Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Unknown Organization
EIN 61-0449622 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$641,929
Down $65,410 (-9.2%) from 2012
Liabilities
Down$273,151
Down $6,955 (-2.5%) from 2012
Net Assets
Down$368,778
Down $58,455 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$794,863
Up $116,405 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $641,929
- Liabilities
- $273,151
- Net assets
- $368,778
- Revenue
- -
- Expenses
- $794,863
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $749,838
Filing and Contact Details
Filer
- EIN
- 61-0449622
Raw XML AppendixShowing 400 of 525 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52708 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FLORENCE CRITTENTON HOME IS A PRIVATE NON-PROFIT, RESIDENTIAL TREATMENT FACILITY,WHICH PROVIDES COMPREHENSIVE SERVICES IN A HOME-LIKE ENVIRONMENT TO FEMALES, WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED OR ARE EXPERIENCING PREGNANCY/PARENTING WITH MENTAL HEALTH AND BEHAVIORAL ISSUES. THE FACILITY STRIVES TO PROVIDE A STABLE, SAFE, NURTURING ATMOSPHERE IN ORDER FOR RESIDENTS TO ACHIEVE THE SELF-SUFFICIENCY, PERSONAL GROWTH AND FAMILY STABILITY NECESSARY TO LIVE SUCCESSFULLY IN A LESS RESTRICTIVE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 519 WEST FOURTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40508 |
| IRS990/AllOtherContributions | 0 | 50612 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25820 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16003 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29335 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 687 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11680 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56340 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68707 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 578629 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DeferredRevenue/EOY | 0 | 17850 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 624 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10607 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51163 |
| IRS990/DepreciationDepletion/Total | 0 | 62394 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FLORENCE CRITTENTON HOME IS A PRIVATE NON-PROFIT, RESIDENTIAL TREATMENT FACILITY, WHICH PROVIDES COMPREHENSIVE SERVICES IN A HOME-LIKE ENVIRONMENT TO FEMALES WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED OR ARE EXPERIENCING PREGNANCY/PARENTING WITH MENTAL HEALTH AND BEHAVIORAL ISSUES. THE FACILITY STRIVES TO PROVIDE A STABLE, SAFE, NURTURING ATMOSPHERE IN ORDER FOR RESIDENTS TO ACHIEVE THE SELF-SUFFICIENCY, PERSONAL GROWTH AND FAMILY STABILITY NECESSARY TO LIVE SUCCESSFULLY IN A LESS RESTRICTIVE ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 644947 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 43137 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18875 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCIA WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | H MIKE WICKLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCIA RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BURT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN HAYHURST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALICIA SMITH KAZEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN MARRS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK KELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RHONDA FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY B VENEZIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13430 |
| IRS990/FundraisingEvents | 0 | 29335 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 601278 |
| IRS990/Grants | 0 | 10390 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10390 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7703 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10390 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10390 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7240 |
| IRS990/GrossReceipts | 0 | 749838 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4369 |
| IRS990/Interest/Total | 0 | 4369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 54 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 808707 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1349882 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 581648 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 541175 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FLORENCE CRITTENTON HOME IS A PRIVATE NON-PROFIT, RESIDENTIAL TREATMENT FACILITY, WHICH PROVIDES COMPREHENSIVE SERVICES IN A HOME-LIKE ENVIRONMENT TO FEMALES, WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED OR ARE EXPERIENCING PREGNANCY/PARENTING WITH MENTAL HEALTH AND BEHAVIORAL ISSUES. THE FACILITY STRIVES TO PROVIDE A STABLE, SAFE, NURTURING ATMOSPHERE IN ORDER FOR RESIDENTS TO ACHIEVE THE SELF-SUFFICIENCY, PERSONAL GROWTH AND FAMILY STABILITY NECESSARY TO LIVE SUCCESSFULLY IN A LESS RESTRICTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 208593 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 202593 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY B VENEZIE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 427233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 368778 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6190 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6190 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4018 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1141 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19400 |
| IRS990/Occupancy/ProgramServices | 0 | 93575 |
| IRS990/Occupancy/Total | 0 | 114116 |
| IRS990/OfficeExpenses/Fundraising | 0 | 127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2164 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10434 |
| IRS990/OfficeExpenses/Total | 0 | 12725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 436 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35750 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43598 |
| IRS990/OtherExpensePriorYear | 0 | 224844 |
| IRS990/OtherExpensesCurrentYear | 0 | 269976 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 57497 |
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| IRS990/OtherRevenueCurrentYear | 0 | -6190 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3645 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 298866 |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 346 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5887 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28398 |
| IRS990/PayrollTaxes/Total | 0 | 34631 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 31 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 525 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2534 |
| IRS990/PensionPlanContributions/Total | 0 | 3090 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50281 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47494 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8676 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8269 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 18204 |
| IRS990/ProgramServiceRevenue/Description | 0 | NATIONAL CRITTENTON FO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18204 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
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| IRS990/SalariesEtcCurrentYear | 0 | 514497 |
| IRS990/SalariesEtcPriorYear | 0 | 445911 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40914 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28988 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 10706 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 46136 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 56842 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 14012 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2430 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 26442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 724362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 578629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 603846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 808420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 759898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3475155 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 52500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 70704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1774 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5232 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2535 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 838 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15845 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3462575 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 24718 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 48566 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 83284 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 742566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 631129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 603846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 808420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 759898 |
| IRS990ScheduleA/Total509/Total | 0 | 3545859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 749838 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 636415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 606580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 809828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 760817 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3563478 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 510641 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 696452 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1207093 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29386 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69077 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98463 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13430 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 794863 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE HOME IS A TAX-EXEMPT CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF KENTUCKY AND HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOME RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOME'S 2009-2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE INCLUDED ON PART VIII 13,430. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSE INCLUDED ON PART VIII 13,430. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13430 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1148 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43178 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 44326 |
| IRS990ScheduleD/OtherRevenues | 0 | 13430 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13430 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 736408 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 794863 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 541175 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 736408 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 808293 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 749838 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29335 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29335 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13430 |
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