Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$6,104,601
Down $501,959 (-7.6%) from 2023
Net Assets
Down$5,346,737
Down $131,273 (-2.4%) from 2023
Liabilities
Down$757,864
Down $370,686 (-33%) from 2023
Revenue
Up$6,717,138
Up $72,868 (+1.1%) from 2023
Expenses
Up$6,848,411
Up $164,166 (+2.5%) from 2023
Net Income
Down-$131,273
Down $91,298 (-228%) from 2023
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 | $2,381,319 | $2,207,761 | ▼ $173,558 |
| Cash and Non-Interest-Bearing Accounts | $856,787 | $1,604,411 | ▲ $747,624 |
| Other Notes and Loans Receivable, Net | $1,383,331 | $1,267,499 | ▼ $115,832 |
| Savings and Temporary Cash Investments | $1,244,857 | - | - |
| Accounts Receivable | $518,990 | $670,355 | ▲ $151,365 |
| Prepaid Expenses and Deferred Charges | $17,609 | $63,797 | ▲ $46,188 |
| Total Assets | $6,606,560 | $6,104,601 | ▼ $501,959 |
| Other Assets Total | $203,667 | $290,778 | ▲ $87,111 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $508,419 | $446,762 | ▼ $61,657 |
| Mortgage Notes Payable Secured by Investment Property | $390,908 | - | - |
| Other Liabilities | $229,223 | $311,102 | ▲ $81,879 |
| Total Liabilities | $1,128,550 | $757,864 | ▼ $370,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,478,010 | $5,346,737 | ▼ $131,273 |
| Total Net Assets Fund Balance | $5,478,010 | $5,346,737 | ▼ $131,273 |
| Total Liabilities and Net Assets / Fund Balance | $6,606,560 | $6,104,601 | ▼ $501,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,706,448 | $1,859,662 | - |
| Other Land Buildings | $236,398 | $1,345,319 | - |
| Land | $138,000 | - | - |
| Equipment | $21,279 | $420,543 | - |
| Leasehold Improvements | $105,636 | $260,295 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Riley | Residential | FT | $101,477 | $101,477 |
| Sheila Smith | Executive Di | FT | $75,424 | $75,424 |
| Name | Title |
|---|---|
| M Geoffrey Bailey | President |
| Brian Humphrey | Secretary/tr |
| Jeff Beck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,158,926 |
| Other Expenses | $1,689,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,949,714 | $428,381 | - | $4,378,095 |
| Other Employee Benefits | $262,849 | $198,636 | - | $461,485 |
| Occupancy | $459,650 | - | - | $459,650 |
| Payroll Taxes | $287,833 | $31,513 | - | $319,346 |
| Depreciation Depletion | $267,195 | - | - | $267,195 |
| Insurance | - | $175,607 | - | $175,607 |
| Fees for Services Legal | - | $134,872 | - | $134,872 |
| Office Expenses | - | $23,287 | - | $23,287 |
| Other Expenses | $526,906 | $3,141 | - | $3,141 |
| Advertising | - | $2,993 | - | $2,993 |
| Total Functional Expenses | $5,754,147 | $1,094,264 | $0 | $6,848,411 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,848,411 |
| Total Expenses per Audited Statements | $6,848,411 |
| Total Expenses per Form 990 | $6,848,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $171,092 |
| Long Term Lease | $140,010 |
“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 | 508419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 446762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 518990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 670355 |
| 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 | 2993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2993 |
| 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 | 856787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1604411 |
| 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 | 84254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151942 |
| IRS990/CYOtherExpensesAmt | 0 | 1689485 |
| IRS990/CYOtherRevenueAmt | 0 | 4606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6476336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5158926 |
| IRS990/CYTotalExpensesAmt | 0 | 6848411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6717138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267195 |
| 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 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5754147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134872 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 4 | 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 | KIMBERLY RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101477 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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/GainOrLossGrp/OtherAmt | 0 | 733 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 84254 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 733 |
| IRS990/GrossReceiptsAmt | 0 | 6717138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 175607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175607 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3885819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2381319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2207761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6093580 |
| 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 | 390908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5478010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5346737 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5478010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5346737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 459650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461485 |
| 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 | 84884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 311102 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4606 |
| IRS990/OtherRevenueTotalAmt | 0 | 4606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 428381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3949714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4378095 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1383331 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1267499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63797 |
| 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 | 4277317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1578796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 620223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4277317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1578796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 620223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24499 |
| IRS990/PYOtherExpensesAmt | 0 | 1616220 |
| IRS990/PYOtherRevenueAmt | 0 | 153656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6297062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5068025 |
| IRS990/PYTotalExpensesAmt | 0 | 6684245 |
| IRS990/PYTotalRevenueAmt | 0 | 6644270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131273 |
| 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 | 6476336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1244857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1661962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3243973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6632151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6475217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6063069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5781654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6296810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31248901 |
| 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 | 34492874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6716405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6644270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7725031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6033834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7373334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34492874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6716405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6644270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7725031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6033834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7373334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34492874 |
| 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 | 1706448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1859662 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3566110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420543 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 441822 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6848411 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 138000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 260295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 365931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 236398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1345319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1581717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 140010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6717138 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2207761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6848411 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 311102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6717138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6717138 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6848411 |
| 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 | 6606560 |
| IRS990/TotalAssetsEOYAmt | 0 | 6104601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6606560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6104601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84254 |
| IRS990/TotalEmployeeCnt | 0 | 162 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1094264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5754147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6848411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1128550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 757864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1128550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 757864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5478010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5346737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5754147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6476336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6632884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6717138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6606560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6104601 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-05-12 |
| 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 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S TROY EBLEN |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T17:53:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.