Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Down$2,757,825
Down $1,093,434 (-28%) from 2015
Net Assets
Down$1,763,296
Down $251,898 (-12%) from 2015
Liabilities
Down$994,529
Down $841,536 (-46%) from 2015
Revenue
Down$5,933,592
Down $276,433 (-4.5%) from 2015
Expenses
Down$6,185,490
Down $8,150 (-0.1%) from 2015
Net Income
Down-$251,898
Down $268,283 (-1637%) from 2015
It is the mission to provide quality, unique, and effective services together with the individuals we serve, their families and guardians, through respectful and compassionate support, education, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,629,212 | $1,434,752 | ▼ $194,460 |
| Cash and Non-Interest-Bearing Accounts | $1,152,226 | $578,264 | ▼ $573,962 |
| Accounts Receivable | $507,686 | $452,699 | ▼ $54,987 |
| Prepaid Expenses and Deferred Charges | $33,845 | $50,510 | ▲ $16,665 |
| Savings and Temporary Cash Investments | $14,850 | - | - |
| Total Assets | $3,851,259 | $2,757,825 | ▼ $1,093,434 |
| Other Assets Total | $513,440 | $241,600 | ▼ $271,840 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $794,130 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $576,399 | $527,444 | ▼ $48,955 |
| Accounts Payable and Accrued Expenses | $319,146 | $374,899 | ▲ $55,753 |
| Other Liabilities | $146,390 | $92,186 | ▼ $54,204 |
| Total Liabilities | $1,836,065 | $994,529 | ▼ $841,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,015,194 | $1,763,296 | ▼ $251,898 |
| Total Net Assets Fund Balance | $2,015,194 | $1,763,296 | ▼ $251,898 |
| Total Liabilities and Net Assets / Fund Balance | $3,851,259 | $2,757,825 | ▼ $1,093,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,074,356 | $1,002,644 | - |
| Other Land Buildings | $102,580 | $771,112 | - |
| Land | $138,000 | - | - |
| Equipment | $11,988 | $386,121 | - |
| Leasehold Improvements | $107,828 | $183,105 | - |
| Other Assets Org | $241,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Sherwood | President/ce | FT | $85,710 | $85,710 |
| Name | Title |
|---|---|
| Geoffrey Bailey | Trustee |
| Phil Moore | Trustee |
| Richard Welch | Trustee |
| William Pyle | Trustee |
| Marlin Johnson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eidetik INC | Administrative | PO BOX 820, Morganfield, KY 42437 | $300,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,435,480 |
| Other Expenses | $1,750,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,909,449 | $526,031 | - | $4,435,480 |
| Occupancy | $502,328 | - | - | $502,328 |
| Depreciation Depletion | $204,667 | - | - | $204,667 |
| Fees for Services Legal | - | $143,170 | - | $143,170 |
| Interest | $86,865 | - | - | $86,865 |
| Other Expenses | $201,187 | $84,412 | - | $84,412 |
| Office Expenses | - | $29,026 | - | $29,026 |
| All Other Expenses | - | $22,234 | - | $22,234 |
| Advertising | - | $2,217 | - | $2,217 |
| Total Functional Expenses | $5,235,542 | $949,948 | $0 | $6,185,490 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,185,490 |
| Total Expenses per Audited Statements | $6,185,490 |
| Total Expenses per Form 990 | $6,185,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $92,186 |
“No review was or will be conducted.”
“The organization's financial statement are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 290933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 241600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 771112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 873692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5933592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1434752 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 241600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6185490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92186 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5933592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5933592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6185490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 794130 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3851259 |
| IRS990/TotalAssetsEOYAmt | 0 | 2757825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3851259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2757825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2107 |
| IRS990/TotalEmployeeCnt | 0 | 253 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 949948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5235542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6185490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1836065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 994529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1836065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 994529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2015194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1763296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5235542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5959755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85710 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5931485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5933592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3851259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2757825 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2015194 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1763296 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 423 N 11TH STREET |
| IRS990/USAddress/CityNm | 0 | SABETHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66534 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA SHERWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2703891919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUEST SERVICESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUES |
| ReturnHeader/Filer/EIN | 0 | 481005068 |
| ReturnHeader/Filer/PhoneNum | 0 | 2703891919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 525 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGANFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 81B1CC909EA0190DE13D678C579C26BB507F5E85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC3DBAFC5CE358C2DDBD62CE2ED5879347A2DE45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 424190676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708264474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A RIES |
| ReturnHeader/ReturnTs | 0 | 2017-09-08T10:03:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.