Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,624,917
Down $2,552,427 (-41%) from 2012
Net Assets
Down$1,871,138
Down $125,475 (-6.3%) from 2012
Liabilities
Down$1,753,779
Down $2,426,952 (-58%) from 2012
Revenue
$5,879,973
No earlier filing loaded for comparison.
Expenses
Up$6,005,448
Up $34,325 (+0.6%) from 2012
Net Income
-$125,475
No earlier filing loaded for comparison.
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 | $2,162,824 | $2,115,097 | ▼ $47,727 |
| Accounts Receivable | $441,672 | $538,846 | ▲ $97,174 |
| Investments Other Securities | $422,800 | $377,500 | ▼ $45,300 |
| Cash and Non-Interest-Bearing Accounts | $1,878,333 | $226,228 | ▼ $1,652,105 |
| Savings and Temporary Cash Investments | $916,753 | $44,750 | ▼ $872,003 |
| Prepaid Expenses and Deferred Charges | $14,064 | $19,718 | ▲ $5,654 |
| Total Assets | $6,177,344 | $3,624,917 | ▼ $2,552,427 |
| Other Assets Total | $340,898 | $302,778 | ▼ $38,120 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,756,350 | $827,277 | ▼ $2,929,073 |
| Mortgage Notes Payable Secured by Investment Property | $1,045 | $479,053 | ▲ $478,008 |
| Accounts Payable and Accrued Expenses | $335,889 | $354,122 | ▲ $18,233 |
| Other Liabilities | $87,447 | $93,327 | ▲ $5,880 |
| Total Liabilities | $4,180,731 | $1,753,779 | ▼ $2,426,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,996,613 | $1,871,138 | ▼ $125,475 |
| Total Net Assets Fund Balance | $1,996,613 | $1,871,138 | ▼ $125,475 |
| Total Liabilities and Net Assets / Fund Balance | $6,177,344 | $3,624,917 | ▼ $2,552,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,836,880 | $1,100,222 | - |
| Other Land Buildings | $63,306 | $658,450 | - |
| Land | $173,000 | - | - |
| Equipment | $7,188 | $376,301 | - |
| Leasehold Improvements | $34,723 | $148,532 | - |
| Other Assets Org | $302,778 | - | - |
| Other Securities | $377,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Sherwood | President/ce | FT | $77,969 | $77,969 |
| Name | Title |
|---|---|
| Marlin Johnson | Secretary |
| Phil Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,329,053 |
| Other Expenses | $1,676,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,935,508 | $393,545 | - | $4,329,053 |
| Occupancy | $476,021 | - | - | $476,021 |
| Interest | $237,792 | - | - | $237,792 |
| Depreciation Depletion | $215,581 | - | - | $215,581 |
| Fees for Services Legal | - | $157,228 | - | $157,228 |
| Office Expenses | - | $30,421 | - | $30,421 |
| Other Expenses | $347,047 | $7,846 | - | $7,846 |
| All Other Expenses | - | $5,631 | - | $5,631 |
| Advertising | - | $3,592 | - | $3,592 |
| Total Functional Expenses | $5,211,949 | $793,499 | $0 | $6,005,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,005,448 |
| Total Expenses per Audited Statements | $6,005,448 |
| Total Expenses per Form 990 | $6,005,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $93,327 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 354122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 538846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5631 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EIDETIK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2703891919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 525 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MORGANFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 42437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1878333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6533 |
| IRS990/CYOtherExpensesAmt | 0 | 1676395 |
| IRS990/CYOtherRevenueAmt | 0 | 33362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5840078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4329053 |
| IRS990/CYTotalExpensesAmt | 0 | 6005448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5879973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215581 |
| IRS990/Desc | 0 | PROVIDE NURSING AND PERSONAL CARE FACILITIES FOR THE MENTALLY HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5211949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5879973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 237792 |
| IRS990/InterestGrp/TotalAmt | 0 | 237792 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 422800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 377500 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2283505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2162824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2115097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4398602 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1045 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 479053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1996613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1871138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 476021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 340898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 302778 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93327 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33362 |
| IRS990/OtherRevenueTotalAmt | 0 | 33362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3935508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4329053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19718 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA SHERWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2994633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2164459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 680986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2994633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2164459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 680986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13243 |
| IRS990/PYOtherExpensesAmt | 0 | 1691271 |
| IRS990/PYOtherRevenueAmt | 0 | 17702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5837975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4279852 |
| IRS990/PYTotalExpensesAmt | 0 | 5971123 |
| IRS990/PYTotalRevenueAmt | 0 | 5868920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125475 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 916753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44750 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 140,709 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5879973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5868920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6299954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6146983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6153647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30349477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24353 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10045 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 140709 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30349477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5879973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5868920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6299954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6146983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6153647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30349477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5879973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5886622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6324307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6235592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6163692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30490186 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1836880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1100222 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2937102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 376301 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 383489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6005448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 173000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 183255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 302778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND ISSUANANCE COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 658450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 721756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 377500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF NEED |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5879973 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2115097 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 302778 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 377500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6005448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5879973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5879973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6005448 |
| 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 | 3756350 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 827277 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6177344 |
| IRS990/TotalAssetsEOYAmt | 0 | 3624917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6177344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3624917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 247 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 793499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5211949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6005448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4180731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1753779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4180731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1753779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1996613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1871138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5211949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5840078 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5879973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5879973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6177344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3624917 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1996613 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1871138 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 423 N 11TH STREET |
| IRS990/USAddress/City | 0 | SABETHA |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 66534 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA SHERWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2703891919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | QUEST SERVICESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUES |
| ReturnHeader/Filer/EIN | 0 | 481005068 |
| ReturnHeader/Filer/PhoneNum | 0 | 2703891919 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 525 |
| ReturnHeader/Filer/USAddress/City | 0 | MORGANFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 424190676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708264474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S RYAN PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T16:56:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.