Civic Intelligence

Family Connection Inc DBA Hope Hill Youth Services

990 • Fiscal year 2018 • EIN 35-1870499

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 09, 2019

Organization ProfileWWW.FAMILYCONNECTIONINC.ORG

View Organization Page

PO Box 257MT Sterling, KY 40353

(859) 497-0628

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,587,713

Flat from 2018

Net Assets

Flat

$2,079,363

Flat from 2018

Liabilities

Flat

$508,350

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,880,573

Flat from 2018

Expenses

Flat

$3,911,391

Flat from 2018

Net Income

Flat

-$30,818

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,624,395Liabilities 2012: $192,734Net Assets 2012: $2,431,6612012Assets 2013: $2,618,634Liabilities 2013: $200,491Net Assets 2013: $2,418,1432013Assets 2014: $3,309,887Liabilities 2014: $588,143Net Assets 2014: $2,721,7442014Assets 2015: $3,319,276Liabilities 2015: $478,298Net Assets 2015: $2,840,9782015Assets 2016: $3,087,991Liabilities 2016: $383,695Net Assets 2016: $2,704,2962016Assets 2017: $2,442,963Liabilities 2017: $332,782Net Assets 2017: $2,110,1812017Assets 2018: $2,587,713Liabilities 2018: $508,350Net Assets 2018: $2,079,3632018Assets 2018: $2,587,713Liabilities 2018: $508,350Net Assets 2018: $2,079,3632018Assets 2019: $2,394,519Liabilities 2019: $474,747Net Assets 2019: $1,919,7722019Assets 2020: $2,252,549Liabilities 2020: $696,507Net Assets 2020: $1,556,0422020Assets 2021: $2,173,330Liabilities 2021: $455,938Net Assets 2021: $1,717,3922021Assets 2022: $1,807,345Liabilities 2022: $463,694Net Assets 2022: $1,343,6512022Assets 2023: $2,265,306Liabilities 2023: $380,873Net Assets 2023: $1,884,4332023Assets 2024: $1,672,106Liabilities 2024: $353,321Net Assets 2024: $1,318,7852024Assets 2025: $1,697,982Liabilities 2025: $549,727Net Assets 2025: $1,148,2552025

Highlighted filing

2018

Assets$2,587,713
Liabilities$508,350
Net Assets$2,079,363
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,604,0122012Expenses 2013: $3,669,4652013Revenue 2014: $4,332,126Expenses 2014: $4,028,525Net Income 2014: $303,6012014Revenue 2015: $4,229,245Expenses 2015: $4,110,011Net Income 2015: $119,2342015Revenue 2016: $3,229,714Expenses 2016: $3,366,396Net Income 2016: -$136,6822016Revenue 2017: $2,151,860Expenses 2017: $2,745,975Net Income 2017: -$594,1152017Revenue 2018: $3,880,573Expenses 2018: $3,911,391Net Income 2018: -$30,8182018Revenue 2018: $3,880,573Expenses 2018: $3,911,391Net Income 2018: -$30,8182018Revenue 2019: $5,807,928Expenses 2019: $5,967,519Net Income 2019: -$159,5912019Revenue 2020: $5,748,817Expenses 2020: $6,112,547Net Income 2020: -$363,7302020Revenue 2021: $5,188,189Expenses 2021: $5,026,839Net Income 2021: $161,3502021Revenue 2022: $2,930,959Expenses 2022: $3,304,700Net Income 2022: -$373,7412022Revenue 2023: $3,433,144Expenses 2023: $2,892,362Net Income 2023: $540,7822023Revenue 2024: $2,171,425Expenses 2024: $2,737,073Net Income 2024: -$565,6482024Revenue 2025: $2,416,298Expenses 2025: $2,586,828Net Income 2025: -$170,5302025

Highlighted filing

2018

Revenue$3,880,573
Expenses$3,911,391
Net Income-$30,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,880,573
Mission and Program Overview

Mission

To partner with our communities by providing caring services to hurting children, youth and families, in helping them reach wholeness of body, mind and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,022$1,729,505▼ $34,517
Accounts Receivable$187,633$417,554▲ $229,921
Investments Other Securities$271,776$228,057▼ $43,719
Cash and Non-Interest-Bearing Accounts$89,248$98,413▲ $9,165
Savings and Temporary Cash Investments$86,165$79,511▼ $6,654
Prepaid Expenses and Deferred Charges$44,119$34,673▼ $9,446
Total Assets$2,442,963$2,587,713▲ $144,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,792$302,482▲ $158,690
Accounts Payable and Accrued Expenses$188,990$205,868▲ $16,878
Total Liabilities$332,782$508,350▲ $175,568
Net Assets / Fund Balance
Unrestricted Net Assets$2,002,616$1,978,452▼ $24,164
Permanently Rstr Net Assets$107,565$100,911▼ $6,654
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,110,181$2,079,363▼ $30,818
Total Liabilities and Net Assets / Fund Balance$2,442,963$2,587,713▲ $144,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,876$519,255$2,110,131
Equipment$63,629$397,250$460,879
Land$75,000-$75,000
Other Securities$228,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$107,565---$100,911
2016$100,526---$106,836
2015$100,526---$100,526
2014$100,526---$100,526
2013$100,526---$100,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris PeckPresident / CEOFT$94,129$94,129
Ken CudeCOOFT$67,992$67,992
Joy DelisleClinical DirectorFT$65,024$65,024
Rebecca ThomasFoster Care DirectorFT$61,835$61,835
Brenda GarrettHuman Resource CoordinatorFT$44,486$44,486

Board Members and Trustees

NameTitle
Jeff PerkinsChairman
Ralph WilcoxsonVice - Chairman
Amy RuthBoard Member
Greg WatersBoard Member
Jim RollinsBoard Member
Lana RootBoard Member
Robert LawsonBoard Member
Mark PostonSecretary
Douglas ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,322
Program Service Revenue
$0
Investment Income
$20,279
Other Revenue
$38,972
All Other Contributions
$233,177
Change in Net Assets
$-30,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,880,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,880,573
Total Revenue per Form 990
$3,880,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,477
Other Expenses$1,903,914
Total Fundraising Expense$127,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,302$102,550$65,345$1,240,197
Other Employee Benefits$407,785$17,353$8,676$433,814
Occupancy$221,105$135,654$965$357,724
Current Officers, Directors, Trustees, and Key Employees$296,785$23,343$13,338$333,466
All Other Expenses$243,612$14,014$29,698$287,324
Office Expenses$83,500$4,588$3,670$91,758
Other Expenses$63,164$11,147-$74,311
Depreciation Depletion$47,448$16,746$5,582$69,776
Interest$16,465--$16,465
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$11,538-$11,538
Total Functional Expenses$3,350,686$433,431$127,274$3,911,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,911,391
Total Expenses per Audited Statements$3,911,391
Total Expenses per Form 990$3,911,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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

“990 provided to organization for review before filing.”

Form 990, Part VI, Section C, Line 19

“A copy is on file for public viewing at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Family Connection Inc
EIN
35-1870499
Phone
8594970628
Address
PO BOX 257, MT STERLING, KY 40353

Signing Officer

Name
Chris Peck
Title
President / CEO
Phone
8594970628
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Peck
Formed
1992
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed frm prior year. Organization has an audit committee who oversees the audit.”

Financial Statement Notes

PART V, LINE 4:

“The entire amount of $100,911 of the organization's endowment funds are permanently restricted for the use of investment earnings. These funds were contributed to the organization some time ago from 3 different donors. The donors placed a permanent restriction on these contributions so that investment earnings would be earned on these funds going forward.”

PART X, LINE 2:

“The accounting standards codification (asc) 740-10-50, accounting for uncertainty in income taxes, requires entities to disclose known or anticipated positions of income tax uncertainty. The organization is not aware of any uncertain income tax positions as of january 22, 2019. Family connection, inc. Income tax returns for the tax years 2015 forward could be subject to examination by the internal revenue service (irs). However, the organization is not aware of any intent to audit those years.”

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IRS990/NetAssetsOrFundBalancesBOYAmt02110181
IRS990/NetAssetsOrFundBalancesEOYAmt02079363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0965
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135654
IRS990/OccupancyGrp/ProgramServicesAmt0221105
IRS990/OccupancyGrp/TotalAmt0357724
IRS990/OfficeExpensesGrp/FundraisingAmt03670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04588
IRS990/OfficeExpensesGrp/ProgramServicesAmt083500
IRS990/OfficeExpensesGrp/TotalAmt091758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433814
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT PROVISION
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211147
IRS990/OtherExpensesGrp/ProgramServicesAmt0826245
IRS990/OtherExpensesGrp/ProgramServicesAmt172275
IRS990/OtherExpensesGrp/ProgramServicesAmt263164
IRS990/OtherExpensesGrp/TotalAmt0826245
IRS990/OtherExpensesGrp/TotalAmt181114
IRS990/OtherExpensesGrp/TotalAmt274659
IRS990/OtherExpensesGrp/TotalAmt374311
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038972
IRS990/OtherRevenueTotalAmt038972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072302
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034673
IRS990/PrincipalOfficerNm0CHRIS PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02084706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039300
IRS990/PYOtherExpensesAmt01185727
IRS990/PYOtherRevenueAmt027854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-594115
IRS990/PYSalariesCompEmpBnftPaidAmt01560248
IRS990/PYTotalExpensesAmt02745975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30818
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03821322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02084706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03183081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04192690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04258879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017540678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt017540678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03821322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02084706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03183081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04192690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04258879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017540678
IRS990ScheduleA/TotalSupportAmt017823518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01590876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02110131
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107565
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100526
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03911391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228057
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EVERENCE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03880573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE AMOUNT OF $100,911 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED FOR THE USE OF INVESTMENT EARNINGS. THESE FUNDS WERE CONTRIBUTED TO THE ORGANIZATION SOME TIME AGO FROM 3 DIFFERENT DONORS. THE DONORS PLACED A PERMANENT RESTRICTION ON THESE CONTRIBUTIONS SO THAT INVESTMENT EARNINGS WOULD BE EARNED ON THESE FUNDS GOING FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF JANUARY 22, 2019. FAMILY CONNECTION, INC. INCOME TAX RETURNS FOR THE TAX YEARS 2015 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY INTENT TO AUDIT THOSE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729505
IRS990ScheduleD/TotalBookValueSecuritiesAmt0228057
IRS990ScheduleD/TotalExpensesPerForm990Amt03911391
IRS990ScheduleD/TotalRevenuePerForm990Amt03880573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03880573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03911391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO ORGANIZATION FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS ON FILE FOR PUBLIC VIEWING AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS HAS NOT CHANGED FRM PRIOR YEAR. ORGANIZATION HAS AN AUDIT COMMITTEE WHO OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,713
Liabilities
$508,350
Net assets
$2,079,363
Revenue
$3,880,573
Expenses
$3,911,391
Net income
-$30,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.55$1.15$2.42$2.59$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.35$1.32$2.17$2.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.88$3.43$2.89$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.34$2.93$3.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.72$5.19$5.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.70$1.56$5.75$6.11$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.47$1.92$5.81$5.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.51$2.08$3.88$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.51$2.08$3.88$3.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.33$2.11$2.15$2.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.38$2.70$3.23$3.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.84$4.23$4.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.59$2.72$4.33$4.03$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.20$2.42$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.19$2.43$3.60
Peer Organizations

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