Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 61-0458375 • 501(c)3 • Nicholasville, KY
Profile
Providing emotional and behavioral therapy for children and families with histories of abuse, neglect, and/or family trauma utilizing either residential or community service programs
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$32,294,400
Up $5,392,989 (+20%) from 2023
Liabilities
Up$2,170,765
Up $98,151 (+4.7%) from 2023
Net Assets
Up$30,123,635
Up $5,294,838 (+21%) from 2023
Revenue
Up$17,952,714
Up $4,233,237 (+31%) from 2023
Expenses
Up$14,698,229
Up $2,189,967 (+18%) from 2023
Net Income
Up$3,254,485
Up $2,043,270 (+169%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing emotional and behavioral therapy for children and families with histories of abuse, neglect, and/or family trauma utilizing either residential or community service programs
Providing for the physical, emotional, educational, and spiritual needs of children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,040,769 | $15,269,127 | ▲ $3,228,358 |
| Land, Buildings, and Equipment, Net | $10,955,860 | $10,640,414 | ▼ $315,446 |
| Accounts Receivable | $2,140,891 | $3,380,847 | ▲ $1,239,956 |
| Cash and Non-Interest-Bearing Accounts | $1,556,538 | $2,128,240 | ▲ $571,702 |
| Prepaid Expenses and Deferred Charges | $20,431 | $57,089 | ▲ $36,658 |
| Total Assets | $26,901,411 | $32,294,400 | ▲ $5,392,989 |
| Other Assets Total | $186,922 | $818,683 | ▲ $631,761 |
| Liabilities | |||
| Other Liabilities | $731,566 | $977,591 | ▲ $246,025 |
| Mortgage Notes Payable Secured by Investment Property | $1,015,024 | $930,554 | ▼ $84,470 |
| Accounts Payable and Accrued Expenses | $326,024 | $262,620 | ▼ $63,404 |
| Total Liabilities | $2,072,614 | $2,170,765 | ▲ $98,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,147,494 | $23,983,953 | ▲ $4,836,459 |
| Net Assets With Donor Restrictions | $5,681,303 | $6,139,682 | ▲ $458,379 |
| Total Net Assets Fund Balance | $24,828,797 | $30,123,635 | ▲ $5,294,838 |
| Total Liabilities and Net Assets / Fund Balance | $26,901,411 | $32,294,400 | ▲ $5,392,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,298,631 | $2,557,984 | - |
| Land | $850,267 | - | - |
| Equipment | $491,516 | $410,044 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,385,930 | $136,867 | ▲ $979,498 | $0 | $5,475,904 |
| 2023 | $2,793,813 | $231,000 | ▲ $1,515,051 | $132,000 | $4,385,930 |
| 2022 | $4,076,766 | $7,910 | ▼ $619,114 | $650,640 | $2,793,813 |
| 2021 | $5,314,818 | $548,934 | ▲ $942,367 | $2,694,072 | $4,076,766 |
| 2020 | $3,856,728 | $710,330 | ▲ $972,661 | $198,797 | $5,314,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Hager Love | Executive Director | FT | $120,388 | $33,554 | $120,388 |
| Name | Title |
|---|---|
| Bonnie Banker | Trustee |
| David Graves | Trustee |
| Doug Stilwell | Trustee |
| Esther Jadhav | Trustee |
| Gary Gibson | Trustee |
| Greg Branstetter | Trustee |
| James Fugitte | Trustee |
| Jay Smith | Trustee |
| Jean Hawxhurst | Trustee |
| John Minton | Trustee |
| Karla Fullwood | Trustee |
| Ladonna Hunton | Trustee |
| Pamela Stephens | Trustee |
| Sean Ryan | Trustee |
| Shannon Boaz | Trustee |
| Susan Jinnett-sack | Trustee |
| Ransom Cooper | Trustee (emeritus) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,890,530 |
| Other Expenses | $4,807,699 |
| Total Fundraising Expense | $806,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,083,729 | $547,079 | $433,155 | $8,063,963 |
| Fees for Services Other | $1,997,392 | $368,888 | $63,396 | $2,429,676 |
| Other Employee Benefits | $850,689 | $167,081 | $49,280 | $1,067,050 |
| Payroll Taxes | $526,119 | $48,296 | $31,160 | $605,575 |
| Travel | $310,515 | $55,124 | $34,927 | $400,566 |
| Depreciation Depletion | $250,968 | $130,270 | $252 | $381,490 |
| All Other Expenses | $165,903 | $63,803 | $21,211 | $250,917 |
| Office Expenses | $95,318 | $11,396 | $127,427 | $234,141 |
| Insurance | $151,912 | $30,050 | $18,427 | $200,389 |
| Comp Disqual Persons | - | $153,942 | - | $153,942 |
| Other Expenses | $86,555 | $34,731 | $23,471 | $144,757 |
| Interest | - | $50,969 | - | $50,969 |
| Total Functional Expenses | $12,217,886 | $1,673,637 | $806,706 | $14,698,229 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,044 |
| Fundraising Direct Expenses | $13,162 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $41,930 | $41,930 | $13,162 | $28,768 |
| Grocery Card Gifts | $7,618 | $7,618 | - | $7,618 |
| Total Events | $57,044 | $57,044 | $13,162 | $43,882 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $592,529 |
| Accrued Vacation | $209,595 |
| Leased Liabilities | $105,550 |
| Payroll Tax Liability | $51,723 |
| Annuity Liability | $18,194 |
“The return is reviewed by management prior to filing.”
“The personnel committee reviews all salaries in alternating years. The committee examines current salary levels, comparable salaries of other agencies, as well as, the financial availability of funds for the upcoming year. Salaries are then agreed on by the committee.”
“Documents are available upon request.”
“Management and general equipment maintenance: program service expenses 0. Management and general expenses 53,566. Fundraising expenses 0. Total expenses 53,566. Fundraising equipment maintenance: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,543. Total expenses 8,543. Program equipment maintenance: program service expenses 525,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 525,379. Professional services: program service expenses 1,472,013. Management and general expenses 315,322. Fundraising expenses 54,853. Total expenses 1,842,188.”
“The process has not changed from the prior years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 326024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2140891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3380847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FOR THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4867733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595233001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 ASHGROVE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NICHOLASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1556538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2128240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 153942 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 153942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16551133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395575 |
| IRS990/CYOtherExpensesAmt | 0 | 4807699 |
| IRS990/CYOtherRevenueAmt | 0 | 51232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 954774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3254485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9890530 |
| IRS990/CYTotalExpensesAmt | 0 | 14698229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 806706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17952714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 252 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 381490 |
| IRS990/Desc | 0 | NICHOLASVILLE - RESIDENTIAL TREATMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KY UNITED METHODIST CHILDREN'S HOMES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5681303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6139682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2767075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63396 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 368888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1997392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2429676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33554 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE HAGER LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BRANSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FUGITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA FULLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN HAWXHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LADONNA HUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESTHER JADHAV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN JINNETT-SACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANSOM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON BOAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MINTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (EMERITUS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13162 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57044 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 11683400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17965876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200389 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50969 |
| IRS990/InterestGrp/TotalAmt | 0 | 50969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12040769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15269127 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2968028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10955860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10640414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13608442 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING EMOTIONAL AND BEHAVIORAL THERAPY FOR CHILDREN AND FAMILIES WITH HISTORIES OF ABUSE, NEGLECT, AND/OR FAMILY TRAUMA UTILIZING EITHER RESIDENTIAL OR COMMUNITY SERVICE PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1015024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 930554 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24828797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30123635 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43882 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2197969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19147494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23983953 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 186922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 818683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49280 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 850689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1067050 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 731566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 977591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7350 |
| IRS990/OtherRevenueTotalAmt | 0 | 7350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 433155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 547079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7083729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8063963 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 526119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 605575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57089 |
| IRS990/PrincipalOfficerNm | 0 | REV JULIE HAGER LOVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -157616 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICE-NICHOLASVILLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SERVICE-MARY KENDALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING-NICHOLASVILLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENTIAL-NICHOLASVILLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NICHOLASVILLE - INDEPENDENT LIVING AND COMMUNITY SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2212344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 686542 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARY KENDALL HOME - INDEPENDENT LIVING AND COMMUNITY SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2230882 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 275478 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MARY KENDALL HOME - CAMINOS PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5007585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12288816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266886 |
| IRS990/PYOtherExpensesAmt | 0 | 4407220 |
| IRS990/PYOtherRevenueAmt | 0 | 401621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1211215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8101042 |
| IRS990/PYTotalExpensesAmt | 0 | 12508262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13719477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3254485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
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