Civic Intelligence

Uspiritus Inc (Bellewood & Brooklawn)

990 • Fiscal year 2020 • EIN 61-0471572

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 20, 2021

Organization ProfileWWW.BELLEWOODANDBROOKLAWN.ORG

View Organization Page

10401 Linn Station Road Suite 100Louisville, KY 40223

(502) 589-8600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$286,632

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,321,345

Up $2,571,293 (+11%) from 2019

Net Assets

Down

$21,330,292

Down $43,284 (-0.2%) from 2019

Liabilities

Up

$4,991,053

Up $2,614,577 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$20,417,258

Up $625,041 (+3.2%) from 2019

Expenses

Up

$20,067,406

Up $100,214 (+0.5%) from 2019

Net Income

Up

$349,852

Up $524,827 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$26,321,345
Liabilities$4,991,053
Net Assets$21,330,292
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$20,417,258
Expenses$20,067,406
Net Income$349,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 20, 2021
Return Version
2019v5.2
Gross Receipts
$20,605,151
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$8,640,991$7,795,331▼ $845,660
Investments Other Securities$4,612,467$4,685,074▲ $72,607
Savings and Temporary Cash Investments$702,085$3,414,884▲ $2,712,799
Cash and Non-Interest-Bearing Accounts$1,574,829$2,111,369▲ $536,540
Pledges and Grants Receivable$1,313,087$1,764,776▲ $451,689
Accounts Receivable$1,691,594$1,518,008▼ $173,586
Prepaid Expenses and Deferred Charges$145,557$277,837▲ $132,280
Investments Program Related$208,545$214,313▲ $5,768
Total Assets$23,750,052$26,321,345▲ $2,571,293
Other Assets Total$4,860,897$4,539,753▼ $321,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,054$3,388,536▲ $2,558,482
Accounts Payable and Accrued Expenses$1,546,422$1,602,517▲ $56,095
Total Liabilities$2,376,476$4,991,053▲ $2,614,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,255,586$14,988,010▼ $267,576
Net Assets With Donor Restrictions$6,117,990$6,342,282▲ $224,292
Total Net Assets Fund Balance$21,373,576$21,330,292▼ $43,284
Total Liabilities and Net Assets / Fund Balance$23,750,052$26,321,345▲ $2,571,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,170,502$18,779,758$24,950,260
Equipment$138,552$3,197,189$3,335,741
Land$1,486,277-$1,486,277
Other Land Buildings$0$218,415$218,415
Other Assets Org$4,492,686--
Other Securities$1,126,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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▲ $202,770-$8,821,332
2015$8,485,661$-382,405▲ $50,655-$8,142,748
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbreial DranePresident and CEOFT$25,200$261,432$25,200

Board Members and Trustees

NameTitle
Michael AbateChairperson
Curry NicholsonVice Chair
Robert WatsonVice Chair
Ashley DistlerDirector
Bill KenealyDirector
Chris TeeleyDirector
Craig BlakelyDirector
Darlene BenzickDirector
David MillerDirector
David RayDirector
Denise HallDirector
Denise PerryDirector
Felicia SmithDirector
Greg MayesDirector
Jennifer BallardDirector
Karen LongDirector
Kathleen SmithDirector
Lee BaltzellDirector
Maresa FawnsDirector
Mark JohnsonDirector
Michael RingswaldDirector
Mike LorchDirector
Neil StampDirector
Russell BirdDirector
Steven LeeDirector
Surinder KadDirector
Terry BurdenDirector
Tia CoatleySecretary
Bruce FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schardein Mechanical Contractors INCConstruction1810 OUTER LOOP, Louisville, KY 40219$139,670
Revenue and Support

Revenue Composition

Contributions and Grants
$2,447,440
Program Service Revenue
$17,013,732
Investment Income
$242,998
Other Revenue
$713,088
All Other Contributions
$2,304,297
Change in Net Assets
$349,852

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$285,164Thrift Shop Value
Total Noncash Contributions$285,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,432,981
Other Expenses$5,634,425
Total Fundraising Expense$597,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,467,906$969,209$331,444$11,768,559
Other Employee Benefits$1,280,836$106,244$37,976$1,425,056
Occupancy$1,146,123$139,951$14,225$1,300,299
Payroll Taxes$1,074,733$104,258$35,175$1,214,166
Depreciation Depletion$813,628$102,087$31,897$947,612
All Other Expenses$908,497$-298,629$39,269$649,137
Other Expenses$310,212$23,099$9,567$342,878
Office Expenses$73,917$37,598$4,614$116,129
Conferences and Meetings$87,304$12,032$6,081$105,417
Fees for Services Accounting-$52,650-$52,650
Fees for Services Legal$88$42,081$2,400$44,569
Interest-$37,825-$37,825
Current Officers, Directors, Trustees, and Key Employees-$25,200-$25,200
Advertising$488-$5,695$6,183
Total Functional Expenses$17,963,890$1,506,468$597,048$20,067,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,384
Fundraising Direct Expenses$14,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renew the Spirit Breakfast$77,410-$158-
Golf Scramble$21,600-$4,586-
Total Events$159,494$46,384$14,634$31,750
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 Fy20, 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
Yes
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
Yes
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 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 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
Uspiritusinc
EIN
61-0471572
Phone
5025898600
Address
10401 LINN STATION ROAD SUITE 100, LOUISVILLE, KY 40223

Signing Officer

Name
Abbreial Drane
Title
President/CEO
Phone
5025898600
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbreial Drane
Formed
1991
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
379
Volunteers
877

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement and tpt -417,826.”

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 review. Certain members of the review staff have changed completely in the past few years. The final review report is presented, by the partner in charge of the review, 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 review team about any staff related issues which may arise. After acceptance of the review by the finance committee, the partner presents the review 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 review, 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, $4.6 million of part v, line 1g total balance of $9,224,826 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, 2020 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.”

Raw XML AppendixShowing 400 of 843 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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIA COATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE BALTZELL
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/PersonNm17DENISE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18SURINDER KAD
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL KENEALY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE LORCH
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23DENISE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL RINGSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm25FELICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29ABBREIAL DRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2925200
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/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/ReportableCompFromRltdOrgAmt29261432
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113110
IRS990/FundraisingDirectExpensesAmt014634
IRS990/FundraisingGrossIncomeAmt046384
IRS990/GainOrLossGrp/OtherAmt01605
IRS990/GainOrLossGrp/SecuritiesAmt065585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01605
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238844
IRS990/GrossReceiptsAmt020605151
IRS990/GrossRentsGrp/RealAmt0100565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt037825
IRS990/InterestGrp/TotalAmt037825
IRS990/InvestmentIncomeGrp/ExclusionAmt0175808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175808
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04612467
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04685074
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0208545
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0214313
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022195362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08640991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07795331
IRS990/LandBldgEquipCostOrOtherBssAmt029990693
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173259
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04101
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04101
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/BOYAmt0830054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03388536
IRS990/NetAssetsOrFundBalancesBOYAmt021373576
IRS990/NetAssetsOrFundBalancesEOYAmt021330292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015255586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014988010
IRS990/NoncashContributionsAmt0285164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139951
IRS990/OccupancyGrp/ProgramServicesAmt01146123
IRS990/OccupancyGrp/TotalAmt01300299
IRS990/OfficeExpensesGrp/FundraisingAmt04614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,321,345
Liabilities
$4,991,053
Net assets
$21,330,292
Revenue
$20,417,258
Expenses
$20,067,406
Net income
$349,852
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
2020Detailed filing. Detailed filing data is available for this year.$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