Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$6,606,560
Down $279,163 (-4.1%) from 2022
Net Assets
Down$5,478,010
Down $39,975 (-0.7%) from 2022
Liabilities
Down$1,128,550
Down $239,188 (-17%) from 2022
Revenue
Down$6,644,270
Down $1,084,516 (-14%) from 2022
Expenses
Up$6,684,245
Up $355,470 (+5.6%) from 2022
Net Income
Down-$39,975
Down $1,439,986 (-103%) from 2022
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 | $2,423,117 | $2,381,319 | ▼ $41,798 |
| Other Notes and Loans Receivable, Net | - | $1,383,331 | - |
| Savings and Temporary Cash Investments | - | $1,244,857 | - |
| Cash and Non-Interest-Bearing Accounts | $1,772,832 | $856,787 | ▼ $916,045 |
| Accounts Receivable | $2,212,746 | $518,990 | ▼ $1,693,756 |
| Prepaid Expenses and Deferred Charges | $47,655 | $17,609 | ▼ $30,046 |
| Total Assets | $6,885,723 | $6,606,560 | ▼ $279,163 |
| Other Assets Total | $429,373 | $203,667 | ▼ $225,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $464,967 | $508,419 | ▲ $43,452 |
| Mortgage Notes Payable Secured by Investment Property | $623,250 | $390,908 | ▼ $232,342 |
| Other Liabilities | $279,521 | $229,223 | ▼ $50,298 |
| Total Liabilities | $1,367,738 | $1,128,550 | ▼ $239,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,517,985 | $5,478,010 | ▼ $39,975 |
| Total Net Assets Fund Balance | $5,517,985 | $5,478,010 | ▼ $39,975 |
| Total Liabilities and Net Assets / Fund Balance | $6,885,723 | $6,606,560 | ▼ $279,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,843,902 | $1,722,208 | - |
| Other Land Buildings | $265,973 | $1,238,358 | - |
| Land | $138,000 | - | - |
| Equipment | $17,057 | $415,023 | - |
| Leasehold Improvements | $116,387 | $249,544 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Riley | Residential | - | $105,309 | $105,309 |
| Sheila Smith | Executive Di | FT | $74,371 | $74,371 |
| Name | Title |
|---|---|
| M Geoffrey Bailey | President |
| Marvin Garrett | Member |
| Brian Humphrey | Secretary/tr |
| Jeff Beck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,068,025 |
| Other Expenses | $1,616,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,970,790 | $416,613 | - | $4,387,403 |
| Occupancy | $468,550 | - | - | $468,550 |
| Other Employee Benefits | $199,684 | $160,159 | - | $359,843 |
| Payroll Taxes | $289,648 | $31,131 | - | $320,779 |
| Depreciation Depletion | $252,422 | - | - | $252,422 |
| Insurance | - | $163,530 | - | $163,530 |
| Fees for Services Legal | - | $139,219 | - | $139,219 |
| Interest | $29,522 | - | - | $29,522 |
| Office Expenses | - | $21,741 | - | $21,741 |
| Other Expenses | $436,917 | $5,535 | - | $5,535 |
| Advertising | - | $1,546 | - | $1,546 |
| Total Functional Expenses | $5,647,533 | $1,036,712 | $0 | $6,684,245 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,684,245 |
| Total Expenses per Audited Statements | $6,684,245 |
| Total Expenses per Form 990 | $6,684,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $164,263 |
| Long Term Lease | $64,960 |
“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 | 464967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2212746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 518990 |
| 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 | 1546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1546 |
| 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 | 1772832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 856787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24499 |
| IRS990/CYOtherExpensesAmt | 0 | 1616220 |
| IRS990/CYOtherRevenueAmt | 0 | 153656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6297062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5068025 |
| IRS990/CYTotalExpensesAmt | 0 | 6684245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6644270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252422 |
| 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 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5647533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139219 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139219 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | SHEILA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M GEOFFREY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105309 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RESIDENTIAL |
| 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 | 169053 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6644270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 163530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163530 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29522 |
| IRS990/InterestGrp/TotalAmt | 0 | 29522 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3625133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2423117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2381319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6006452 |
| 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 | 623250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 390908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5517985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5478010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5517985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5478010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 468550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 468550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 429373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359843 |
| 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 | 83271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229223 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153656 |
| IRS990/OtherRevenueTotalAmt | 0 | 153656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3970790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4387403 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1383331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17609 |
| 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 | 4283926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1422519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 590617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4283926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1422519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 590617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1661962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16365 |
| IRS990/PYOtherExpensesAmt | 0 | 1714141 |
| IRS990/PYOtherRevenueAmt | 0 | 171928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5878531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1400011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4614634 |
| IRS990/PYTotalExpensesAmt | 0 | 6328775 |
| IRS990/PYTotalRevenueAmt | 0 | 7728786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39975 |
| 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 | 6297062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1244857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1661962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3215935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6475217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6063069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5781654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6296810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5930223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30546973 |
| 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 | 33762908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6644270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7725031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6033834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7373334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5986439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33762908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6644270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7725031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6033834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7373334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5986439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33762908 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1843902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1722208 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3566110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415023 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 432080 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6684245 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 138000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 249544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 365931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 265973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1238358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1504331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 164263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6644270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2381319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6684245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6644270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6644270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6684245 |
| 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 | 6885723 |
| IRS990/TotalAssetsEOYAmt | 0 | 6606560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6885723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6606560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169053 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1036712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5647533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6684245 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1367738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1128550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1367738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1128550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5517985 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5478010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5647533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6297062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6475217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6644270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6885723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6606560 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-04-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S TROY EBLEN |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T17:34:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.