Civic Intelligence

Uspiritus Inc (Bellewood & Brooklawn)

990 • Fiscal year 2016 • EIN 61-0471572

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.USPIRITUS.ORG

View Organization Page

3121 Brooklawn Campus DriveLouisville, KY 40218

(502) 451-5177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$177,877

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,030,358

Up $688,666 (+2.8%) from 2015

Net Assets

Up

$22,316,542

Up $580,826 (+2.7%) from 2015

Liabilities

Up

$2,713,816

Up $107,840 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$19,219,977

Up $1,247,510 (+6.9%) from 2015

Expenses

Down

$18,011,333

Down $310,128 (-1.7%) from 2015

Net Income

Up

$1,208,644

Up $1,557,638 (+446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,228,477Liabilities 2010: $1,709,467Net Assets 2010: $12,519,0102010Assets 2011: $14,224,913Liabilities 2011: $1,775,394Net Assets 2011: $12,449,5192011Assets 2012: $14,119,725Liabilities 2012: $1,574,461Net Assets 2012: $12,545,2642012Assets 2013: $25,283,044Liabilities 2013: $2,916,620Net Assets 2013: $22,366,4242013Assets 2014: $25,501,567Liabilities 2014: $3,313,491Net Assets 2014: $22,188,0762014Assets 2015: $24,341,692Liabilities 2015: $2,605,976Net Assets 2015: $21,735,7162015Assets 2016: $25,030,358Liabilities 2016: $2,713,816Net Assets 2016: $22,316,5422016Assets 2017: $24,188,342Liabilities 2017: $2,297,071Net Assets 2017: $21,891,2712017Assets 2018: $23,675,145Liabilities 2018: $2,156,695Net Assets 2018: $21,518,4502018Assets 2019: $23,750,052Liabilities 2019: $2,376,476Net Assets 2019: $21,373,5762019Assets 2020: $26,321,345Liabilities 2020: $4,991,053Net Assets 2020: $21,330,2922020Assets 2021: $26,460,154Liabilities 2021: $2,322,362Net Assets 2021: $24,137,7922021Assets 2022: $23,898,168Liabilities 2022: $1,686,037Net Assets 2022: $22,212,1312022Assets 2023: $23,762,081Liabilities 2023: $2,253,348Net Assets 2023: $21,508,7332023Assets 2024: $20,417,525Liabilities 2024: $1,112,890Net Assets 2024: $19,304,6352024

Highlighted filing

2016

Assets$25,030,358
Liabilities$2,713,816
Net Assets$22,316,542
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,605,1192010Expenses 2011: $11,189,9462011Expenses 2012: $10,935,9452012Revenue 2013: $15,543,698Expenses 2013: $16,135,280Net Income 2013: -$591,5822013Revenue 2014: $18,204,359Expenses 2014: $19,422,605Net Income 2014: -$1,218,2462014Revenue 2015: $17,972,467Expenses 2015: $18,321,461Net Income 2015: -$348,9942015Revenue 2016: $19,219,977Expenses 2016: $18,011,333Net Income 2016: $1,208,6442016Revenue 2017: $18,571,762Expenses 2017: $19,487,816Net Income 2017: -$916,0542017Revenue 2018: $19,254,319Expenses 2018: $19,797,262Net Income 2018: -$542,9432018Revenue 2019: $19,792,217Expenses 2019: $19,967,192Net Income 2019: -$174,9752019Revenue 2020: $20,417,258Expenses 2020: $20,067,406Net Income 2020: $349,8522020Revenue 2021: $22,242,143Expenses 2021: $20,373,415Net Income 2021: $1,868,7282021Revenue 2022: $18,477,387Expenses 2022: $18,629,271Net Income 2022: -$151,8842022Revenue 2023: $13,608,922Expenses 2023: $14,749,240Net Income 2023: -$1,140,3182023Revenue 2024: $8,160,360Expenses 2024: $11,569,309Net Income 2024: -$3,408,9492024

Highlighted filing

2016

Revenue$19,219,977
Expenses$18,011,333
Net Income$1,208,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$19,889,398
Mission and Program Overview

Mission

Restoring hope, instilling confidence, furthering education, encouraging spirituality and faith through a comprehensive continuum of care for vulnerable youth and their families. Our values for more than 160 years have been guided by god's love, blessed by generous hearts, and served by nurturing hands as we care for kentucky's most vulnerable children. We value the empowerment of the indvidual, the strength of family, the bonds of friendship, and the compassion of community. Our vision is to heal the hearts and minds of vulnerable youth and their families.

Restoring hope,instilling confidence,furthering education,encouraging spirituality and faith through a comprehensive continuum of care for vulnerable youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,210,003$11,180,049▼ $1,029,954
Investments Other Securities$3,795,160$3,768,878▼ $26,282
Pledges and Grants Receivable$1,067,314$1,888,131▲ $820,817
Cash and Non-Interest-Bearing Accounts$645,116$1,759,639▲ $1,114,523
Accounts Receivable$1,423,141$1,553,657▲ $130,516
Prepaid Expenses and Deferred Charges$278,264$275,559▼ $2,705
Investments Program Related$232,193$230,576▼ $1,617
Total Assets$24,341,692$25,030,358▲ $688,666
Other Assets Total$4,690,501$4,373,869▼ $316,632
Liabilities
Accounts Payable and Accrued Expenses$1,231,871$1,468,009▲ $236,138
Mortgage Notes Payable Secured by Investment Property$1,374,105$1,245,807▼ $128,298
Total Liabilities$2,605,976$2,713,816▲ $107,840
Net Assets / Fund Balance
Unrestricted Net Assets$15,960,283$15,985,126▲ $24,843
Permanently Rstr Net Assets$4,666,507$4,355,975▼ $310,532
Temporarily Rstr Net Assets$1,108,926$1,975,441▲ $866,515
Total Net Assets Fund Balance$21,735,716$22,316,542▲ $580,826
Total Liabilities and Net Assets / Fund Balance$24,341,692$25,030,358▲ $688,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,344,132$15,285,619$24,629,751
Equipment$379,433$2,873,886$3,253,319
Land$1,445,684-$1,445,684
Other Land Buildings$10,800$398,362$409,162
Other Assets Org$4,335,975--
Other Securities$988,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,485,661$-382,405▲ $50,655-$8,142,748
2014$8,316,612$-95,229▲ $273,674-$8,485,661
2013$6,703,305$1,431,145▲ $190,848-$8,316,612
2012$1,573,745$5,123,796▲ $402,493-$6,703,305
2011$1,599,546$2,500▲ $27,678-$1,573,745
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbreial DranePresident and CEOFT$156,868$21,009$177,877

Board Members and Trustees

NameTitle
Jcurry NicholsonChairperson
Ann ThomasDirector
Ann WalthallDirector
Brian MalloryDirector
Bruce BarrickDirector
Bruce FergusonDirector
Chris TeeleyDirector
Dave ZamiskaDirector
Greg MayesDirector
John RuckerDirector
Karen LongDirector
Lee BaltzellDirector
Neil StampDirector
Randy PaasDirector
Reed FarleyDirector
John MegibbenSecretary
Tom HirschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food Service INCFood ServiceDEPT CH, Palatine, IL 60055$395,144
Comfort Systems USAMaintenance3405 ROBARDS CT, Louisville, KY 40218$119,347
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,705
Program Service Revenue
$15,642,357
Investment Income
$977,723
Other Revenue
$1,022,192
All Other Contributions
$1,462,764
Change in Net Assets
$1,208,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$336,300Thrift Shop Value
Total Noncash Contributions$336,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,219,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-322,328
Total Revenue per Audited Statements
$18,897,649
Total Revenue per Form 990
$19,219,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,890,760
Other Expenses$6,120,573
Total Fundraising Expense$438,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,524,513$1,044,157$290,786$9,859,456
Occupancy$902,004$214,257$16,704$1,132,965
Payroll Taxes$929,084$133,187$32,702$1,094,973
Depreciation Depletion$836,513$205,847$33,048$1,075,408
Other Employee Benefits$669,125$62,127$10,138$741,390
Fees for Services Legal$934$419,621$457$421,012
Other Expenses$336,300$109,783$0$336,300
All Other Expenses$840,036$-539,580$32,858$333,314
Travel$231,377$46,893$8,311$286,581
Current Officers, Directors, Trustees, and Key Employees-$194,941-$194,941
Interest-$65,701-$65,701
Office Expenses$14,563$24,114$1,038$39,715
Advertising$11,674$18,330$4,843$34,847
Total Functional Expenses$15,573,303$1,999,427$438,603$18,011,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,044,821
Total Expenses per Audited Statements$18,044,821
Total Expenses per Form 990$18,011,333
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-33,488
Other Expense Adjustments$-33,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,043
Fundraising Direct Expenses$33,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renew the Spirit Breakfast$98,548$44,773$7,837$36,936
Golf Scramble$29,642$13,270$9,332$3,938
Total Events$172,984$58,043$33,487$24,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,121
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce FergusonBoard MemberDuring Fy16, Uspiritus Purchased Its Business and Professional Liability Insurance Through the Underwriters Group Brokerage. Bruce Ferguson, President of the Underwriters Group, Is a Member of the Uspiritus Board of Directors. Uspiritus Began the Relationship With Underwriters Prior to Mr. Ferguson Assuming a Seat on the Board.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“While uspiritus is aware that several of our board members have business relationships with each other outside of their service to uspiritus (ie investment and insurance services), uspiritus does not have a policy governing or currently inquire about board members' relationships with other board members.”

Form 990, Part VI, Section B, Line 11

“The 990 questionnaires and non-audit data are completed by the vp/cfo, in consultation with the vp of development and other necessary staff. This data is combined with the audited financial data by our public accounting firm and presented to the president/ceo for review. After president/ceo approval, the 990 is reviewed and approved by the finance committee of the board of directors. Once the finance committee approves the 990, it is filed with the irs and publically posted and available. The finance committee then reviews the completed and approved 990 with the entire board at its next meeting.”

Form 990, Part VI, Section B, Line 12C

“Section v b and c of the conflict of interest policy specify annual review of the policy and individual compliance status. The actual completion of the specified forms and reviews occur, for all covered parties, at the time of the annual meeting of the board on the first monday of december of each year.”

Form 990, Part VI, Section B, Line 15

“Compensation levels at uspiritus are approved by the human resources committee of the board of directors after being set in a process headed by the vice president of human resources and organizational development. Uspiritus' strategic plan calls for the organization to be an employer of choice in the community. As such, uspiritus' compensation and benefits must be sufficient to attract skilled and dedicated staff. There are complete job descriptions listing duties and requirements for each position. Compensation levels are set, based on job requirements, using national and local salary surveys, peer recruiting experience, and current market conditions for each distinct position. Minutes are kept from all committee meetings.”

Form 990, Part VI, Section C, Line 19

“Uspiritus' governing documents, conflict of interest policy and monthly financial statements are available by request at the administration building, 3121 brooklawn campus drive, or through the website at www.uspiritus.org. Electronic copies are free of charge, paper copies are $.10 per page.”

Filing and Contact Details

Filer

Filer Name
Uspiritus Inc
EIN
61-0471572
Phone
5024515177
Address
3121 BROOKLAWN CAMPUS DRIVE, LOUISVILLE, KY 40218

Signing Officer

Name
Abbreial Drane
Title
President/CEO
Phone
5024515177
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbreial Drane
Formed
1991
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
506
Volunteers
1,588

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement and tpt -285,132. Pension related changes -272,002.”

FORM 990, PART XII, LINE 2C:

“Uspiritus retains a local, peer-reviewed, public accounting firm, widely recognized to have expertise in the non-profit healthcare field, to complete its annual audit. Certain members of the audit staff have changed completely in the past few years. The final audit report is presented, by the partner in charge of the audit, to the finance committee of the board of directors. A portion of this presentation is conducted in executive session so that the members can talk freely with the auditors about any staff related issues which may arise. After acceptance of the audit by the finance committee, the partner presents the audit to the full board of directors. There is a time for board members to ask questions. All directors are provided with a written copy of the audit, management letter,m and any other germane documents.”

Financial Statement Notes

PART V, LINE 4:

“Uspiritus' endowment funds consist of investments maintained by financial institutions and a beneficial interest in assets held by various community foundations for use in operations as designated by the board. The investments held by financial institutions are board designated funds and the beneficial interest in assets held by various community foundations are donor-restricted funds. Uspiritus' board of directors does not have input or authority over the nature and type of investments held by the community foundations. The trustees of the community foundations have sole discretion on the investments and the amount and timing of distributions. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Approximately, $4.4 million of part v, line 1g total balance of $8,142,748 represents outside trust interests. Uspiritus has no control over these outside trusts and insofar as uspiritus is only one of several remaindermen, it receives variable income of about 3% per year.”

PART X, LINE 2:

“As of june 30, 2016 the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value on split interest agreement and tpt -285,132. Special events 33,488.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -33,488.”

Raw XML AppendixShowing 400 of 787 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721009
IRS990/Form990PartVIISectionAGrp/PersonNm0JCURRY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MEGIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE BALTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5REED FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE ZAMISKA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY PAAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS TEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ABBREIAL DRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114941
IRS990/FundraisingDirectExpensesAmt033488
IRS990/FundraisingGrossIncomeAmt058043
IRS990/GainOrLossGrp/OtherAmt0179899
IRS990/GainOrLossGrp/SecuritiesAmt0-8607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525899
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0281326
IRS990/GrossReceiptsAmt019889398
IRS990/GrossRentsGrp/RealAmt0113508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt065701
IRS990/InterestGrp/TotalAmt065701
IRS990/InvestmentIncomeGrp/ExclusionAmt0806431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806431
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03795160
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03768878
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0232193
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0230576
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018557867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012210003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011180049
IRS990/LandBldgEquipCostOrOtherBssAmt029737916
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0346000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289933
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0167976
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0167976
IRS990/MissionDesc0OUR MISSION IS RESTORING HOPE, INSTILLING CONFIDENCE, FURTHERING EDUCATION, AND ENCOURAGING SPIRITUALITY AND FAITH THROUGH A COMPREHENSIVE CONTINUUM OF CARE FOR VULNERABLE YOUTH AND THEIR FAMILIES. OUR VALUES FOR MORE THAN 160 YEARS HAVE BEEN GUIDED BY GOD'S LOVE, BLESSED BY GENEROUS HEARTS, AND SERVED BY NURTURING HANDS AS WE CARE FOR KENTUCKY'S MOST VULNERABLE CHILDREN. WE VALUE THE EMPOWERMENT OF THE INDIVIDUAL, THE STRENGTH OF FAMILY, THE BONDS OF FRIENDSHIP, AND THE COMPASSION OF COMMUNITY.OUR VISION IS TO HEAL THE HEARTS AND MINDS OF VULNERABLE YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01374105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245807
IRS990/NetAssetsOrFundBalancesBOYAmt021735716
IRS990/NetAssetsOrFundBalancesEOYAmt022316542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0171292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70684
IRS990/NoncashContributionsAmt0336300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016704
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214257
IRS990/OccupancyGrp/ProgramServicesAmt0902004
IRS990/OccupancyGrp/TotalAmt01132965
IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024114
IRS990/OfficeExpensesGrp/ProgramServicesAmt014563
IRS990/OfficeExpensesGrp/TotalAmt039715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04690501
IRS990/OtherAssetsTotalGrp/EOYAmt04373869
IRS990/OtherChangesInNetAssetsAmt0-557134
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741390
IRS990/OtherExpensesGrp/Desc0CLOTHING AND ALLOWANCES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3INKIND GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt05208
IRS990/OtherExpensesGrp/FundraisingAmt12510
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109783
IRS990/OtherExpensesGrp/ProgramServicesAmt01318859
IRS990/OtherExpensesGrp/ProgramServicesAmt1536881
IRS990/OtherExpensesGrp/ProgramServicesAmt2421440
IRS990/OtherExpensesGrp/ProgramServicesAmt3336300
IRS990/OtherExpensesGrp/TotalAmt01324098
IRS990/OtherExpensesGrp/TotalAmt1536899
IRS990/OtherExpensesGrp/TotalAmt2533733
IRS990/OtherExpensesGrp/TotalAmt3336300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1DIETARY
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1235617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2186152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1235617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2186152
IRS990/OtherRevenueTotalAmt0884129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01044157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08524513
IRS990/OtherSalariesAndWagesGrp/TotalAmt09859456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0929084
IRS990/PayrollTaxesGrp/TotalAmt01094973
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04666507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04355975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01067314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01888131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275559
IRS990/PrincipalOfficerNm0ABBREIAL DRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PCC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-PRTF
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09283317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15367324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2855096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09283317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15367324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2855096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136620
IRS990/ProgSrvcAccomActy2Grp/Desc0PRTF PROVIDES ACUTE RESIDENTIAL TREATMENT FOR 67 CHILDREN PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04424746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05367324
IRS990/ProgSrvcAccomActy3Grp/Desc0TFC - PROVIDES THERAPEUTIC FOSTER CARE FOR 82 CHILDREN PER DAY IN CENTRAL AND WESTERN KENTUCKY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0914146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0991716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL AND SUPPORT SERVICES PROVIDES THERAPY, SUPPORT SERVICES, QUALITY ASSURANCE AND NURSING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01079233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01055421
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,030,358
Liabilities
$2,713,816
Net assets
$22,316,542
Revenue
$19,219,977
Expenses
$18,011,333
Net income
$1,208,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$1.11$19.3$8.16$11.6$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.25$21.5$13.6$14.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$1.69$22.2$18.5$18.6$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.32$24.1$22.2$20.4$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$4.99$21.3$20.4$20.1$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.38$21.4$19.8$20.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.16$21.5$19.3$19.8$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.30$21.9$18.6$19.5$0.92
2016Detailed filing. Detailed filing data is available for this year.$25.0$2.71$22.3$19.2$18.0$1.21
2015Detailed filing. Detailed filing data is available for this year.$24.3$2.61$21.7$18.0$18.3$0.35
2014Detailed filing. Detailed filing data is available for this year.$25.5$3.31$22.2$18.2$19.4$1.22
2013Summary only. Only limited summary data is available for this year.$25.3$2.92$22.4$15.5$16.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.57$12.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.78$12.4$11.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.71$12.5$11.6