Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 61-0486968 • 501(c)3 • Owensboro, KY
Profile
SHELTERING THE HOMELESS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$3,417,613
Down $241,438 (-6.6%) from 2023
Liabilities
Down$525,817
Down $60,716 (-10%) from 2023
Net Assets
Down$2,891,796
Down $180,722 (-5.9%) from 2023
Revenue
Down$827,750
Down $159,017 (-16%) from 2023
Expenses
Up$1,026,171
Up $198,460 (+24%) from 2023
Net Income
Down-$198,421
Down $357,477 (-225%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SHELTERING THE HOMELESS
Our mission is to help displaced individuals become self-sufficient through treatment, education, and services. Our focus is on recovery from the root causes that brought our clients to boulware in the first place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,132,063 | $2,581,503 | ▲ $449,440 |
| Investments Other Securities | $392,621 | $348,242 | ▼ $44,379 |
| Savings and Temporary Cash Investments | $761,240 | $263,080 | ▼ $498,160 |
| Cash and Non-Interest-Bearing Accounts | $253,893 | $134,647 | ▼ $119,246 |
| Pledges and Grants Receivable | $91,740 | $76,868 | ▼ $14,872 |
| Inventories for Sale or Use | $17,272 | $5,277 | ▼ $11,995 |
| Prepaid Expenses and Deferred Charges | $3,931 | $3,748 | ▼ $183 |
| Accounts Receivable | $5,248 | $3,205 | ▼ $2,043 |
| Total Assets | $3,659,051 | $3,417,613 | ▼ $241,438 |
| Other Assets Total | $1,043 | $1,043 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $488,411 | $443,981 | ▼ $44,430 |
| Accounts Payable and Accrued Expenses | $79,708 | $49,365 | ▼ $30,343 |
| Deferred Revenue | $18,414 | $32,471 | ▲ $14,057 |
| Total Liabilities | $586,533 | $525,817 | ▼ $60,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,632,453 | $2,507,413 | ▼ $125,040 |
| Net Assets With Donor Restrictions | $440,065 | $384,383 | ▼ $55,682 |
| Total Net Assets Fund Balance | $3,072,518 | $2,891,796 | ▼ $180,722 |
| Total Liabilities and Net Assets / Fund Balance | $3,659,051 | $3,417,613 | ▼ $241,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,372,935 | $1,081,553 | $3,454,488 |
| Equipment | $114,779 | $119,841 | $234,620 |
| Land | $89,043 | - | $89,043 |
| Other Land Buildings | $4,746 | $12,652 | $17,398 |
| Other Securities | $348,242 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $242,313 | - | ▲ $37,667 | $7,838 | $272,142 |
| 2022 | $222,255 | - | ▲ $30,422 | $10,364 | $242,313 |
| 2021 | $336,412 | - | ▼ $61,675 | $52,482 | $222,255 |
| 2020 | $302,241 | - | ▲ $57,173 | $23,002 | $336,412 |
| 2019 | $290,082 | - | ▲ $20,846 | $8,687 | $302,241 |
| Name | Title |
|---|---|
| Carl Lewis | President |
| Bethanie Roberts | Director |
| Chad Hart | Director |
| Cody Peak | Director |
| Kyle Lamar | Director |
| Landon Camp | Director |
| Matt Mccoy | Director |
| Matthew Hinton | Director |
| Mike Edge | Director |
| Rachael Mcfadden | Director |
| Shealie Valez | Director |
| Mark Watson | Chaplain |
| Lauren Lee | Secretary |
| Drew Hawley | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $204,846 | Policy in Place to Estim |
| Clothing and Household Goods | $9,501 | - |
| Total Noncash Contributions | $214,347 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,200 |
| Salaries, Compensation, and Employee Benefits | $419,971 |
| Total Fundraising Expense | $37,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,498 | $82,318 | $19,884 | $381,700 |
| Depreciation Depletion | $88,780 | $4,932 | $4,932 | $98,644 |
| Fees for Services Accounting | - | $58,504 | - | $58,504 |
| Occupancy | $53,728 | $3,394 | $38 | $57,160 |
| Payroll Taxes | $22,362 | $6,586 | $1,591 | $30,539 |
| All Other Expenses | $18,975 | $5,101 | $4,849 | $28,925 |
| Insurance | $17,363 | $3,255 | $1,085 | $21,703 |
| Interest | $16,388 | $911 | $911 | $18,210 |
| Other Expenses | $12,687 | $3,896 | $31 | $12,687 |
| Other Employee Benefits | $5,662 | $1,667 | $403 | $7,732 |
| Office Expenses | $366 | $6,007 | $720 | $7,093 |
| Travel | $3,461 | - | - | $3,461 |
| Fees for Service Investment Mgmnt Fees | - | $3,053 | - | $3,053 |
| Advertising | - | - | $2,875 | $2,875 |
| Total Functional Expenses | $789,414 | $199,438 | $37,319 | $1,026,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,065,143 |
| Total Expenses per Form 990 | $1,026,171 |
| Expenses per Audited Statements | $1,023,118 |
| Expenses Not Reported on Form 990 | $42,025 |
| Expenses Not Reported on Financial Statements | $3,053 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,544 |
| Fundraising Direct Expenses | $42,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Our Stars | $101,801 | $101,801 | $42,271 | $59,530 |
| Golf Scramble | $25,793 | $25,793 | $-439 | $26,232 |
| Total Events | $133,544 | $133,544 | $42,025 | $91,519 |
“A copy of the form 990 is given to board members for their review.”
“The conflict of interest policy is revisited annually and as needed during the year.”
“Salaries are reviewed by the board.”
“Relevant documents are available upon request.”
“The original return was amended to reflect audited financials. Form 990 part i, line 12 increased by $27,545 form 990 part i, line 18 increased by $65,443 form 990 part i, line 20 increased by $1,806 form 990 part i, line 21 increased by $52,046 form 990 part i, line 22 decreased by $50,240”
“Fundraiser direct expenses 42,025.”
“Fundraiser direct expenses 42,025.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HELP DISPLACED INDIVIDUALS BECOME SELF-SUFFICIENT THROUGH TREATMENT, EDUCATION, AND SERVICES. OUR FOCUS IS ON RECOVERY FROM THE ROOT CAUSES THAT BROUGHT OUR CLIENTS TO BOULWARE IN THE FIRST PLACE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2875 |
| IRS990/AllOtherContributionsAmt | 0 | 455975 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28925 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOULWARE MISSION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2706838267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 WING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47712 |
| IRS990/CYOtherExpensesAmt | 0 | 606200 |
| IRS990/CYOtherRevenueAmt | 0 | 118814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419971 |
| IRS990/CYTotalExpensesAmt | 0 | 1026171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37319 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 827750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18414 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4932 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98644 |
| IRS990/Desc | 0 | PROVIDING MEALS, LODGING, TREATMENT SERVICES, AND SELF-SUFFICIENCY INSTRUCTION TO INDIVIDUALS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 440065 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 384383 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 789414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 76668 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETHANIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CODY PEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREW HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHAEL MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEALIE VALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANDON CAMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133544 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 152001 |
| IRS990/GrossReceiptsAmt | 0 | 1014186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21703 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 911 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16388 |
| IRS990/InterestGrp/TotalAmt | 0 | 18210 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 392621 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 348242 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1214046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2132063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2581503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3795549 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 144411 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHELTERING THE HOMELESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 488411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 443981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3072518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2891796 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91519 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16376 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2632453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2507413 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 214347 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7732 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10919 |
| IRS990/OtherRevenueTotalAmt | 0 | 10919 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3748 |
| IRS990/PrincipalOfficerNm | 0 | DREW HAWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 694491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8861 |
| IRS990/PYOtherExpensesAmt | 0 | 426887 |
| IRS990/PYOtherRevenueAmt | 0 | 204829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400824 |
| IRS990/PYTotalExpensesAmt | 0 | 827711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 986767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16376 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 761240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1494637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4119513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172974 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 388674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4119513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1494637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4119513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4331094 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2372935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1081553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3454488 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242313 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 272142 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37667 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 222255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 242313 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30422 |
No mirrored PDF or thumbnail assets are attached yet.