Civic Intelligence

Bluegrass Training and Therapy Center Inc

EIN 45-3081776 • 501(c)3 • Louisville, KY

Profile

The primary mission of Bluegrass Training and Therapy Center, Inc. is to provide various support services to at-risk youth. These services include education; living skills; job training; and counseling.

10214 Plaudit WayLouisville, KY 40272

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$113,103

Up $27,401 (+32%) from 2013

Liabilities

Up

$168,287

Up $37,782 (+29%) from 2013

Net Assets

Down

-$55,184

Down $10,381 (-23%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$1,131,881

Up $162,262 (+17%) from 2013

Expenses

Up

$1,142,262

Up $131,644 (+13%) from 2013

Net Income

Up

-$10,381

Up $30,618 (+75%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2012: $54,554Liabilities 2012: $58,358Net Assets 2012: -$3,8042012Assets 2013: $85,702Liabilities 2013: $130,505Net Assets 2013: -$44,8032013Assets 2014: $113,103Liabilities 2014: $168,287Net Assets 2014: -$55,1842014

Highlighted filing

2014

Assets$113,103
Liabilities$168,287
Net Assets-$55,184
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $295,387Expenses 2012: $299,191Net Income 2012: -$3,8042012Revenue 2013: $969,619Expenses 2013: $1,010,618Net Income 2013: -$40,9992013Revenue 2014: $1,131,881Expenses 2014: $1,142,262Net Income 2014: -$10,3812014

Highlighted filing

2014

Revenue$1,131,881
Expenses$1,142,262
Net Income-$10,381
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$113,103
Liabilities
$168,287
Net assets
-$55,184
Revenue
$1,131,881
Expenses
$1,142,262
Net income
-$10,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$1.13$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.97$1.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.06$0.00$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,131,881
Mission and Program Overview

Mission

The primary mission of Bluegrass Training and Therapy Center, Inc. is to provide various support services to at-risk youth. These services include education; living skills; job training; and counseling.

Support services for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$93,749$163,022▲ $69,273
Accounts Receivable$96,050$78,692▼ $17,358
Land, Buildings, and Equipment, Net$6,298$28,541▲ $22,243
Savings and Temporary Cash Investments$-16,646$5,870▲ $22,516
Total Assets$85,702$113,103▲ $27,401
Liabilities
Accounts Payable and Accrued Expenses$36,756$5,265▼ $31,491
Total Liabilities$130,505$168,287▲ $37,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-44,803$-55,184▼ $10,381
Total Net Assets Fund Balance$-44,803$-55,184▼ $10,381
Total Liabilities and Net Assets / Fund Balance$85,702$113,103▲ $27,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,310$7,124$33,434
Other Land Buildings$794$3,968$4,762
Buildings$1,437$63$1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James ElbertBoard memberFT$48,585$48,585
Clifford F Wilkinson JrExecutive DirectorFT$46,000$46,000
Erica BowenProgram directorFT$46,000$46,000
Samuel MarraBoard member-$13,853$13,853

Board Members and Trustees

NameTitle
Clifford F Wilkinson JrBoard member
Erica BowenBoard member
Everett E BrayBoard member
Kimberly McIntoshBoard member
Vicki ConleyBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,589
Program Service Revenue
$952,285
Investment Income
$7
Other Revenue
$0
All Other Contributions
$147,084
Change in Net Assets
$-10,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,102
Salaries, Compensation, and Employee Benefits$350,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,636$2,419-$162,055
Other Salaries and Wages$146,825$9,912-$156,737
Current Officers, Directors, Trustees, and Key Employees$145,238$9,200-$154,438
Fees for Services Other$78,668--$78,668
Payroll Taxes$36,646$2,339-$38,985
Fees for Services Management$26,623$406-$27,029
Office Expenses$10,378$8,700-$19,078
Depreciation Depletion$6,472$719-$7,191
Fees for Services Accounting$2,589$1,565-$4,154
Fees for Services Legal-$1,673-$1,673
Information Technology$441$440-$881
Other Expenses$47,637$113-$113
Total Functional Expenses$1,104,776$37,486$0$1,142,262
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,749$163,022▲ $69,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“Board members receive a draft of Form 990 for their review before it is filed.”

Form 990, Part VI, Section B, line 12C

“Any conflict of interest issues are addressed at regular board meetings.”

Form 990, Part VI, Section B, line 15

“The Board of Directors performs an annual evaluation of the Executive Director. The Executive Director's performance is evaluated based on the goals and objectives that have been established at the beginning of each year. The compensation amount is approved by the Board and is determined primarily through comparability data. The other officers of the organization are evaluated internally on an annual basis and compensation is determined primarily by comparability data.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Bluegrass Training and Therapy Center Inc
EIN
45-3081776
Phone
5024088944
Address
10214 Plaudit Way, Louisville, KY 40272

Signing Officer

Name
Clifford F Wilkinson
Title
Executive Director
Phone
5024088944
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford F Wilkinson
Formed
2011
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
4
Employees
28
Volunteers
10

Preparer

Firm
Smith Financial Services PLLC
Address
408 Blankenbaker Parkway, Louisville, KY 40243
Preparer
David L Smith CPA
Phone
5028822708
Raw XML AppendixShowing 400 of 434 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/BOYAmt036756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05265
IRS990/AccountsReceivableGrp/BOYAmt096050
IRS990/AccountsReceivableGrp/EOYAmt078692
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support services for at-risk youth.
IRS990/AllOtherContributionsAmt0147084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05024088944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010214 Plaudit Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040272
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154438
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0792102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0952285
IRS990/CYRevenuesLessExpensesAmt0-10381
IRS990/CYSalariesCompEmpBnftPaidAmt0350160
IRS990/CYTotalExpensesAmt01142262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01131881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06472
IRS990/DepreciationDepletionGrp/TotalAmt07191
IRS990/Desc0Provided support services to approximately 211 at-risk youths. These services were primarily counseling in the areas of education; life skills; and job training. This was accomplished through the use of trained counselors and instructors. A key component of these services was the development of responsible behavior modeling in which the participants are assigned duties that include the care and maintenance of horses and a small farm.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01104776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02589
IRS990/FeesForServicesAccountingGrp/TotalAmt04154
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01673
IRS990/FeesForServicesLegalGrp/TotalAmt01673
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0406
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026623
IRS990/FeesForServicesManagementGrp/TotalAmt027029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078668
IRS990/FeesForServicesOtherGrp/TotalAmt078668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Everett E Bray
IRS990/Form990PartVIISectionAGrp/PersonNm1Clifford F Wilkinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Samuel Marra
IRS990/Form990PartVIISectionAGrp/PersonNm3Erica Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm4James Elbert
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicki Conley
IRS990/Form990PartVIISectionAGrp/PersonNm7Clifford F Wilkinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Erica Bowen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846000
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/TitleTxt0Board member
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/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt032505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01131881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0440
IRS990/InformationTechnologyGrp/ProgramServicesAmt0441
IRS990/InformationTechnologyGrp/TotalAmt0881
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028541
IRS990/LandBldgEquipCostOrOtherBssAmt039696
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt093749
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0163022
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary mission of Bluegrass Training and Therapy Center, Inc. is to provide various support services to at-risk youth. These services include education; living skills; job training; and counseling.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-44803
IRS990/NetAssetsOrFundBalancesEOYAmt0-55184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02419
IRS990/OccupancyGrp/ProgramServicesAmt0159636
IRS990/OccupancyGrp/TotalAmt0162055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08700
IRS990/OfficeExpensesGrp/ProgramServicesAmt010378
IRS990/OfficeExpensesGrp/TotalAmt019078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Participant stipends
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt0322952
IRS990/OtherExpensesGrp/ProgramServicesAmt1120671
IRS990/OtherExpensesGrp/ProgramServicesAmt247637
IRS990/OtherExpensesGrp/TotalAmt0322952
IRS990/OtherExpensesGrp/TotalAmt1120671
IRS990/OtherExpensesGrp/TotalAmt247637
IRS990/OtherExpensesGrp/TotalAmt3113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02339
IRS990/PayrollTaxesGrp/ProgramServicesAmt036646
IRS990/PayrollTaxesGrp/TotalAmt038985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Clifford F Wilkinson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Counseling and trainin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01010618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0969619
IRS990/PYRevenuesLessExpensesAmt0-40999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01010618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-16646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0969619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02217291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0225420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0932891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0951282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0287287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02171460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0932891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0951282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0287287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02171460
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01131874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295387
IRS990ScheduleA/Total509Grp/TotalAmt02396880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02396887
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/BookValueAmt01437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt026310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028541
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt292595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To provide funds for start-up costs incurred and operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To provide funds for start-up costs incurred and operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2To provide funds for start-up costs incurred and operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3To provide funds for start-up costs incurred and operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Everett E Bray
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Clifford F Wilkinson Jr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Erica Bowen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3James D Ross
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Former board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt0163022
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive a draft of Form 990 for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflict of interest issues are addressed at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors performs an annual evaluation of the Executive Director. The Executive Director's performance is evaluated based on the goals and objectives that have been established at the beginning of each year. The compensation amount is approved by the Board and is determined primarily through comparability data. The other officers of the organization are evaluated internally on an annual basis and compensation is determined primarily by comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-44803
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-55184
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085702
IRS990/TotalAssetsEOYAmt0113103
IRS990/TotalAssetsGrp/BOYAmt085702
IRS990/TotalAssetsGrp/EOYAmt0113103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179589
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01104776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130505
IRS990/TotalLiabilitiesEOYAmt0168287
IRS990/TotalLiabilitiesGrp/BOYAmt0130505
IRS990/TotalLiabilitiesGrp/EOYAmt0168287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01104776
IRS990/TotalProgramServiceRevenueAmt0952285
IRS990/TotalReportableCompFromOrgAmt0154438
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010214 Plaudit Way
IRS990/USAddress/CityNm0Louisville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.