $0Net Assets 2014: $217,9472014Assets 2015: $634,279Liabilities 2015: $290,978Net Assets 2015: $343,3012015Assets 2017: $527,034Liabilities 2017: $26,269Net Assets 2017: $500,7652017Assets 2018: $549,989Liabilities 2018: $27,991Net Assets 2018: $521,9982018Assets 2019: $1,020,575Liabilities 2019: $0Net Assets 2019: $1,020,5752019Assets 2020: $1,072,781Liabilities 2020: $0Net Assets 2020: $1,072,7812020Assets 2021: $1,145,976Liabilities 2021: $0Net Assets 2021: $1,145,9762021Assets 2022: $1,221,028Liabilities 2022: $0Net Assets 2022: $1,221,0282022Assets 2024: $1,517,221Liabilities 2024: $0Net Assets 2024: $1,517,2212024

Highlighted filing

2019

Assets$1,020,575
Liabilities$0
Net Assets$1,020,575
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $77,5002010Revenue 2011: $156,732Expenses 2011: $97,798Net Income 2011: $58,9342011Revenue 2012: $146,767Expenses 2012: $211,087Net Income 2012: -$64,3202012Revenue 2013: $219,891Expenses 2013: $153,917Net Income 2013: $65,9742013Revenue 2014: $192,842Expenses 2014: $137,745Net Income 2014: $55,0972014Revenue 2015: $250,591Expenses 2015: $129,548Net Income 2015: $121,0432015Revenue 2017: $209,070Expenses 2017: $198,156Net Income 2017: $10,9142017Revenue 2018: $271,050Expenses 2018: $249,817Net Income 2018: $21,2332018Revenue 2019: $786,906Expenses 2019: $288,329Net Income 2019: $498,5772019Revenue 2020: $341,421Expenses 2020: $289,215Net Income 2020: $52,2062020Revenue 2021: $433,108Expenses 2021: $359,913Net Income 2021: $73,1952021Revenue 2022: $425,245Expenses 2022: $350,193Net Income 2022: $75,0522022Revenue 2024: $588,308Expenses 2024: $409,674Net Income 2024: $178,6342024

Highlighted filing

2019

Revenue$786,906
Expenses$288,329
Net Income$498,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$818,902
Mission and Program Overview

Mission

Our mission is simply to love and encourage families. We do this primarily by providing free weekend retreats and community outreach for families who have children with disabilities.

Our mission is to love and encourage families. We do this by providing free weekend retreats and community outreach activities for families who have children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,542$789,347▲ $466,805
Cash and Non-Interest-Bearing Accounts$227,447$231,228▲ $3,781
Total Assets$549,989$1,020,575▲ $470,586
Liabilities
Unsecured Notes Loans Payable$19,686--
Accounts Payable and Accrued Expenses$8,305--
Total Liabilities$27,991$0▼ $27,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,998$1,020,575▲ $498,577
Total Net Assets Fund Balance$521,998$1,020,575▲ $498,577
Total Liabilities and Net Assets / Fund Balance$549,989$1,020,575▲ $470,586

Asset Categories

AssetBook ValueDepreciationBasis
Land$470,000-$470,000
Other Land Buildings$150,089$86,195$236,284
Buildings$169,258$21,157$190,415
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail RoseDirectorFT$48,656$48,656

Board Members and Trustees

NameTitle
Andy BurdsallChairman
Stuart WilsonVice Chairman
Bill ReynoldsBoard Member
Chris CunninghamBoard Member
Dana BlayneyBoard Member
Darren FooteBoard Member
Karen RodgersBoard Member
Mindy TerrellBoard Member
Tim HillBoard Member
Erica BrieschkeSecretary
Kevin PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,865
Program Service Revenue
$1,300
Investment Income
$0
Other Revenue
$51,741
All Other Contributions
$684,637
Change in Net Assets
$498,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$470,000Fair Market Value (FMV) (appraisal)
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,203Fair Market Value (FMV)
Total Noncash Contributions3$492,203-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,330
Salaries, Compensation, and Employee Benefits$117,999
Total Fundraising Expense$21,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,026$8,000$15,000$56,026
Current Officers, Directors, Trustees, and Key Employees$24,328$24,327-$48,655
Occupancy$35,008$3,890-$38,898
Office Expenses$22,617$11,303$3,768$37,688
Fees for Services Other$20,463-$2,274$22,737
Depreciation Depletion$19,234--$19,234
Insurance$10,829$1,203-$12,032
Advertising$11,199-$241$11,440
Payroll Taxes$5,337$4,634-$9,971
Other Expenses$5,341$346$111$5,798
Other Employee Benefits$1,791$1,556-$3,347
Interest$619--$619
Total Functional Expenses$211,676$55,259$21,394$288,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,737
Fundraising Direct Expenses$31,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$132,965$83,737$12,321$71,416
Total Events$132,965$83,737$31,996$51,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive team and then emailed to all board members.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19- governing documents disclosure explanation form 990 and the budget are posted through guidestar website and goodgiving.net. Documents are also housed at our business location and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barren Heights Christian
EIN
32-0121355
Phone
5023279495
Address
11420 WATTERSON COURT 800, LOUISVILLE, KY 40299

Signing Officer

Name
Abigail Rose
Title
Director
Phone
5023279495
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Rose
Formed
2004
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
447

Preparer

Firm
Timothy a Masterson CPA Psc
Address
209 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243
Preparer
Timothy a Masterson CPA
Phone
5022541040
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO LOVE AND ENCOURAGE FAMILIES. WE DO THIS BY PROVIDING FREE WEEKEND RETREATS AND COMMUNITY OUTREACH ACTIVITIES FOR FAMILIES WHO HAVE CHILDREN WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0241
IRS990/AdvertisingGrp/ProgramServicesAmt011199
IRS990/AdvertisingGrp/TotalAmt011440
IRS990/AllOtherContributionsAmt0684637
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABIGAIL ROSE
IRS990/BooksInCareOfDetail/PhoneNum05023279495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 BROWNSBORO VISTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040242
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0227447
IRS990/CashNonInterestBearingGrp/EOYAmt0231228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048655
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049228
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0733865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170330
IRS990/CYOtherRevenueAmt051741
IRS990/CYProgramServiceRevenueAmt01300
IRS990/CYRevenuesLessExpensesAmt0498577
IRS990/CYSalariesCompEmpBnftPaidAmt0117999
IRS990/CYTotalExpensesAmt0288329
IRS990/CYTotalFundraisingExpenseAmt021394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019234
IRS990/DepreciationDepletionGrp/TotalAmt019234
IRS990/Desc0HOSTED FAMILY ENRICHMENT RETREATS AND COMMUNITY OUTREACH ACTIVITIES FOR FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020463
IRS990/FeesForServicesOtherGrp/TotalAmt022737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/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/PersonNm0ABIGAIL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MINDY TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA BLAYNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY BURDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA BRIESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048656
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049228
IRS990/FundraisingDirectExpensesAmt031996
IRS990/FundraisingGrossIncomeAmt083737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0818902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01203
IRS990/InsuranceGrp/ProgramServicesAmt010829
IRS990/InsuranceGrp/TotalAmt012032
IRS990/InterestGrp/ProgramServicesAmt0619
IRS990/InterestGrp/TotalAmt0619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789347
IRS990/LandBldgEquipCostOrOtherBssAmt0896699
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS SIMPLY TO LOVE AND ENCOURAGE FAMILIES. WE DO THIS PRIMARILY BY PROVIDING FREE WEEKEND RETREATS AND COMMUNITY OUTREACH FOR FAMILIES WHO HAVE CHILDREN WITH DISABILTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0521998
IRS990/NetAssetsOrFundBalancesEOYAmt01020575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0521998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01020575
IRS990/NoncashContributionsAmt0492403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03890
IRS990/OccupancyGrp/ProgramServicesAmt035008
IRS990/OccupancyGrp/TotalAmt038898
IRS990/OfficeExpensesGrp/FundraisingAmt03768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011303
IRS990/OfficeExpensesGrp/ProgramServicesAmt022617
IRS990/OfficeExpensesGrp/TotalAmt037688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03347
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ProgramServicesAmt021884
IRS990/OtherExpensesGrp/ProgramServicesAmt15341
IRS990/OtherExpensesGrp/TotalAmt021884
IRS990/OtherExpensesGrp/TotalAmt15798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033026
IRS990/OtherSalariesAndWagesGrp/TotalAmt056026
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04634
IRS990/PayrollTaxesGrp/ProgramServicesAmt05337
IRS990/PayrollTaxesGrp/TotalAmt09971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABIGAIL ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157943
IRS990/PYOtherRevenueAmt057339
IRS990/PYProgramServiceRevenueAmt01150
IRS990/PYRevenuesLessExpensesAmt021233
IRS990/PYSalariesCompEmpBnftPaidAmt091874
IRS990/PYTotalExpensesAmt0249817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0498577
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01671044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261992
IRS990ScheduleA/Total509Grp/TotalAmt01671044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190415
IRS990ScheduleD/LandGrp/BookValueAmt0470000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE LICENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV (APPRAISAL)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0470000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24203
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM AND THEN EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 AND THE BUDGET ARE POSTED THROUGH GUIDESTAR WEBSITE AND GOODGIVING.NET. DOCUMENTS ARE ALSO HOUSED AT OUR BUSINESS LOCATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549989
IRS990/TotalAssetsEOYAmt01020575
IRS990/TotalAssetsGrp/BOYAmt0549989
IRS990/TotalAssetsGrp/EOYAmt01020575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0733865
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027991
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027991
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211676
IRS990/TotalProgramServiceRevenueAmt01300
IRS990/TotalReportableCompFromOrgAmt048656
IRS990/TotalRevenueGrp/ExclusionAmt053041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,575
Liabilities
$0
Net assets
$1,020,575
Revenue
$786,906
Expenses
$288,329
Net income
$498,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.59$0.41$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.43$0.35$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.43$0.36$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.79$0.29$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.27$0.25$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.21$0.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.34$0.25$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.19$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.15$0.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16$0.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.08