Civic Intelligence

Uspiritus Inc (Bellewood & Brooklawn)

990 • Fiscal year 2019 • EIN 61-0471572

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$177,275

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$23,750,052

Up $74,907 (+0.3%) from 2018

Net Assets

Down

$21,373,576

Down $144,874 (-0.7%) from 2018

Liabilities

Up

$2,376,476

Up $219,781 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$19,792,217

Up $537,898 (+2.8%) from 2018

Expenses

Up

$19,967,192

Up $169,930 (+0.9%) from 2018

Net Income

Up

-$174,975

Up $367,968 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$23,750,052
Liabilities$2,376,476
Net Assets$21,373,576
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$19,792,217
Expenses$19,967,192
Net Income-$174,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$19,956,032
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$9,485,620$8,640,991▼ $844,629
Investments Other Securities$4,521,782$4,612,467▲ $90,685
Cash and Non-Interest-Bearing Accounts$1,332,942$2,276,914▲ $943,972
Accounts Receivable$1,802,456$1,691,594▼ $110,862
Pledges and Grants Receivable$1,410,652$1,313,087▼ $97,565
Investments Program Related$181,358$208,545▲ $27,187
Prepaid Expenses and Deferred Charges$149,924$145,557▼ $4,367
Total Assets$23,675,145$23,750,052▲ $74,907
Other Assets Total$4,790,411$4,860,897▲ $70,486
Liabilities
Accounts Payable and Accrued Expenses$1,181,145$1,546,422▲ $365,277
Mortgage Notes Payable Secured by Investment Property$975,550$830,054▼ $145,496
Total Liabilities$2,156,695$2,376,476▲ $219,781
Net Assets / Fund Balance
Unrestricted Net Assets$15,358,553$15,255,586▼ $102,967
Permanently Rstr Net Assets$4,766,458$4,834,573▲ $68,115
Temporarily Rstr Net Assets$1,393,439$1,283,417▼ $110,022
Total Net Assets Fund Balance$21,518,450$21,373,576▼ $144,874
Total Liabilities and Net Assets / Fund Balance$23,675,145$23,750,052▲ $74,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,980,805$17,913,526$24,894,331
Equipment$179,470$3,115,809$3,295,279
Land$1,480,716-$1,480,716
Other Land Buildings$0$290,458$290,458
Other Assets Org$4,814,573--
Other Securities$1,122,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,312,193$24,934▲ $150,070-$9,473,364
2017$8,821,332$214,784▲ $289,748-$9,312,193
2016$8,142,748$488,466▲ $202,770-$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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael AbateChairperson
Abbreial DranePresident and CEO
Ashley DistlerDirector
Bill KenealyDirector
Bruce FergusonDirector
Chris TeeleyDirector
Craig BlakelyDirector
Curry NicholsonDirector
Darlene BenzickDirector
David MillerDirector
Denise HallDirector
Denise PerryDirector
Felicia SmithDirector
Greg MayesDirector
Jennifer BallardDirector
Karen LongDirector
Kathleen SmithDirector
Kevin GunnDirector
Lee BaltzwellDirector
Maresa FawnsDirector
Michael RingswaldDirector
Mike LorchDirector
Neil StampDirector
Peter GarrisonDirector
Robert WatsonDirector
Russell BirdDirector
Steven LeeDirector
Surinder KadDirector
Terry BurdenDirector
Tia CoatleySecretary
David RayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schardein Mechanical Contractors INCConstruction1810 OUTER LOOP, Louisville, KY 40219$148,709
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,208
Program Service Revenue
$17,273,548
Investment Income
$405,579
Other Revenue
$748,882
All Other Contributions
$1,109,214
Change in Net Assets
$-174,975

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$184,884Thrift Shop Value
Total Noncash Contributions$184,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,792,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,218
Total Revenue per Audited Statements
$19,853,435
Total Revenue per Form 990
$19,792,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,986,453
Other Expenses$5,980,739
Total Fundraising Expense$515,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,222,607$1,009,516$291,612$11,523,735
Occupancy$1,197,944$196,330$17,154$1,411,428
Payroll Taxes$1,089,125$116,869$30,604$1,236,598
Other Employee Benefits$1,017,245$90,029$30,208$1,137,482
Depreciation Depletion$847,072$117,915$30,728$995,715
All Other Expenses$781,846$-284,560$27,631$524,917
Other Expenses$317,749$22,463$7,569$347,781
Conferences and Meetings$124,258$21,977$14,168$160,403
Office Expenses$71,604$43,979$9,927$125,510
Current Officers, Directors, Trustees, and Key Employees-$88,638-$88,638
Fees for Services Accounting$2,705$50,000$891$53,596
Interest-$45,104-$45,104
Fees for Services Legal$1,773$32,765$584$35,122
Advertising$7,090$8,279$2,367$17,736
Total Functional Expenses$17,764,976$1,686,263$515,953$19,967,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,998,309
Total Expenses per Audited Statements$19,998,309
Total Expenses per Form 990$19,967,192
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-31,117
Other Expense Adjustments$-31,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,117
Fundraising Gross Income$21,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$36,450$7,700$8,770$-1,070
Renew the Spirit Breakfast$123,512$960$8,928$-7,968
Total Events$246,383$21,628$31,117$-9,489
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 Fy19, 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 of directors 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 trustees 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
Abbreial Drane
Title
President/CEO
Phone
5024515177
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbreial Drane
Formed
1991
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
443
Volunteers
1,438

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 IX, LINE 5:

“Executive compensation: in collaboration with centerstone kentucky a portion of executive compensation was recorded on centerstone kentucky's records.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement and tpt 150,005.”

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 board 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 trustees 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 $9,473,364 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, 2019 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 150,005. Special events 31,117.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -31,117.”

Raw XML AppendixShowing 400 of 878 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/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIA COATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE BALTZWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CURRY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE BENZICK
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY DISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15MARESA FAWNS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS TEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20SURINDER KAD
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL KENEALY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE LORCH
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25DENISE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL RINGSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm27FELICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm30ABBREIAL DRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30170654
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224756
IRS990/FundraisingDirectExpensesAmt031117
IRS990/FundraisingGrossIncomeAmt021628
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt034393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167091
IRS990/GrossReceiptsAmt019956032
IRS990/GrossRentsGrp/RealAmt0100458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0370886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370886
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0208545
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027758
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027758
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830054
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100458
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IRS990/NoncashContributionsAmt0184884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017154
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196330
IRS990/OccupancyGrp/ProgramServicesAmt01197944
IRS990/OccupancyGrp/TotalAmt01411428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,750,052
Liabilities
$2,376,476
Net assets
$21,373,576
Revenue
$19,792,217
Expenses
$19,967,192
Net income
-$174,975
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
2019Detailed filing. Detailed filing data is available for this year.$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
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