Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-4628505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$399,687
Up $83,355 (+26%) from 2023
Net Assets
Up$349,913
Up $108,274 (+45%) from 2023
Liabilities
Down$49,774
Down $24,919 (-33%) from 2023
Revenue
Down$340,605
Down $481 (-0.1%) from 2023
Expenses
Up$232,331
Up $34,364 (+17%) from 2023
Net Income
Down$108,274
Down $34,845 (-24%) from 2023
To empower individuals to lead fulfilling, self-determined lives by providing the needed supports to make informed choices, build relationships, experience respect, and make contributions as fully participating citizens.
To create opportunities that enrich, enhance and empower the lives of people with developmental disabilities and those who care for them. To accomplish our mission, our programming focuses on three key areas:*independent living skills*wellness*self-advocacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $261,026 | $252,356 | ▼ $8,670 |
| Cash and Non-Interest-Bearing Accounts | $55,306 | $147,331 | ▲ $92,025 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $316,332 | $399,687 | ▲ $83,355 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $74,693 | $49,774 | ▼ $24,919 |
| Total Liabilities | $74,693 | $49,774 | ▼ $24,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $241,639 | $349,913 | ▲ $108,274 |
| Total Net Assets Fund Balance | $241,639 | $349,913 | ▲ $108,274 |
| Total Liabilities and Net Assets / Fund Balance | $316,332 | $399,687 | ▲ $83,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,525 | $17,475 | $233,000 |
| Leasehold Improvements | $36,831 | $5,844 | $42,675 |
| Name | Title | Base | Total |
|---|---|---|---|
| Laura Orsland | President & CEO | $34,877 | $34,877 |
| Name | Title |
|---|---|
| Janice Richardson | Director |
| Carol Greer | Secretary |
| Bill Greer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,541 |
| Other Expenses | $65,427 |
| Total Fundraising Expense | $21,738 |
| Professional Fundraising Fees | $11,363 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,400 | $21,719 | $3,492 | $109,611 |
| Current Officers, Directors, Trustees, and Key Employees | $34,877 | - | - | $34,877 |
| Fees for Services Other | $14,079 | $2,560 | $1,646 | $18,285 |
| Fees for Services Professional Fundraising | - | - | $11,363 | $11,363 |
| Payroll Taxes | $8,511 | $1,547 | $995 | $11,053 |
| Office Expenses | $7,864 | $1,430 | $919 | $10,213 |
| Depreciation Depletion | $6,676 | $1,214 | $780 | $8,670 |
| Insurance | $4,577 | $832 | $535 | $5,944 |
| Interest | $3,777 | $687 | $441 | $4,905 |
| Other Expenses | $2,442 | $444 | $286 | $3,172 |
| Fees for Services Accounting | $2,190 | $398 | $256 | $2,844 |
| Advertising | $52 | $10 | $6 | $68 |
| Total Functional Expenses | $178,166 | $32,427 | $21,738 | $232,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,363 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba | $46,720 |
| Payroll Taxes Payable | $3,054 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE OPPORTUNITIES THAT ENRICH, ENHANCE AND EMPOWER THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO CARE FOR THEM. TO ACCOMPLISH OUR MISSION, OUR PROGRAMMING FOCUSES ON THREE KEY AREAS:*INDEPENDENT LIVING SKILLS*WELLNESS*SELF-ADVOCACY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68 |
| IRS990/AllOtherContributionsAmt | 0 | 340605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOCKSHIELD PARTNERS ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2706513013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 W MAIN STREET STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34877 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155541 |
| IRS990/CYTotalExpensesAmt | 0 | 232331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11363 |
| IRS990/CYTotalRevenueAmt | 0 | 340605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 780 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8670 |
| IRS990/Desc | 0 | TO CREATE OPPORTUNITIES THAT ENRICH, ENHANCE AND EMPOWER THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO CARE FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 256 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18285 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11363 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11363 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA ORSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5944 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 441 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3777 |
| IRS990/InterestGrp/TotalAmt | 0 | 4905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275675 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO CREATE OPPORTUNITIES THAT ENRICH, ENHANCE AND EMPOWER THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO CARE FOR THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 317 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49774 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109611 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL GREER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 341086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152664 |
| IRS990/PYTotalExpensesAmt | 0 | 197967 |
| IRS990/PYTotalRevenueAmt | 0 | 341086 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108274 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 340605 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 690961 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 480748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.04290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 690961 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 325633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 690961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1171709 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 316332 |
| IRS990/TotalAssetsEOYAmt | 0 | 399687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340605 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21738 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241639 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349913 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 399687 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1818 US 31W BYPASS |
| IRS990/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL GREER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABILITATION INFORMATION VOCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 474628505 |
| ReturnHeader/Filer/PhoneNum | 0 | 2705900794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 US 31W BYPASS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832312802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOCKSHIELD PARTNERS ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 W MAIN STREET STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2706513013 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DREW THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T15:25:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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