Civic Intelligence

Uspiritus Inc (Bellewood & Brooklawn)

990 • Fiscal year 2023 • EIN 61-0471572

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.USPIRITUS.ORG

View Organization Page

3121 Brooklawn Campus DriveLouisville, KY 40218

(502) 589-8600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$358,777

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$23,762,081

Down $136,087 (-0.6%) from 2022

Net Assets

Down

$21,508,733

Down $703,398 (-3.2%) from 2022

Liabilities

Up

$2,253,348

Up $567,311 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$13,608,922

Down $4,868,465 (-26%) from 2022

Expenses

Down

$14,749,240

Down $3,880,031 (-21%) from 2022

Net Income

Down

-$1,140,318

Down $988,434 (-651%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$23,762,081
Liabilities$2,253,348
Net Assets$21,508,733
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$13,608,922
Expenses$14,749,240
Net Income-$1,140,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$13,957,141
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$7,468,439$7,542,885▲ $74,446
Investments in Publicly Traded Securities$4,991,060$5,176,232▲ $185,172
Cash and Non-Interest-Bearing Accounts$3,123,246$3,642,259▲ $519,013
Accounts Receivable$1,626,563$663,058▼ $963,505
Pledges and Grants Receivable$334,103$434,514▲ $100,411
Investments Program Related$396,040$0▼ $396,040
Investments Other Securities$309,979$384,246▲ $74,267
Prepaid Expenses and Deferred Charges$154,705$211,551▲ $56,846
Intangible Assets-$98,051-
Savings and Temporary Cash Investments$47,743$39,176▼ $8,567
Total Assets$23,898,168$23,762,081▼ $136,087
Other Assets Total$5,446,290$5,570,109▲ $123,819
Liabilities
Accounts Payable and Accrued Expenses$1,289,133$1,293,344▲ $4,211
Deferred Revenue$50,108$791,287▲ $741,179
Mortgage Notes Payable Secured by Investment Property$346,796$168,717▼ $178,079
Total Liabilities$1,686,037$2,253,348▲ $567,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,537,535$15,522,543▼ $1,014,992
Net Assets With Donor Restrictions$5,674,596$5,986,190▲ $311,594
Total Net Assets Fund Balance$22,212,131$21,508,733▼ $703,398
Total Liabilities and Net Assets / Fund Balance$23,898,168$23,762,081▼ $136,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,062,708$20,302,558$26,365,266
Equipment$298,203$3,577,242$3,875,445
Other Land Buildings$484,535$802,778$1,287,313
Land$697,439-$697,439
Other Assets Org$855,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,852,619$-158,154▲ $667,319$363$10,333,856
2021$11,485,608$94,178▼ $1,698,497$382$9,852,619
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbreial DraneFormer President & CEOFT$70,000$288,777$70,000

Board Members and Trustees

NameTitle
Chris TeeleyBoard Chair
Curry NicholsonDirector
Dan EigelDirector
Darlene BenzickDirector
James CashDirector
Lee BaltzellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Seven Counties ServicesCareers And Training708 MAGAZINE ST SUITE 100, Louisville, KY 40203$639,925
Gordon Food ServicesFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$316,351
Revenue and Support

Revenue Composition

Contributions and Grants
$3,097,283
Program Service Revenue
$10,043,989
Investment Income
$217,276
Other Revenue
$250,374
All Other Contributions
$2,923,437
Change in Net Assets
$-1,140,318

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$83,744Thrift Shop Value
Securities Publicly Traded1$20,384Fair Market Value (FMV)
Other Non Cash Contri Table2$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,250Fair Market Value (FMV)
Other Non Cash Contri Table75$6,000Fair Market Value (FMV)
Total Noncash Contributions79$128,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,623,835
Revenue Not Reported on Financial Statements
$-14,913
Revenue Not Reported on Form 990
$436,920
Other Revenue Adjustments
$-41,697
Total Revenue per Audited Statements
$14,060,755
Total Revenue per Form 990
$13,608,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,225,441
Other Expenses$5,523,799
Total Fundraising Expense$438,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,594,571$443,313$194,691$7,232,575
Other Employee Benefits$1,075,057$117,794$34,370$1,227,221
Occupancy$548,046$409,511-$957,557
Depreciation Depletion$731,288$138,707$29,276$899,271
Payroll Taxes$502,782$39,105$16,759$558,646
Fees for Services Other-$531,763$4,655$536,418
Other Expenses$342,505$57,709$1,098$342,505
All Other Expenses$85,095$37,377$19,469$141,941
Pension Plan Contributions$121,041$12,036$3,922$136,999
Information Technology$18,074$96,582$3,975$118,631
Travel$95,921$2,819$3,032$101,772
Office Expenses$49,813$36,497$5,639$91,949
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Advertising$6,931$13,947$24,546$45,424
Fees for Service Investment Mgmnt Fees-$20,334-$20,334
Interest-$8,760-$8,760
Fees for Services Lobbying-$6,450-$6,450
Total Functional Expenses$11,999,089$2,311,482$438,669$14,749,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,764,153
Total Expenses per Form 990$14,749,240
Expenses per Audited Statements$14,722,456
Expenses Not Reported on Form 990$41,697
Expenses Not Reported on Financial Statements$26,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,697
Fundraising Gross Income$24,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest$58,869$17,495$5,613$11,882
Breakfast$68,195$5,000$2,543$2,457
Total Events$142,729$24,410$41,697$-17,287
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 (bellewood & Brooklawn)
EIN
61-0471572
Phone
5025898600
Address
3121 BROOKLAWN CAMPUS DRIVE, LOUISVILLE, KY 40218

Signing Officer

Name
Chris Teeley
Title
President/CEO
Phone
5025898600
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Teeley
Formed
1991
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
299
Volunteers
55

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
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 119,704.”

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, $5.4 million of part v, line 1g total balance of $9,852,619 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, 2022 and june 30, 2021, 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 119,704.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -41,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 41,697.”

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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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68547
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEE BALTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE BENZICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CASH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS TEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN EIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ABBREIAL DRANE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT & CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/TotalAmt08760
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0384246
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05176232
IRS990/IRPDocumentCnt032
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300273
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168717
IRS990/NetAssetsOrFundBalancesBOYAmt022212131
IRS990/NetAssetsOrFundBalancesEOYAmt021508733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17287
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068109
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IRS990/NoncashContributionsAmt0128378
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IRS990/OccupancyGrp/ProgramServicesAmt0548046
IRS990/OccupancyGrp/TotalAmt0957557
IRS990/OfficeExpensesGrp/FundraisingAmt05639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036497
IRS990/OfficeExpensesGrp/ProgramServicesAmt049813
IRS990/OfficeExpensesGrp/TotalAmt091949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05570109
IRS990/OtherChangesInNetAssetsAmt0119704
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01075057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227221
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITES AND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt097133
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/FundraisingAmt21098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257709
IRS990/OtherExpensesGrp/ProgramServicesAmt0596504
IRS990/OtherExpensesGrp/ProgramServicesAmt1656169
IRS990/OtherExpensesGrp/ProgramServicesAmt2575292
IRS990/OtherExpensesGrp/ProgramServicesAmt3342505
IRS990/OtherExpensesGrp/TotalAmt0961275
IRS990/OtherExpensesGrp/TotalAmt1657413
IRS990/OtherExpensesGrp/TotalAmt2634099
IRS990/OtherExpensesGrp/TotalAmt3342505
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1DIETARY
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT IN MB CARE LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-386
IRS990/OtherRevenueTotalAmt0199552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06594571
IRS990/OtherSalariesAndWagesGrp/TotalAmt07232575
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502782
IRS990/PayrollTaxesGrp/TotalAmt0558646
IRS990/PensionPlanContributionsGrp/FundraisingAmt03922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121041
IRS990/PensionPlanContributionsGrp/TotalAmt0136999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211551
IRS990/PrincipalOfficerNm0CHRIS TEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0PCC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRTF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04401910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14203328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21286019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04401910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14203328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21286019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152732
IRS990/ProgSrvcAccomActy2Grp/Desc0PRTF PROVIDES ACUTE RESIDENTAL TREATMENT FOR ABOUT 20 CHILDREN PER DAY IN THE STATE'S MOST HIGHLY ACCLAIMED PROGRAM. THIS PROGRAM ALWAYS HAS A WAITING LIST FOR ADMISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03981372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04203328
IRS990/ProgSrvcAccomActy3Grp/Desc0FPP PROVIDES FAMILY PRESERVATION IN WESTERN KENTUCKY AND COMMUNITY BASED SERVICES PROVIDE OUTPATIENT COUNSELING THROUGH RESIDENTAL CARE, THERAPY, SUPPORT SERVICES, AND QUALITY ASSURANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01139423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01286019
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0390073
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IRS990/PYContributionsGrantsAmt01947362
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05799909
IRS990/PYOtherRevenueAmt0707820
IRS990/PYProgramServiceRevenueAmt015439249
IRS990/PYRevenuesLessExpensesAmt0-151884
IRS990/PYSalariesCompEmpBnftPaidAmt012829362
IRS990/PYTotalExpensesAmt018629271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018477387
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-1140318
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt039176
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04091379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02447440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01385836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222557
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04091379

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,762,081
Liabilities
$2,253,348
Net assets
$21,508,733
Revenue
$13,608,922
Expenses
$14,749,240
Net income
-$1,140,318
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
2023Detailed filing. Detailed filing data is available for this year.$23.8$2.25$21.5$13.6$14.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$1.69$22.2$18.5$18.6$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.32$24.1$22.2$20.4$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$4.99$21.3$20.4$20.1$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.38$21.4$19.8$20.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.16$21.5$19.3$19.8$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.30$21.9$18.6$19.5$0.92
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