Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 61-0464786 • 501(c)6 • Somerset, KY
Profile
To oversee and provide numerous opportunities for economic growth and development in the city of somerset and the pulaski county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$674,054
Up $26,905 (+4.2%) from 2023
Liabilities
Up$12,717
Up $899 (+7.6%) from 2023
Net Assets
Up$661,337
Up $26,006 (+4.1%) from 2023
Revenue
Up$552,282
Up $11,531 (+2.1%) from 2023
Expenses
Up$526,276
Up $18,262 (+3.6%) from 2023
Net Income
Down$26,006
Down $6,731 (-21%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To oversee and provide numerous opportunities for economic growth and development in the city of somerset and the pulaski county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $275,582 | $275,582 | → $0 |
| Savings and Temporary Cash Investments | $175,000 | $196,865 | ▲ $21,865 |
| Cash and Non-Interest-Bearing Accounts | $151,247 | $156,287 | ▲ $5,040 |
| Total Assets | $647,149 | $674,054 | ▲ $26,905 |
| Other Assets Total | $45,320 | $45,320 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,818 | $12,717 | ▲ $899 |
| Total Liabilities | $11,818 | $12,717 | ▲ $899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,331 | $661,337 | ▲ $26,006 |
| Total Net Assets Fund Balance | $635,331 | $661,337 | ▲ $26,006 |
| Total Liabilities and Net Assets / Fund Balance | $647,149 | $674,054 | ▲ $26,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,028 | $4,972 | - |
| Equipment | $1,604 | $1,068 | - |
| Leasehold Improvements | $99,950 | $3,560 | - |
| Other Assets Org | $9,219 | - | - |
| Name | Title |
|---|---|
| Daniel Cheshire | Immediate Past President |
| Linda Skaarup | President |
| Troy Lovell | 1st Vice-president |
| Matt Ford | 2nd Vice-president |
| Robert Clue | Executive Director |
| Jessica Carlton | Finance Director |
| Alan Houck | Trustee |
| Charlotte Keeney | Trustee |
| Delores Dalton | Trustee |
| Devin Reynolds | Trustee |
| Dr Bruce Gover | Trustee |
| Hunt Prather | Trustee |
| Jimmy Franklin | Trustee |
| Laura Glover | Trustee |
| Lisa Phelps | Trustee |
| Martin Hatfield | Trustee |
| Robert Parker | Trustee |
| Shawn Daugherty | Trustee |
| Terri Tuttle | Trustee |
| Tiffany Finley | Trustee |
| Willie Wilson | Trustee |
| Bill Marshall | Business Liaison |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,852 |
| Other Expenses | $171,769 |
| Grants and Similar Amounts Paid | $80,655 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,550 | $190,650 | - | $254,200 |
| Grants to Domestic Orgs | $80,655 | - | - | $80,655 |
| All Other Expenses | - | $46,512 | - | $46,512 |
| Payroll Taxes | $4,913 | $14,739 | - | $19,652 |
| Depreciation Depletion | - | $7,876 | - | $7,876 |
| Other Expenses | $1,712 | $5,135 | - | $6,847 |
| Travel | $1,183 | $3,549 | - | $4,732 |
| Office Expenses | $1,179 | $3,539 | - | $4,718 |
| Insurance | - | $3,712 | - | $3,712 |
| Advertising | $2,878 | - | - | $2,878 |
| Fees for Services Accounting | - | $1,818 | - | $1,818 |
| Total Functional Expenses | $235,527 | $290,749 | $0 | $526,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the board before it was filed.”
“Discussions at regular monthly board meetings.”
“All required documents available to public within reasonable time period upon request.”
“Amending to report wage deduction following erc claim”
“This entry explains an adjustment made to reflect erc funds received. Additionally, it includes a prior period adjustment to accurately account for these funds.”
“OTHER EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12717 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2878 |
| IRS990/AllOtherContributionsAmt | 0 | 361534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46512 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066797323 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42503 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 552282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80655 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273852 |
| IRS990/CYTotalExpensesAmt | 0 | 526276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 552282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7876 |
| IRS990/Desc | 0 | THE ORGANIZATION OVERSEES AND PROVIDES NUMEROUS OPPORTUNITIES FOR ECONOMIC GROWTH AND DEVELOPMENT IN THE CITY OF SOMERSET AND THE PULASKI COUNTY AREA. |
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| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/ExpenseAmt | 0 | 235527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1818 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL CHESHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEVIN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DELORES DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRI TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TROY LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HUNT PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR BRUCE GOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA SKAARUP |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BILL MARSHALL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS LIAISON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80655 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80655 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 552282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285182 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 190748 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OVERSEE AND PROVIDE NUMEROUS OPPORTUNITIES FOR ECONOMIC GROWTH AND DEVELOPMENT IN THE CITY OF SOMERSET AND THE PULASKI COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661337 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CLUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540700 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136781 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 155096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216137 |
| IRS990/PYTotalExpensesAmt | 0 | 508014 |
| IRS990/PYTotalRevenueAmt | 0 | 540751 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 552282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196865 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4972 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 179000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1068 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 99950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SOFTWARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275582 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45320 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING TO REPORT WAGE DEDUCTION FOLLOWING ERC CLAIM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY THE BOARD BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSIONS AT REGULAR MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS AVAILABLE TO PUBLIC WITHIN REASONABLE TIME PERIOD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS ENTRY EXPLAINS AN ADJUSTMENT MADE TO REFLECT ERC FUNDS RECEIVED. ADDITIONALLY, IT INCLUDES A PRIOR PERIOD ADJUSTMENT TO ACCURATELY ACCOUNT FOR THESE FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| 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 | 647149 |
| IRS990/TotalAssetsEOYAmt | 0 | 674054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 552282 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290749 |
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