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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$3,807,729
Up $614,644 (+19%) from 2018
Net Assets
Up$2,321,387
Up $114,722 (+5.2%) from 2018
Liabilities
Up$1,486,342
Up $499,922 (+51%) from 2018
Revenue
Down$5,986,439
Down $128,633 (-2.1%) from 2018
Expenses
Down$5,871,717
Down $22,124 (-0.4%) from 2018
Net Income
Down$114,722
Down $106,509 (-48%) from 2018
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 | $1,389,707 | $2,186,388 | ▲ $796,681 |
| Cash and Non-Interest-Bearing Accounts | $1,102,329 | $1,056,720 | ▼ $45,609 |
| Accounts Receivable | $534,380 | $446,282 | ▼ $88,098 |
| Prepaid Expenses and Deferred Charges | $15,669 | $12,639 | ▼ $3,030 |
| Total Assets | $3,193,085 | $3,807,729 | ▲ $614,644 |
| Other Assets Total | $151,000 | $105,700 | ▼ $45,300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $422,106 | $961,564 | ▲ $539,458 |
| Accounts Payable and Accrued Expenses | $456,309 | $386,450 | ▼ $69,859 |
| Other Liabilities | $108,005 | $138,328 | ▲ $30,323 |
| Total Liabilities | $986,420 | $1,486,342 | ▲ $499,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,206,665 | $2,321,387 | ▲ $114,722 |
| Total Net Assets Fund Balance | $2,206,665 | $2,321,387 | ▲ $114,722 |
| Total Liabilities and Net Assets / Fund Balance | $3,193,085 | $3,807,729 | ▲ $614,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,728,728 | $1,213,952 | - |
| Other Land Buildings | $216,031 | $953,104 | - |
| Land | $138,000 | - | - |
| Equipment | $16,718 | $400,515 | - |
| Leasehold Improvements | $86,911 | $213,688 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Smith | President/ce | FT | $67,992 | $67,992 |
| Name | Title |
|---|---|
| Marlin Johnson | Chairman |
| Geoffrey Bailey | Trustee |
| Richard Welch | Trustee |
| William Pyle | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eidetik INC | Administrative | PO BOX 820, Morganfield, KY 42437 | $300,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,364,282 |
| Other Expenses | $1,507,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,609,582 | $506,248 | - | $4,115,830 |
| Occupancy | $478,770 | - | - | $478,770 |
| Payroll Taxes | $220,338 | $28,114 | - | $248,452 |
| Depreciation Depletion | $207,836 | - | - | $207,836 |
| Fees for Services Legal | - | $145,672 | - | $145,672 |
| Insurance | - | $134,365 | - | $134,365 |
| Office Expenses | - | $24,390 | - | $24,390 |
| Interest | $21,637 | - | - | $21,637 |
| Other Expenses | $374,308 | $7,870 | - | $7,870 |
| Advertising | - | $2,605 | - | $2,605 |
| Total Functional Expenses | $4,912,471 | $959,246 | $0 | $5,871,717 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,871,717 |
| Total Expenses per Audited Statements | $5,871,717 |
| Total Expenses per Form 990 | $5,871,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $138,328 |
“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 | 456309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446282 |
| 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 | 2605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2605 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1102329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1056720 |
| 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 | 56216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1507435 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5930223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4364282 |
| IRS990/CYTotalExpensesAmt | 0 | 5871717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5986439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207836 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4912471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 145672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145672 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SHEILA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFFREY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM PYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 56216 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5986439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21637 |
| IRS990/InterestGrp/TotalAmt | 0 | 21637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2781259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1389707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2186388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4967647 |
| 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 | 422106 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 961564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2206665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2321387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2206665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2321387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 478770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 478770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105700 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3609582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4115830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12639 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3367942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1852403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 709878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3367942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1852403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 709878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1456021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6042575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4437820 |
| IRS990/PYTotalExpensesAmt | 0 | 5893841 |
| IRS990/PYTotalRevenueAmt | 0 | 6115072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114722 |
| 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 | 5930223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 211625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5930223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6042575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5994648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5959763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6210025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30137234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30348859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5986439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6115072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6075453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5961870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6210025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30348859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5986439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6115072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6075453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5961870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6210025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30348859 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1728728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1213952 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2942680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400515 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 417233 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5871717 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 138000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 216031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 953104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1169135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5986439 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2186388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5871717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5986439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5986439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5871717 |
| 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/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 | 3193085 |
| IRS990/TotalAssetsEOYAmt | 0 | 3807729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3193085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3807729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56216 |
| IRS990/TotalEmployeeCnt | 0 | 224 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 959246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4912471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5871717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 986420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1486342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 986420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1486342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2206665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2321387 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4912471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5930223 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5930223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5986439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3193085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3807729 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 416 17TH RD NW |
| IRS990/USAddress/CityNm | 0 | HARTFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66854 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2703891919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-18 |
| 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 | 9F5B62AB3E7A4190BCF7CE96871EAFAE8B6537CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 316E31EF7E08CCCFF5F9D506651E9850E6FCA35E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.175.157.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:11 |
| 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 | 2020-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A RIES |
| ReturnHeader/ReturnTs | 0 | 2020-02-29T15:56:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.