Civic Intelligence

Uspiritus Inc (Bellewood & Brooklawn)

990 • Fiscal year 2017 • EIN 61-0471572

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,977

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$24,188,342

Down $842,016 (-3.4%) from 2016

Net Assets

Down

$21,891,271

Down $425,271 (-1.9%) from 2016

Liabilities

Down

$2,297,071

Down $416,745 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Down

$18,571,762

Down $648,215 (-3.4%) from 2016

Expenses

Up

$19,487,816

Up $1,476,483 (+8.2%) from 2016

Net Income

Down

-$916,054

Down $2,124,698 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$24,188,342
Liabilities$2,297,071
Net Assets$21,891,271
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$18,571,762
Expenses$19,487,816
Net Income-$916,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$19,610,511
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$11,180,049$10,292,141▼ $887,908
Investments Other Securities$3,768,878$4,191,157▲ $422,279
Cash and Non-Interest-Bearing Accounts$1,759,639$1,619,856▼ $139,783
Pledges and Grants Receivable$1,888,131$1,575,038▼ $313,093
Accounts Receivable$1,553,657$1,548,486▼ $5,171
Prepaid Expenses and Deferred Charges$275,559$200,149▼ $75,410
Investments Program Related$230,576$131,340▼ $99,236
Total Assets$25,030,358$24,188,342▼ $842,016
Other Assets Total$4,373,869$4,630,175▲ $256,306
Liabilities
Accounts Payable and Accrued Expenses$1,468,009$1,183,050▼ $284,959
Mortgage Notes Payable Secured by Investment Property$1,245,807$1,114,021▼ $131,786
Total Liabilities$2,713,816$2,297,071▼ $416,745
Net Assets / Fund Balance
Unrestricted Net Assets$15,985,126$15,679,372▼ $305,754
Permanently Rstr Net Assets$4,355,975$4,608,632▲ $252,657
Temporarily Rstr Net Assets$1,975,441$1,603,267▼ $372,174
Total Net Assets Fund Balance$22,316,542$21,891,271▼ $425,271
Total Liabilities and Net Assets / Fund Balance$25,030,358$24,188,342▼ $842,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,505,602$16,160,607$24,666,209
Equipment$325,348$2,993,098$3,318,446
Land$1,455,265-$1,455,265
Other Land Buildings$5,926$396,592$402,518
Other Assets Org$4,588,632--
Other Securities$1,143,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,142,748$488,465▲ $202,771-$8,821,332
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbreial DranePresident and CEOFT$161,583$6,394$167,977

Board Members and Trustees

NameTitle
Curry NicholsonChairperson
Ann ThomasDirector
Ann WalthallDirector
Brian MalloryDirector
Bruce BarrickDirector
Bruce FergusonDirector
Chris TeeleyDirector
Darlene BenzickDirector
Greg MayesDirector
Karen LongDirector
Lee BaltzwellDirector
Neil StampDirector
Randy PaasDirector
Reed FarleyDirector
Terry BurdenDirector
John MegibbenSecretary
Tom HirschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asl Interpreting ServiceLanguage Interpreters1948 GARDINER LANE, Louisville, KY 40205$125,476
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,791
Program Service Revenue
$16,212,815
Investment Income
$496,380
Other Revenue
$636,776
All Other Contributions
$952,095
Change in Net Assets
$-916,054

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$270,639Thrift Shop Value
Total Noncash Contributions$270,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,571,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$569,775
Total Revenue per Audited Statements
$19,141,537
Total Revenue per Form 990
$18,571,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,267,876
Other Expenses$6,219,940
Total Fundraising Expense$493,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,564,989$1,069,651$274,639$10,909,279
Payroll Taxes$1,098,347$154,469$32,915$1,285,731
Occupancy$956,825$180,301$17,580$1,154,706
Depreciation Depletion$837,989$143,893$30,524$1,012,406
Other Employee Benefits$775,053$95,264$17,961$888,278
All Other Expenses$1,436,005$-751,566$46,976$731,415
Other Expenses$298,900$21,291$5,266$325,457
Travel$180,956$30,957$29,886$241,799
Current Officers, Directors, Trustees, and Key Employees-$184,588-$184,588
Office Expenses$33,859$47,061$6,434$87,354
Interest-$58,815-$58,815
Fees for Services Accounting$843$47,409$4,707$52,959
Advertising$15,093$18,196$3,364$36,653
Fees for Services Legal$344$19,312$1,918$21,574
Total Functional Expenses$17,540,864$1,453,314$493,638$19,487,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,524,874
Total Expenses per Audited Statements$19,524,874
Total Expenses per Form 990$19,487,816
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-37,058
Other Expense Adjustments$-37,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,058
Fundraising Gross Income$19,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$38,928$9,702$9,869$-167
Renew the Spirit Breakfast$158,975$1,025$2,263$-1,238
Total Events$231,331$19,052$37,058$-18,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce FergusonBoard MemberDuring Fy17, 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 Its Relationship With the Underwriters Group Prior to Mr. Ferguson Assuming a Seat on the Board.No$0
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 (e.g. Investment and insurance services), uspiritus does not have a policy governing nor does it currently inquire about board members' relationships with other board members.”

Form 990, Part VI, Section B, Line 11B

“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 made 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

“Sections 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, while paper copies are $0.10 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
Abby Drane
Title
President/CEO
Phone
5024515177
Signed
2018-02-22
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
458
Volunteers
2,415

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 third party trust 295,563. Pension related changes -41,934.”

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 directors 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 directors to ask questions. All directors are provided with a written copy of the audit, management letter 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, $4.6 million of part v, line 1g total balance of $8,821,332 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:

“Uspiritus is exempt from federal, state and local income taxes as a not-for-profit organization as described under section 501(c)(3) of the internal revenue code. Uspiritus files informational tax returns as required by federal and state regulations. However, income from certain activities not directly related to uspiritus' tax-exempt purpose may be subject to taxation as unrelated business income. As of june 30, 2017, 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 and third party trust 295,563. Special events 37,058.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -37,058.”

Raw XML AppendixShowing 400 of 783 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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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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/OtherCompensationAmt176394
IRS990/Form990PartVIISectionAGrp/PersonNm0CURRY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MEGIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE BALTZWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5REED FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE BENZICK
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY PAAS
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN WALTHALL
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
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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/FundraisingAmt0212279
IRS990/FundraisingDirectExpensesAmt037058
IRS990/FundraisingGrossIncomeAmt019052
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt052304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01053995
IRS990/GrossReceiptsAmt019610511
IRS990/GrossRentsGrp/RealAmt0101808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt058815
IRS990/InterestGrp/TotalAmt058815
IRS990/InvestmentIncomeGrp/ExclusionAmt0443676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443676
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03768878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04191157
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0230576
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0131340
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019550297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011180049
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IRS990/LandBldgEquipCostOrOtherBssAmt029842438
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01001691
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-50353
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-50353
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/BOYAmt01245807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01114021
IRS990/NetAssetsOrFundBalancesBOYAmt022316542
IRS990/NetAssetsOrFundBalancesEOYAmt021891271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18006
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237154
IRS990/NoncashContributionsAmt0270639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017580
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180301
IRS990/OccupancyGrp/ProgramServicesAmt0956825
IRS990/OccupancyGrp/TotalAmt01154706
IRS990/OfficeExpensesGrp/FundraisingAmt06434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047061
IRS990/OfficeExpensesGrp/ProgramServicesAmt033859
IRS990/OfficeExpensesGrp/TotalAmt087354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04373869
IRS990/OtherAssetsTotalGrp/EOYAmt04630175
IRS990/OtherChangesInNetAssetsAmt0253629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888278
IRS990/OtherExpensesGrp/Desc0CLOTHING AND ALLOWANCES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/FundraisingAmt021468
IRS990/OtherExpensesGrp/FundraisingAmt15266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121291
IRS990/OtherExpensesGrp/ProgramServicesAmt01193786
IRS990/OtherExpensesGrp/ProgramServicesAmt1624530
IRS990/OtherExpensesGrp/ProgramServicesAmt2523345
IRS990/OtherExpensesGrp/ProgramServicesAmt3298900
IRS990/OtherExpensesGrp/TotalAmt01193786
IRS990/OtherExpensesGrp/TotalAmt1779671
IRS990/OtherExpensesGrp/TotalAmt2523345
IRS990/OtherExpensesGrp/TotalAmt3325457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DIETARY
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT NURSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1156066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt258396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258396
IRS990/OtherRevenueTotalAmt0552974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01069651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09564989
IRS990/OtherSalariesAndWagesGrp/TotalAmt010909279
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154469
IRS990/PayrollTaxesGrp/ProgramServicesAmt01098347
IRS990/PayrollTaxesGrp/TotalAmt01285731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04355975
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04608632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01888131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01575038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200149
IRS990/PrincipalOfficerNm0ABBREIAL DRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PCC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-PRTF
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09796453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15429627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2986735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09796453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15429627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2986735
IRS990/ProgSrvcAccomActy2Grp/Desc0PRTF PROVIDES ACUTE RESIDENTIAL TREATMENT FOR 67 CHILDREN PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05213436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05429627
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FPP PROGRAM PROVIDES FAMILY PRESERVATION AND DIVERSION SERVICES TO APPROXIMATELY 205 QUALIFIED FAMILIES IN WESTERN KY AND COMMUNITY BASED SERVICES PROVIDE OUTPATIENT COUNSELING THROUGH RESIDENTIAL CARE, THERAPY, SUPPORT SERVCES, QUALITY ASSURANCE, AND NURSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0954741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0986735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOINT VENTURE SERVING CHILDREN IN THE PRTF PROGRAM AS WELL AS RENTAL/OTHER INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01242445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0605678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977723
IRS990/PYOtherExpensesAmt06120573
IRS990/PYOtherRevenueAmt01022192
IRS990/PYProgramServiceRevenueAmt015642357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,188,342
Liabilities
$2,297,071
Net assets
$21,891,271
Revenue
$18,571,762
Expenses
$19,487,816
Net income
-$916,054
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
2017Detailed filing. Detailed filing data is available for this year.$24.2$2.30$21.9$18.6$19.5$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits