Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,697,960
Up $73,043 (+2.0%) from 2013
Net Assets
Up$1,998,809
Up $127,671 (+6.8%) from 2013
Liabilities
Down$1,699,151
Down $54,628 (-3.1%) from 2013
Revenue
Up$6,000,048
Up $120,075 (+2.0%) from 2013
Expenses
Down$5,872,377
Down $133,071 (-2.2%) from 2013
Net Income
Up$127,671
Up $253,146 (+202%) from 2013
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 | $2,115,097 | $2,072,372 | ▼ $42,725 |
| Cash and Non-Interest-Bearing Accounts | $226,228 | $556,787 | ▲ $330,559 |
| Accounts Receivable | $538,846 | $417,986 | ▼ $120,860 |
| Investments Other Securities | $377,500 | $332,200 | ▼ $45,300 |
| Savings and Temporary Cash Investments | $44,750 | $44,750 | → $0 |
| Prepaid Expenses and Deferred Charges | $19,718 | $9,206 | ▼ $10,512 |
| Total Assets | $3,624,917 | $3,697,960 | ▲ $73,043 |
| Other Assets Total | $302,778 | $264,659 | ▼ $38,119 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $827,277 | $813,204 | ▼ $14,073 |
| Mortgage Notes Payable Secured by Investment Property | $479,053 | $478,000 | ▼ $1,053 |
| Accounts Payable and Accrued Expenses | $354,122 | $308,276 | ▼ $45,846 |
| Other Liabilities | $93,327 | $99,671 | ▲ $6,344 |
| Total Liabilities | $1,753,779 | $1,699,151 | ▼ $54,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,871,138 | $1,998,809 | ▲ $127,671 |
| Total Net Assets Fund Balance | $1,871,138 | $1,998,809 | ▲ $127,671 |
| Total Liabilities and Net Assets / Fund Balance | $3,624,917 | $3,697,960 | ▲ $73,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,666,378 | $1,195,622 | - |
| Other Land Buildings | $103,122 | $686,193 | - |
| Land | $173,000 | - | - |
| Equipment | $8,080 | $378,514 | - |
| Leasehold Improvements | $121,792 | $159,545 | - |
| Other Assets Org | $264,659 | - | - |
| Other Securities | $332,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Sherwood | President/ce | FT | $85,898 | $85,898 |
| Name | Title |
|---|---|
| Geoffrey Bailey | Trustee |
| Richard Welsh | Trustee |
| William Pyle | Trustee |
| Marlin Johnson | Secretary |
| Phil Moore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eidetik INC | Administrative | PO BOX 820, Morganfield, KY 42437 | $300,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,240,416 |
| Other Expenses | $1,631,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,892,917 | $347,499 | - | $4,240,416 |
| Occupancy | $504,277 | - | - | $504,277 |
| Depreciation Depletion | $220,714 | - | - | $220,714 |
| Fees for Services Legal | - | $160,329 | - | $160,329 |
| Interest | $107,333 | - | - | $107,333 |
| Office Expenses | - | $30,409 | - | $30,409 |
| Other Expenses | $389,157 | $8,756 | - | $8,756 |
| All Other Expenses | - | $6,199 | - | $6,199 |
| Advertising | - | $3,307 | - | $3,307 |
| Total Functional Expenses | $5,114,398 | $757,979 | $0 | $5,872,377 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,872,377 |
| Total Expenses per Audited Statements | $5,872,377 |
| Total Expenses per Form 990 | $5,872,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $99,671 |
“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 | 354122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 538846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 417986 |
| 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 | 3307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6199 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EIDETIK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2703891919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 820 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 300000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORGANFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 42437 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EIDETIK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 1631961 |
| IRS990/CYOtherRevenueAmt | 0 | 50754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5949290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4240416 |
| IRS990/CYTotalExpensesAmt | 0 | 5872377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6000048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220714 |
| 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 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5114398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160329 |
| 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/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFFREY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM PYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6000048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107333 |
| IRS990/InterestGrp/TotalAmt | 0 | 107333 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 377500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 332200 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2419874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2115097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2072372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4492246 |
| 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 | 479053 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 478000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1871138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1998809 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 504277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264659 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99671 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45056 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5698 |
| IRS990/OtherRevenueTotalAmt | 0 | 50754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3892917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4240416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9206 |
| 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 | 3163588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2099834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 685868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3163588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2099834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 685868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6533 |
| IRS990/PYOtherExpensesAmt | 0 | 1676395 |
| IRS990/PYOtherRevenueAmt | 0 | 33362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5840078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4329053 |
| IRS990/PYTotalExpensesAmt | 0 | 6005448 |
| IRS990/PYTotalRevenueAmt | 0 | 5879973 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127671 |
| 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 | 44750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 130,664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6000048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5879973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5868920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6299954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6146983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30195878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24353 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88609 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 130664 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30195878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6000048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5879973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5868920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6299954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6146983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30195878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6000048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5879973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5886622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6324307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6235592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30326542 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1666378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1195622 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2862000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 378514 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 386594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5872377 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 173000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 281337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 264659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND ISSUANANCE COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 686193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 789315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 332200 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF NEED |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6000048 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2072372 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 264659 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 332200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5872377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6000048 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6000048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5872377 |
| 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 | 827277 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 813204 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3624917 |
| IRS990/TotalAssetsEOYAmt | 0 | 3697960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3624917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3697960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 273 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 757979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5114398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5872377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1753779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1699151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1753779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1699151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1871138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1998809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5114398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5949290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6000048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3624917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3697960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1871138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1998809 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-05-07 |
| 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/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 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S RYAN PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T08:40:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.