Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,851,259
Up $153,299 (+4.1%) from 2014
Net Assets
Up$2,015,194
Up $16,385 (+0.8%) from 2014
Liabilities
Up$1,836,065
Up $136,914 (+8.1%) from 2014
Revenue
Up$6,210,025
Up $209,977 (+3.5%) from 2014
Expenses
Up$6,193,640
Up $321,263 (+5.5%) from 2014
Net Income
Down$16,385
Down $111,286 (-87%) from 2014
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 | $2,072,372 | $1,629,212 | ▼ $443,160 |
| Cash and Non-Interest-Bearing Accounts | $556,787 | $1,152,226 | ▲ $595,439 |
| Accounts Receivable | $417,986 | $507,686 | ▲ $89,700 |
| Investments Other Securities | $332,200 | $286,900 | ▼ $45,300 |
| Prepaid Expenses and Deferred Charges | $9,206 | $33,845 | ▲ $24,639 |
| Savings and Temporary Cash Investments | $44,750 | $14,850 | ▼ $29,900 |
| Total Assets | $3,697,960 | $3,851,259 | ▲ $153,299 |
| Other Assets Total | $264,659 | $226,540 | ▼ $38,119 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $813,204 | $794,130 | ▼ $19,074 |
| Mortgage Notes Payable Secured by Investment Property | $478,000 | $576,399 | ▲ $98,399 |
| Accounts Payable and Accrued Expenses | $308,276 | $319,146 | ▲ $10,870 |
| Other Liabilities | $99,671 | $146,390 | ▲ $46,719 |
| Total Liabilities | $1,699,151 | $1,836,065 | ▲ $136,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,998,809 | $2,015,194 | ▲ $16,385 |
| Total Net Assets Fund Balance | $1,998,809 | $2,015,194 | ▲ $16,385 |
| Total Liabilities and Net Assets / Fund Balance | $3,697,960 | $3,851,259 | ▲ $153,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,214,367 | $992,633 | - |
| Other Land Buildings | $138,361 | $727,293 | - |
| Land | $148,000 | - | - |
| Equipment | $16,518 | $381,591 | - |
| Leasehold Improvements | $111,966 | $172,542 | - |
| Other Assets Org | $226,540 | - | - |
| Other Securities | $286,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Sherwood | President/ce | FT | $80,538 | $80,538 |
| 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 | $4,246,460 |
| Other Expenses | $1,947,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,743,258 | $503,202 | - | $4,246,460 |
| Occupancy | $505,097 | - | - | $505,097 |
| Depreciation Depletion | $222,365 | - | - | $222,365 |
| Fees for Services Legal | - | $146,547 | - | $146,547 |
| Interest | $102,621 | - | - | $102,621 |
| Other Expenses | $336,026 | $71,941 | - | $71,941 |
| Office Expenses | - | $27,297 | - | $27,297 |
| All Other Expenses | - | $24,929 | - | $24,929 |
| Advertising | - | $2,517 | - | $2,517 |
| Total Functional Expenses | $4,909,367 | $1,284,273 | $0 | $6,193,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,193,640 |
| Total Expenses per Audited Statements | $6,193,640 |
| Total Expenses per Form 990 | $6,193,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $146,390 |
“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 | 308276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 417986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 507686 |
| 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 | 2517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24929 |
| 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 | 556787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1152226 |
| 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 | 1947180 |
| IRS990/CYOtherRevenueAmt | 0 | 59252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6150769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4246460 |
| IRS990/CYTotalExpensesAmt | 0 | 6193640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6210025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222365 |
| 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 | 289 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4909367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 146547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146547 |
| 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/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 | 80538 |
| 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 | 6210025 |
| 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 | 102621 |
| IRS990/InterestGrp/TotalAmt | 0 | 102621 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 332200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 286900 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2274059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2072372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1629212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3903271 |
| 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 | 478000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 576399 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1998809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2015194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 505097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 264659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226540 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON SALE OF ASSETS |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59252 |
| IRS990/OtherRevenueTotalAmt | 0 | 59252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3743258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4246460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33845 |
| 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 | 3368405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2044974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 737390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3368405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2044974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 737390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 1631961 |
| IRS990/PYOtherRevenueAmt | 0 | 50754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5949290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4240416 |
| IRS990/PYTotalExpensesAmt | 0 | 5872377 |
| IRS990/PYTotalRevenueAmt | 0 | 6000048 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16385 |
| 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/RevenueAmt | 0 | 6150769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14850 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 42,055 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6210025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5879973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5868920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6299954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30258920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24353 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42055 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30258920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6210025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5879973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5868920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6299954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30258920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6210025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5879973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5886622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6324307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30300975 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1214367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 992633 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2207000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381591 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 398109 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6193640 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 148000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 284508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 226540 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND ISSUANANCE COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 727293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 865654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 146390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 286900 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF NEED |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6210025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1629212 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 226540 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 286900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6193640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6210025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6210025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6193640 |
| 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 | 813204 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 794130 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3697960 |
| IRS990/TotalAssetsEOYAmt | 0 | 3851259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3697960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3851259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 289 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1284273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4909367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6193640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1699151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1836065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1699151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1836065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1998809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2015194 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4909367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6150769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6210025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6210025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3697960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3851259 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1998809 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2015194 |
| 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 | 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 | 2016-08-18 |
| 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/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 | 2016-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S RYAN PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2016-10-17T11:36:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.