Civic Intelligence

Uspiritus Inc (Bellewood & Brooklawn)

990 • Fiscal year 2018 • EIN 61-0471572

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$172,417

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$23,675,145

Down $513,197 (-2.1%) from 2017

Net Assets

Down

$21,518,450

Down $372,821 (-1.7%) from 2017

Liabilities

Down

$2,156,695

Down $140,376 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$19,254,319

Up $682,557 (+3.7%) from 2017

Expenses

Up

$19,797,262

Up $309,446 (+1.6%) from 2017

Net Income

Up

-$542,943

Up $373,111 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$23,675,145
Liabilities$2,156,695
Net Assets$21,518,450
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$19,254,319
Expenses$19,797,262
Net Income-$542,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$19,432,405
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$10,292,141$9,485,620▼ $806,521
Investments Other Securities$4,191,157$4,521,782▲ $330,625
Accounts Receivable$1,548,486$1,802,456▲ $253,970
Pledges and Grants Receivable$1,575,038$1,410,652▼ $164,386
Cash and Non-Interest-Bearing Accounts$1,619,856$1,332,942▼ $286,914
Investments Program Related$131,340$181,358▲ $50,018
Prepaid Expenses and Deferred Charges$200,149$149,924▼ $50,225
Total Assets$24,188,342$23,675,145▼ $513,197
Other Assets Total$4,630,175$4,790,411▲ $160,236
Liabilities
Accounts Payable and Accrued Expenses$1,114,021$1,181,145▲ $67,124
Mortgage Notes Payable Secured by Investment Property$1,183,050$975,550▼ $207,500
Total Liabilities$2,297,071$2,156,695▼ $140,376
Net Assets / Fund Balance
Unrestricted Net Assets$15,679,372$15,358,553▼ $320,819
Permanently Rstr Net Assets$4,608,632$4,766,458▲ $157,826
Temporarily Rstr Net Assets$1,603,267$1,393,439▼ $209,828
Total Net Assets Fund Balance$21,891,271$21,518,450▼ $372,821
Total Liabilities and Net Assets / Fund Balance$24,188,342$23,675,145▼ $513,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,767,338$17,031,845$24,799,183
Equipment$243,918$3,013,719$3,257,637
Land$1,473,876-$1,473,876
Other Land Buildings$488$339,454$339,942
Other Assets Org$4,746,458--
Other Securities$1,034,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,821,315$214,784▲ $297,933-$9,320,378
2016$8,142,748$488,466▲ $202,753-$8,821,315
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbreial DranePresident and CEOFT$165,915$6,502$172,417

Board Members and Trustees

NameTitle
Curry NicholsonChairperson
Ann ThomasDirector
Ann WalthallDirector
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
Schardein Mechanical ContractorsHvac Contractor1810 OUTER LOOP, Louisville, KY 40259$107,019
Alphonso E Nichols MdPsychiatric Doctor10012 TUPPENCE TRACE, Louisville, KY 40223$100,469
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,989
Program Service Revenue
$16,027,606
Investment Income
$293,288
Other Revenue
$677,436
All Other Contributions
$1,984,880
Change in Net Assets
$-542,943

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$231,385Thrift Shop Value
Total Noncash Contributions$231,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,254,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,285
Total Revenue per Audited Statements
$19,454,604
Total Revenue per Form 990
$19,254,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,827,432
Other Expenses$5,969,830
Total Fundraising Expense$492,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,841,217$1,097,030$293,835$11,232,082
Payroll Taxes$1,221,713$158,635$37,867$1,418,215
Occupancy$1,131,907$186,053$13,950$1,331,910
Depreciation Depletion$838,854$138,844$29,944$1,007,642
Other Employee Benefits$820,650$142,585$24,005$987,240
All Other Expenses$754,166$-213,716$37,152$577,602
Other Expenses$289,467$20,095$7,360$316,922
Current Officers, Directors, Trustees, and Key Employees-$189,895-$189,895
Conferences and Meetings$119,701$28,721$10,954$159,376
Fees for Services Legal$378$99,693$26,527$126,598
Office Expenses$70,503$46,704$6,614$123,821
Interest-$52,129-$52,129
Advertising$7,405$17,177$3,729$28,311
Total Functional Expenses$17,208,344$2,096,352$492,566$19,797,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,827,425
Total Expenses per Audited Statements$19,827,425
Total Expenses per Form 990$19,797,262
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-30,163
Other Expense Adjustments$-30,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,163
Fundraising Gross Income$24,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$36,790$9,500$8,081$1,419
Renew the Spirit Breakfast$130,345$6,937$7,905$-968
Total Events$235,671$24,437$30,163$-5,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce FergusonBoard MemberDuring Fy18, 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbreial Drane
Formed
1991
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
524
Volunteers
2,115

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 V, Line 13A

“KY”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement and tpt 113,164.”

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 directors 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, $4.76 million of part v, line 1g total balance of $9,320,378 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, 2018 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 113,164. Special events 30,163.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -30,163.”

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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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt166502
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/PersonNm9GREG MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY PAAS
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS TEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ABBREIAL 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/ReportableCompFromOrgAmt16165915
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/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/TitleTxt16PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211234
IRS990/FundraisingDirectExpensesAmt030163
IRS990/FundraisingGrossIncomeAmt024437
IRS990/GainOrLossGrp/OtherAmt0-4154
IRS990/GainOrLossGrp/SecuritiesAmt0107080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0305
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250544
IRS990/GrossReceiptsAmt019432405
IRS990/GrossRentsGrp/RealAmt0101358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt052129
IRS990/InterestGrp/TotalAmt052129
IRS990/InvestmentIncomeGrp/ExclusionAmt0190362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04191157
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04521782
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0131340
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0181358
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020385018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010292141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09485620
IRS990/LandBldgEquipCostOrOtherBssAmt029870638
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04459
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143464
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19758
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-19758
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/BOYAmt01183050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0975550
IRS990/NetAssetsOrFundBalancesBOYAmt021891271
IRS990/NetAssetsOrFundBalancesEOYAmt021518450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5726
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056958
IRS990/NoncashContributionsAmt0231385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013950
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186053
IRS990/OccupancyGrp/ProgramServicesAmt01131907
IRS990/OccupancyGrp/TotalAmt01331910
IRS990/OfficeExpensesGrp/FundraisingAmt06614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046704
IRS990/OfficeExpensesGrp/ProgramServicesAmt070503
IRS990/OfficeExpensesGrp/TotalAmt0123821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630175
IRS990/OtherAssetsTotalGrp/EOYAmt04790411
IRS990/OtherChangesInNetAssetsAmt0113164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987240
IRS990/OtherExpensesGrp/Desc0CLOTHING AND ALLOWANCES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/FundraisingAmt0629
IRS990/OtherExpensesGrp/FundraisingAmt17360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220095
IRS990/OtherExpensesGrp/ProgramServicesAmt01107751
IRS990/OtherExpensesGrp/ProgramServicesAmt1570027
IRS990/OtherExpensesGrp/ProgramServicesAmt2434605
IRS990/OtherExpensesGrp/ProgramServicesAmt3289467
IRS990/OtherExpensesGrp/TotalAmt01107751
IRS990/OtherExpensesGrp/TotalAmt1570046
IRS990/OtherExpensesGrp/TotalAmt2567722
IRS990/OtherExpensesGrp/TotalAmt3316922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DIETARY
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0322425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1255995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1255995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223142
IRS990/OtherRevenueTotalAmt0581804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01097030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09841217
IRS990/OtherSalariesAndWagesGrp/TotalAmt011232082
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158635
IRS990/PayrollTaxesGrp/ProgramServicesAmt01221713
IRS990/PayrollTaxesGrp/TotalAmt01418215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04608632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04766458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01575038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01410652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149924
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/RelatedOrExemptFuncIncomeAmt09593394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15527191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2907021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09593394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15527191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2907021
IRS990/ProgSrvcAccomActy2Grp/Desc0PRTF PROVIDES ACUTE RESIDENTIAL TREATMENT FOR 67 CHILDREN PER DAY IN THE STATE'S MOST HIGHLY ACCLAIMED PROGRAM. THIS PROGRAM ALWAYS HAS A WAITING LIST FOR ADMISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05288603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05527191
IRS990/ProgSrvcAccomActy3Grp/Desc0TFC PROVIDES THERAPEUTIC FOSTER CARE FOR 86 CHILDREN PER DAY IN CENTRAL AND WESTERN KENTUCKY, AND COMMUNITY BASED SERVICES PROVIDE OUTPATIENT COUNSELING THROUGH RESIDENTIAL CARE, THERAPY, SUPPORT SERVICES, QUALITY ASSURANCE, AND NURSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0939806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0907021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01303505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0581804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496380
IRS990/PYOtherExpensesAmt06219940
IRS990/PYOtherRevenueAmt0617724
IRS990/PYProgramServiceRevenueAmt016212815
IRS990/PYRevenuesLessExpensesAmt0-916054
IRS990/PYSalariesCompEmpBnftPaidAmt013267876

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,675,145
Liabilities
$2,156,695
Net assets
$21,518,450
Revenue
$19,254,319
Expenses
$19,797,262
Net income
-$542,943
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
2018Detailed filing. Detailed filing data is available for this year.$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
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