Civic Intelligence

Uspiritus Inc (Bellewood & Brooklawn)

990 • Fiscal year 2021 • EIN 61-0471572

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.uspiritus.org

View Organization Page

10401 Linn Station Road No 100Louisville, KY 40223

(502) 589-8600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$364,314

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

22nd percentile

0.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$26,460,154

Up $138,809 (+0.5%) from 2020

Net Assets

Up

$24,137,792

Up $2,807,500 (+13%) from 2020

Liabilities

Down

$2,322,362

Down $2,668,691 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$22,242,143

Up $1,824,885 (+8.9%) from 2020

Expenses

Up

$20,373,415

Up $306,009 (+1.5%) from 2020

Net Income

Up

$1,868,728

Up $1,518,876 (+434%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$26,460,154
Liabilities$2,322,362
Net Assets$24,137,792
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$22,242,143
Expenses$20,373,415
Net Income$1,868,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$23,627,383
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 their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,795,331$7,795,408▲ $77
Investments in Publicly Traded Securities-$5,347,872-
Cash and Non-Interest-Bearing Accounts$2,111,369$3,847,730▲ $1,736,361
Accounts Receivable$1,518,008$1,662,521▲ $144,513
Investments Other Securities$4,685,074$452,917▼ $4,232,157
Pledges and Grants Receivable$1,764,776$378,268▼ $1,386,508
Investments Program Related$214,313$215,899▲ $1,586
Prepaid Expenses and Deferred Charges$277,837$113,473▼ $164,364
Savings and Temporary Cash Investments$3,414,884$79,566▼ $3,335,318
Total Assets$26,321,345$26,460,154▲ $138,809
Other Assets Total$4,539,753$6,566,500▲ $2,026,747
Liabilities
Accounts Payable and Accrued Expenses$1,602,517$1,805,704▲ $203,187
Mortgage Notes Payable Secured by Investment Property$3,388,536$516,658▼ $2,871,878
Total Liabilities$4,991,053$2,322,362▼ $2,668,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,988,010$17,291,952▲ $2,303,942
Net Assets With Donor Restrictions$6,342,282$6,845,840▲ $503,558
Total Net Assets Fund Balance$21,330,292$24,137,792▲ $2,807,500
Total Liabilities and Net Assets / Fund Balance$26,321,345$26,460,154▲ $138,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,947,463$19,355,208$25,302,671
Equipment$172,778$3,460,979$3,633,757
Land$1,486,277-$1,486,277
Other Land Buildings$188,890$218,415$407,305
Other Assets Org$981,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,224,826-▲ $2,283,825$293$11,485,608
2019$9,473,364$-297,198▲ $62,668-$9,224,826
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--$8,821,332
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reylene RobinsonChief Community OfficerFT$144,073$5,453$149,526
Richard A GarriottSr. Human Resources ManagerFT$103,536$3,845$107,381
Abbreial DranePresident & CEOFT$52,885$19,492$72,377

Board Members and Trustees

NameTitle
Curry NicholsonBoard Chair
Russell BirdVice Chair
Bill KenealyDirector
Chris TeeleyDirector
Craig BlakelyDirector
Darlene BenzickDirector
David MillerDirector
David RayDirector
Denise HallDirector
Felicia SmithDirector
Greg MayesDirector
Jennifer BallardDirector
Kathleen SmithDirector
Lee BaltzellDirector
Mark JohnsonDirector
Mike AbateDirector
Mike LorchDirector
Nathan SautterDirector
Neil StampDirector
Steven LeeDirector
Terry BurdenDirector
Tia CoatleyDirector
Maresa FawnsSecretary
Bruce FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServicesFood Services1300 Gezon Parkway SW, Wyoming, MI 49509$598,491
Seven Counties ServicesCareers and Training708 Magazine St Suite 100, Louisville, KY 40203$523,798
Coupe ConstructionConstruction427 Woodbine St, Louisville, KY 40208$381,070
Revenue and Support

Revenue Composition

Contributions and Grants
$4,346,143
Program Service Revenue
$15,427,680
Investment Income
$1,447,033
Other Revenue
$1,021,287
All Other Contributions
$1,357,471
Change in Net Assets
$1,868,728

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$201,180Thrift Shop Value
Total Noncash Contributions$201,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,248,135
Revenue Not Reported on Financial Statements
$-5,992
Revenue Not Reported on Form 990
$938,772
Other Revenue Adjustments
$-27,971
Total Revenue per Audited Statements
$23,186,907
Total Revenue per Form 990
$22,242,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,939,901
Other Expenses$5,433,514
Total Fundraising Expense$467,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,773,851$1,193,245$291,741$12,258,837
Other Employee Benefits$1,493,386$72,055$20,703$1,586,144
Occupancy$481,034$492,260$810$974,104
Payroll Taxes$824,200$94,703$22,318$941,221
Depreciation Depletion$768,293$117,431$20,796$906,520
Office Expenses$195,911$78,243$20,470$294,624
Information Technology$60,636$73,037$7,635$141,308
Travel$89,054$32,972$1,525$123,551
Other Expenses$21,101$58,606$43,115$122,822
Fees for Services Legal-$121,020-$121,020
Pension Plan Contributions$99,187$7,971$1,841$108,999
Fees for Services Accounting-$40,948$6,425$47,373
Current Officers, Directors, Trustees, and Key Employees-$44,700-$44,700
All Other Expenses$39,297--$39,297
Interest-$31,734-$31,734
Advertising$5,835$12,746$6,883$25,464
Fees for Service Investment Mgmnt Fees-$21,979-$21,979
Total Functional Expenses$17,243,797$2,662,109$467,509$20,373,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,379,407
Total Expenses per Form 990$20,373,415
Expenses per Audited Statements$20,351,436
Expenses Not Reported on Form 990$27,971
Expenses Not Reported on Financial Statements$21,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,971
Fundraising Gross Income$24,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$177,360-$4,500-
Harvest$70,974$17,212$11,636$5,576
Total Events$279,461$24,697$27,971$-3,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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-review data are completed by the VP/CFO, in consultation with the VP of Advancement and other necessary staff. This data is combined with the reviewed 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 trustees. 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.”

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 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 jobs 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 corporate office, 10401 Linn Station Road, Suite 100, or through the website at www.bellewoodandbrooklawn.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
5025898600
Address
10401 Linn Station Road No 100, Louisville, KY 40223

Signing Officer

Name
Abbreial Drane
Title
President/CEO
Phone
5025898600
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbreial Drane
Formed
1991
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
422
Volunteers
877

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Split Interest Agreements and Third Party Trusts 1,132,116.”

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 trustees. A portion of this presentation is conducted in executive session so that the trustees can talk freely with the audit team 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 trustees There is a time for trustees 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 trustees 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 trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Approximately, $5.6 million of Part V, line 1g total balance of $11,485,608 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 unrealted business income. Accounting principles generally accepted in the United States of America ("GAAP") requires management to evaluate tax positions taken and recognize a tax liability if it is more likely than not that an uncertain tax position would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2021 and June 30, 2020, there are no uncertain positions taken that would require recognitiion of a liability or disclosure in the accompanying financial statements. Uspiritus is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split interest”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses”

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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/PersonNm0Reylene Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard A Garriott
IRS990/Form990PartVIISectionAGrp/PersonNm2Abbreial Drane
IRS990/Form990PartVIISectionAGrp/PersonNm3Curry Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Bird
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm6Maresa Fawns
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Abate
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Baltzell
IRS990/Form990PartVIISectionAGrp/PersonNm10Darlene Benzick
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Blakely
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Burden
IRS990/Form990PartVIISectionAGrp/PersonNm13Tia Coatley
IRS990/Form990PartVIISectionAGrp/PersonNm14Denise Hall
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Kenealy
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Lee
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Lorch
IRS990/Form990PartVIISectionAGrp/PersonNm19Greg Mayes
IRS990/Form990PartVIISectionAGrp/PersonNm20David Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21David Ray
IRS990/Form990PartVIISectionAGrp/PersonNm22Nathan Sautter
IRS990/Form990PartVIISectionAGrp/PersonNm23Felicia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm24Kathleen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Neil Stamp
IRS990/Form990PartVIISectionAGrp/PersonNm26Chris Teeley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Community Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Human Resources Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt027971
IRS990/FundraisingGrossIncomeAmt024697
IRS990/GainOrLossGrp/OtherAmt0-4003
IRS990/GainOrLossGrp/SecuritiesAmt01329447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02711258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02682713
IRS990/GrossReceiptsAmt023627383
IRS990/GrossRentsGrp/RealAmt0100968
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073037
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IRS990/MissionDesc0Restoring 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04539753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,460,154
Liabilities
$2,322,362
Net assets
$24,137,792
Revenue
$22,242,143
Expenses
$20,373,415
Net income
$1,868,728
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
2021Detailed filing. Detailed filing data is available for this year.$26.5$2.32$24.1$22.2$20.4$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$4.99$21.3$20.4$20.1$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.38$21.4$19.8$20.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.16$21.5$19.3$19.8$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.30$21.9$18.6$19.5$0.92
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