Civic Intelligence

Guthrie Opportunity Center Foundation Inc.

990 • Fiscal year 2019 • EIN 45-2999517

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileGUTHRIEOPPORTUNITYCENTER.ORG
900 Nutter DrBardstown, KY 40004

(502) 348-3989

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$3,235,261

Flat from 2019

Net Assets

Flat

$3,229,553

Flat from 2019

Liabilities

Flat

$5,708

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Flat

$1,149,755

Flat from 2019

Expenses

Flat

$998,896

Flat from 2019

Net Income

Flat

$150,859

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $192,689Liabilities 2012: $0Net Assets 2012: $192,6892012Assets 2013: $311,652Liabilities 2013: $0Net Assets 2013: $311,6522013Assets 2014: $2,146,692Liabilities 2014: $1,318,844Net Assets 2014: $827,8482014Assets 2015: $2,510,836Liabilities 2015: $1,236,969Net Assets 2015: $1,273,8672015Assets 2016: $2,885,648Liabilities 2016: $1,211,861Net Assets 2016: $1,673,7872016Assets 2017: $3,273,133Liabilities 2017: $1,197,427Net Assets 2017: $2,075,7062017Assets 2018: $4,233,040Liabilities 2018: $1,154,346Net Assets 2018: $3,078,6942018Assets 2019: $3,235,261Liabilities 2019: $5,708Net Assets 2019: $3,229,5532019Assets 2019: $3,235,261Liabilities 2019: $5,708Net Assets 2019: $3,229,5532019Assets 2020: $3,227,991Liabilities 2020: $107,970Net Assets 2020: $3,120,0212020Assets 2021: $3,220,946Liabilities 2021: $5,477Net Assets 2021: $3,215,4692021Assets 2022: $3,299,880Liabilities 2022: $1,258Net Assets 2022: $3,298,6222022Assets 2023: $2,993,237Liabilities 2023: $0Net Assets 2023: $2,993,2372023Assets 2024: $2,986,027Liabilities 2024: $0Net Assets 2024: $2,986,0272024

Highlighted filing

2019

Assets$3,235,261
Liabilities$5,708
Net Assets$3,229,553
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $69,6232012Revenue 2013: $160,048Expenses 2013: $41,085Net Income 2013: $118,9632013Revenue 2014: $585,827Expenses 2014: $69,631Net Income 2014: $516,1962014Revenue 2015: $750,561Expenses 2015: $304,542Net Income 2015: $446,0192015Revenue 2016: $733,481Expenses 2016: $333,561Net Income 2016: $399,9202016Revenue 2017: $790,514Expenses 2017: $354,419Net Income 2017: $436,0952017Revenue 2018: $1,519,220Expenses 2018: $516,232Net Income 2018: $1,002,9882018Revenue 2019: $1,149,755Expenses 2019: $998,896Net Income 2019: $150,8592019Revenue 2019: $1,149,755Expenses 2019: $998,896Net Income 2019: $150,8592019Revenue 2020: $467,710Expenses 2020: $577,242Net Income 2020: -$109,5322020Revenue 2021: $613,225Expenses 2021: $517,777Net Income 2021: $95,4482021Revenue 2022: $637,352Expenses 2022: $554,199Net Income 2022: $83,1532022Revenue 2023: $171,114Expenses 2023: $476,499Net Income 2023: -$305,3852023Revenue 2024: $467,662Expenses 2024: $474,872Net Income 2024: -$7,2102024

Highlighted filing

2019

Revenue$1,149,755
Expenses$998,896
Net Income$150,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,155,015
Mission and Program Overview

Mission

The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,922,927$2,028,261▲ $105,334
Savings and Temporary Cash Investments$1,338,018$476,734▼ $861,284
Intangible Assets$382,700$356,900▼ $25,800
Cash and Non-Interest-Bearing Accounts$238,778$22,431▼ $216,347
Prepaid Expenses and Deferred Charges-$318-
Total Assets$4,233,040$3,235,261▼ $997,779
Other Assets Total$350,617$350,617→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,644--
Other Liabilities$7,702$5,708▼ $1,994
Total Liabilities$1,154,346$5,708▼ $1,148,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,896,877$3,148,803▲ $251,926
Net Assets With Donor Restrictions$181,817$80,750▼ $101,067
Total Net Assets Fund Balance$3,078,694$3,229,553▲ $150,859
Total Liabilities and Net Assets / Fund Balance$4,233,040$3,235,261▼ $997,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,157$219,421$1,779,578
Other Land Buildings$395,920$19,736$415,656
Land$60,076-$60,076
Equipment$12,108$13,814$25,922
Other Assets Org$350,617--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard HeatonChairman
Patrick GuthrieVice Chairma
Tony HallVice Chairma
Brent HolsclawDirector
Frank WilsonDirector
Janice O LantzDirector
Kathleen LlewellynDirector
Ken RapierDirector
Kim HustonDirector
Lee EvansDirector
Matthew HiteDirector
Norma HaydonDirector
Rebecca ChristensenDirector
Sarah Hite BallardDirector
Renea BartoszekSecretary
Scarlett HibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,078
Program Service Revenue
$394,049
Investment Income
$51,959
Other Revenue
$202,669
All Other Contributions
$388,167
Change in Net Assets
$150,859

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
Securities Publicly Traded1$30,550Selling Price
Total Noncash Contributions1$30,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,155
Salaries, Compensation, and Employee Benefits$205,741
Total Fundraising Expense$50,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$182,557-$182,557
Depreciation Depletion$42,185$49,964-$92,149
Occupancy$9,107$43,900-$53,007
Interest-$43,605-$43,605
All Other Expenses$26,040$6,878$315$33,233
Payroll Taxes$8,884$14,300-$23,184
Fees for Services Accounting$2,675$19,365-$22,040
Fees for Services Other$7,250$6,359-$13,609
Insurance$1,899$11,494-$13,393
Advertising$7,417--$7,417
Office Expenses$1,072$5,301-$6,373
Other Expenses$15,070$6,323$50,266$6,323
Information Technology$4,600--$4,600
Conferences and Meetings$24$450-$474
Travel$71--$71
Total Functional Expenses$557,819$390,496$50,581$998,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$152,161$39,250-$39,250
Total Events$152,161$39,250-$39,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/h$1,987
Fica-ss & Mc W/h$1,887
State W/h$1,067
Local W/h$767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Scarlett hibbs patrick guthrie brother and sister richard heaton frank b wilson family relationship”

Form 990, Page 6, Part VI, Line 7A

“A board of trustee member is nominated by the nominating committee and then presented to the board of trustees for consideration and approved by a majority vote of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Knowledgeable board members will be provided a copy of form 990 for review.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee prepares a job description and list of expectations for the executive director position. Salary comparisons are considered for similar positions within the locality. Multiple applicants and resumes are closely considered. Multiple interviews are held with each applicant to determine qualifications. The decision is agreed upon unanimously by the committee. The committee performs an annual review of the position.”

Form 990, Page 6, Part VI, Line 18

“990 copy provided to kentucky attorney general”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guthrie Opportunity Center
EIN
45-2999517
Phone
5023483989
Address
900 NUTTER DR, BARDSTOWN, KY 40004

Signing Officer

Name
Richard Heaton
Title
Chairman
Phone
5023480276
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett Hibbs
Formed
2011
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
20

Preparer

Firm
Hibbs and Associates Pllc
Address
713 N 3RD ST, BARDSTOWN, KY 40004
Preparer
Scarlett G Hibbs
Phone
5023480276
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.”

Raw XML AppendixShowing 400 of 569 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt07417
IRS990/AdvertisingGrp/TotalAmt07417
IRS990/AllOtherContributionsAmt0388167
IRS990/AllOtherExpensesGrp/FundraisingAmt0315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026040
IRS990/AllOtherExpensesGrp/TotalAmt033233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIBBS AND ASSOCIATES PLLC
IRS990/BooksInCareOfDetail/PhoneNum05023480276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 N THIRD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARDSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238778
IRS990/CashNonInterestBearingGrp/EOYAmt022431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt0474
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0112911
IRS990/CostOfGoodsSoldAmt05175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051959
IRS990/CYOtherExpensesAmt0793155
IRS990/CYOtherRevenueAmt0202669
IRS990/CYProgramServiceRevenueAmt0394049
IRS990/CYRevenuesLessExpensesAmt0150859
IRS990/CYSalariesCompEmpBnftPaidAmt0205741
IRS990/CYTotalExpensesAmt0998896
IRS990/CYTotalFundraisingExpenseAmt050581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042185
IRS990/DepreciationDepletionGrp/TotalAmt092149
IRS990/Desc0THE PRIMARY MISSION IS TO FINANCIALLY ASSIST LOCAL PROGRAMS THAT SUPPORT INTELLECTUALLY DISABLED ADULTS IN THE COMMUNITY. FINANCIAL ASSISTANCE IS AIMED AT PROVIDING NEW AND ADDITIONAL OPPORTUNITIES TO EXISTING CLIENTELE AS WELL AS INCREASING THE NUMBER OF INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS. BOARD MEMBER EXPERTISE IS USED TO PROMOTE GOOD BUSINESS DECISIONS THAT CAN IMPROVE THE ALREADY EXISTING LOCAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0181817
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080750
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0557819
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019365
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt022040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07250
IRS990/FeesForServicesOtherGrp/TotalAmt013609
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HITE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEA BARTOSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA HAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCARLETT HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HITE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT HOLSCLAW
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE O LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN LLEWELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN RAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK WILSON
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112911
IRS990/FundraisingGrossIncomeAmt039250
IRS990/GainOrLossGrp/OtherAmt0-85
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01155015
IRS990/GrossSalesOfInventoryAmt0595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04600
IRS990/InformationTechnologyGrp/TotalAmt04600
IRS990/InsuranceGrp/ManagementAndGeneralAmt011494
IRS990/InsuranceGrp/ProgramServicesAmt01899
IRS990/InsuranceGrp/TotalAmt013393
IRS990/IntangibleAssetsGrp/BOYAmt0382700
IRS990/IntangibleAssetsGrp/EOYAmt0356900
IRS990/InterestGrp/ManagementAndGeneralAmt043605
IRS990/InterestGrp/TotalAmt043605
IRS990/InvestmentIncomeGrp/ExclusionAmt052044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01922927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02028261
IRS990/LandBldgEquipCostOrOtherBssAmt02281232
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07684
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07684
IRS990/MissionDesc0THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01146644
IRS990/NetAssetsOrFundBalancesBOYAmt03078694
IRS990/NetAssetsOrFundBalancesEOYAmt03229553
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-85
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02896877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03148803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043900
IRS990/OccupancyGrp/ProgramServicesAmt09107
IRS990/OccupancyGrp/TotalAmt053007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05301
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt06373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350617
IRS990/OtherAssetsTotalGrp/EOYAmt0350617
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt050266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06323
IRS990/OtherExpensesGrp/ProgramServicesAmt0409225
IRS990/OtherExpensesGrp/ProgramServicesAmt122300
IRS990/OtherExpensesGrp/ProgramServicesAmt215070
IRS990/OtherExpensesGrp/TotalAmt0459491
IRS990/OtherExpensesGrp/TotalAmt122300
IRS990/OtherExpensesGrp/TotalAmt215070
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07702
IRS990/OtherLiabilitiesGrp/EOYAmt05708
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RENT - COMMUNICARE
IRS990/OtherRevenueMiscGrp/Desc2EXCESS INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104704
IRS990/OtherRevenueMiscGrp/ExclusionAmt143508
IRS990/OtherRevenueMiscGrp/ExclusionAmt212103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212103
IRS990/OtherRevenueTotalAmt0167999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014300
IRS990/PayrollTaxesGrp/ProgramServicesAmt08884
IRS990/PayrollTaxesGrp/TotalAmt023184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318
IRS990/PrincipalOfficerNm0SCARLETT HIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTRY GARDENS
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029314
IRS990/PYOtherExpensesAmt0338659
IRS990/PYOtherRevenueAmt0183276
IRS990/PYProgramServiceRevenueAmt045463
IRS990/PYRevenuesLessExpensesAmt01002988
IRS990/PYSalariesCompEmpBnftPaidAmt0177573
IRS990/PYTotalExpensesAmt0516232
IRS990/PYTotalRevenueAmt01519220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01338018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING 218,921 REAL PROPERTY RENTAL & OTHER 646,969 ART SALES -5,246 EXCESS INSURANCE PROCEEDS 12,103 MISC INCOME 7,684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03489471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0880431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77230
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt03489471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03489471
IRS990ScheduleA/TotalSupportAmt04518354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02638
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779578
IRS990ScheduleD/EquipmentGrp/BookValueAmt012108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013814

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
$3,235,261
Liabilities
$5,708
Net assets
$3,229,553
Revenue
$1,149,755
Expenses
$998,896
Net income
$150,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.47$0.47$0.01
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.17$0.48$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.64$0.55$0.08
2021Summary only. Only limited summary data is available for this year.$3.22$0.01$3.22$0.61$0.52$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.12$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.15$1.00$0.15
2019Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$1.15$1.00$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.15$3.08$1.52$0.52$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.20$2.08$0.79$0.35$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.21$1.67$0.73$0.33$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.24$1.27$0.75$0.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.32$0.83$0.59$0.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.07