Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$5,395,343
Up $81,804 (+1.5%) from 2020
Net Assets
Up$4,117,974
Up $213,153 (+5.5%) from 2020
Liabilities
Down$1,277,369
Down $131,349 (-9.3%) from 2020
Revenue
Down$6,034,534
Down $1,344,350 (-18%) from 2020
Expenses
Up$5,821,381
Up $25,931 (+0.4%) from 2020
Net Income
Down$213,153
Down $1,370,281 (-87%) from 2020
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 | $2,170,868 | $2,662,563 | ▲ $491,695 |
| Cash and Non-Interest-Bearing Accounts | $2,586,139 | $2,200,445 | ▼ $385,694 |
| Accounts Receivable | $481,785 | $457,750 | ▼ $24,035 |
| Prepaid Expenses and Deferred Charges | $14,347 | $59,485 | ▲ $45,138 |
| Total Assets | $5,313,539 | $5,395,343 | ▲ $81,804 |
| Other Assets Total | $60,400 | $15,100 | ▼ $45,300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $855,728 | $741,596 | ▼ $114,132 |
| Accounts Payable and Accrued Expenses | $338,235 | $368,529 | ▲ $30,294 |
| Other Liabilities | $214,755 | $167,244 | ▼ $47,511 |
| Total Liabilities | $1,408,718 | $1,277,369 | ▼ $131,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,904,821 | $4,117,974 | ▲ $213,153 |
| Total Net Assets Fund Balance | $3,904,821 | $4,117,974 | ▲ $213,153 |
| Total Liabilities and Net Assets / Fund Balance | $5,313,539 | $5,395,343 | ▲ $81,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,118,811 | $1,447,299 | - |
| Other Land Buildings | $275,658 | $1,049,120 | - |
| Land | $138,000 | - | - |
| Equipment | $11,567 | $406,851 | - |
| Leasehold Improvements | $118,527 | $229,374 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Smith | Executive Di | FT | $69,242 | $69,242 |
| Name | Title |
|---|---|
| M Geoffrey Bailey | President |
| Brian Humphrey | Secretary/tr |
| Marvin Garrett | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eidetik INC | Administrative | PO BOX 820, Morganfield, KY 42437 | $311,743 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,128,149 |
| Other Expenses | $1,693,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,214,950 | $380,729 | - | $3,595,679 |
| Occupancy | $539,355 | - | - | $539,355 |
| Depreciation Depletion | $279,754 | - | - | $279,754 |
| Payroll Taxes | $240,895 | $29,498 | - | $270,393 |
| Other Employee Benefits | $164,113 | $97,964 | - | $262,077 |
| Insurance | - | $159,548 | - | $159,548 |
| Fees for Services Legal | - | $142,953 | - | $142,953 |
| Interest | $37,577 | - | - | $37,577 |
| Office Expenses | - | $24,123 | - | $24,123 |
| Other Expenses | $376,130 | $5,903 | - | $5,903 |
| Advertising | - | $4,193 | - | $4,193 |
| Total Functional Expenses | $4,852,774 | $968,607 | $0 | $5,821,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,821,381 |
| Total Expenses per Audited Statements | $5,821,381 |
| Total Expenses per Form 990 | $5,821,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $167,244 |
“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 | 338235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457750 |
| 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 | 4193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4193 |
| 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 | 2586139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2200445 |
| 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 | 311743 |
| 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 | 252180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 700 |
| IRS990/CYOtherExpensesAmt | 0 | 1693232 |
| IRS990/CYOtherRevenueAmt | 0 | 2219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5779435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4128149 |
| IRS990/CYTotalExpensesAmt | 0 | 5821381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6034534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279754 |
| 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 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4852774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 142953 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142953 |
| 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/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M GEOFFREY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| 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/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 252180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 6034534 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37577 |
| IRS990/InterestGrp/TotalAmt | 0 | 37577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3132644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2170868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2662563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5795207 |
| 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 | 855728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 741596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3904821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4117974 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3904821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4117974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 539355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 539355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262077 |
| 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 | 117668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167244 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2219 |
| IRS990/OtherRevenueTotalAmt | 0 | 2219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 380729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3214950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3595679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59485 |
| 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 | 3651100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1514130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 614205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3651100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1514130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 614205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1076524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5550 |
| IRS990/PYOtherExpensesAmt | 0 | 1418924 |
| IRS990/PYOtherRevenueAmt | 0 | 12963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6283847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1583434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4376526 |
| IRS990/PYTotalExpensesAmt | 0 | 5795450 |
| IRS990/PYTotalRevenueAmt | 0 | 7378884 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213153 |
| 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 | 5779435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 252180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1538222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5781654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6296810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5930223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6042575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5994648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30045910 |
| 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 | 31584132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6033834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7373334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5986439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6115072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6075453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31584132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6033834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7373334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5986439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6115072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6075453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31584132 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2118811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1447299 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3566110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406851 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 418418 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5821381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 138000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 229374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 347901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 275658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1049120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1324778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 167244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6034534 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2662563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5821381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6034534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6034534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5821381 |
| 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 | 5313539 |
| IRS990/TotalAssetsEOYAmt | 0 | 5395343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5313539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5395343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 252180 |
| IRS990/TotalEmployeeCnt | 0 | 191 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 968607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4852774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5821381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1408718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1277369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1408718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1277369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3904821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4117974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4852774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5779435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5782354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6034534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5313539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5395343 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2703891919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-19 |
| 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 | 2022-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A RIES |
| ReturnHeader/ReturnTs | 0 | 2022-03-26T09:09:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.