Civic Intelligence

Loretto Literary and Benevolent Institution

EIN 61-0492368 • 501(c)3 • Nerinx, KY

Profile

The loretto motherhouse infirmary is a licensed long term care facility, owned and sponsored by the sisters of loretto, providing the highest standard of holistic care that promotes comfort, security and dignity for all residents.

515 Nerinx RoadNerinx, KY 40049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,338,041

Down $1,385,202 (-37%) from 2021

Liabilities

Down

$285,901

Down $585,174 (-67%) from 2021

Net Assets

Down

$2,052,140

Down $800,028 (-28%) from 2021

Operations
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Down

$10,233,209

Down $663,891 (-6.1%) from 2021

Expenses

Up

$10,345,682

Up $419,314 (+4.2%) from 2021

Net Income

Down

-$112,473

Down $1,083,205 (-112%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,478,852Liabilities 2013: $292,504Net Assets 2013: $1,186,3482013Assets 2014: $1,556,823Liabilities 2014: $320,700Net Assets 2014: $1,236,1232014Assets 2015: $1,456,784Liabilities 2015: $268,123Net Assets 2015: $1,188,6612015Assets 2016: $1,555,942Liabilities 2016: $291,660Net Assets 2016: $1,264,2822016Assets 2017: $1,640,387Liabilities 2017: $367,537Net Assets 2017: $1,272,8502017Assets 2018: $3,825,445Liabilities 2018: $348,438Net Assets 2018: $3,477,0072018Assets 2019: $3,624,144Liabilities 2019: $419,429Net Assets 2019: $3,204,7152019Assets 2020: $3,864,506Liabilities 2020: $1,989,437Net Assets 2020: $1,875,0692020Assets 2021: $3,723,243Liabilities 2021: $871,075Net Assets 2021: $2,852,1682021Assets 2022: $2,338,041Liabilities 2022: $285,901Net Assets 2022: $2,052,1402022

Highlighted filing

2022

Assets$2,338,041
Liabilities$285,901
Net Assets$2,052,140
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,542,688Expenses 2013: $5,481,960Net Income 2013: $60,7282013Revenue 2014: $5,762,202Expenses 2014: $5,551,109Net Income 2014: $211,0932014Revenue 2015: $5,873,008Expenses 2015: $5,751,171Net Income 2015: $121,8372015Revenue 2016: $6,289,269Expenses 2016: $6,270,022Net Income 2016: $19,2472016Revenue 2017: $6,316,274Expenses 2017: $6,387,413Net Income 2017: -$71,1392017Revenue 2018: $10,228,073Expenses 2018: $8,137,652Net Income 2018: $2,090,4212018Revenue 2019: $8,800,817Expenses 2019: $9,031,390Net Income 2019: -$230,5732019Revenue 2020: $8,055,886Expenses 2020: $9,387,195Net Income 2020: -$1,331,3092020Revenue 2021: $10,897,100Expenses 2021: $9,926,368Net Income 2021: $970,7322021Revenue 2022: $10,233,209Expenses 2022: $10,345,682Net Income 2022: -$112,4732022

Highlighted filing

2022

Revenue$10,233,209
Expenses$10,345,682
Net Income-$112,473
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,041
Liabilities
$285,901
Net assets
$2,052,140
Revenue
$10,233,209
Expenses
$10,345,682
Net income
-$112,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.05$10.2$10.3$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.87$2.85$10.9$9.93$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.99$1.88$8.06$9.39$1.33
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.42$3.20$8.80$9.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.35$3.48$10.2$8.14$2.09
2017Summary only. Only limited summary data is available for this year.$1.64$0.37$1.27$6.32$6.39$0.07
2016Summary only. Only limited summary data is available for this year.$1.56$0.29$1.26$6.29$6.27$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$0.27$1.19$5.87$5.75$0.12
2014Summary only. Only limited summary data is available for this year.$1.56$0.32$1.24$5.76$5.55$0.21
2013Summary only. Only limited summary data is available for this year.$1.48$0.29$1.19$5.54$5.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,233,209
Mission and Program Overview

Mission

The loretto motherhouse infirmary is a licensed long term care facility, owned and sponsored by the sisters of loretto, providing the highest standard of holistic care that promotes comfort, security and dignity for all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,674$1,678,965▼ $36,709
Accounts Receivable$483,993$460,055▼ $23,938
Cash and Non-Interest-Bearing Accounts$360,750$190,604▼ $170,146
Savings and Temporary Cash Investments$2,400$0▼ $2,400
Investments in Publicly Traded Securities$1,146,232$1,264▼ $1,144,968
Total Assets$3,723,243$2,338,041▼ $1,385,202
Other Assets Total$14,194$7,153▼ $7,041
Liabilities
Deferred Revenue$312,923$0▼ $312,923
Accounts Payable and Accrued Expenses$477,043$254,243▼ $222,800
Mortgage Notes Payable Secured by Investment Property$36,050$30,900▼ $5,150
Other Liabilities$45,059$758▼ $44,301
Total Liabilities$871,075$285,901▼ $585,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,047,990$1,052,651▲ $4,661
Net Assets Without Donor Restrictions$1,804,178$999,489▼ $804,689
Total Net Assets Fund Balance$2,852,168$2,052,140▼ $800,028
Total Liabilities and Net Assets / Fund Balance$3,723,243$2,338,041▼ $1,385,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,122$1,981,362$2,904,484
Equipment$733,027$1,306,339$2,039,366
Other Land Buildings$22,816$162,928$185,744
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara NicholasslPresident
Mary Margaret Murphy SlVice President
Cathy Mueller SlBoard Member
Mary Catherine Rabbitt SlBoard Member
Sharon Kassing SlBoard Member
Vicki Schwartz SlBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,572,156
Program Service Revenue
$4,835,287
Investment Income
$-174,234
Other Revenue
$0
All Other Contributions
$32,768
Change in Net Assets
$-112,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,083,362
Other Expenses$2,262,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,788,298$445,436$0$6,233,734
Other Employee Benefits$1,140,515$87,827$0$1,228,342
All Other Expenses$610,877$102,457$0$713,334
Occupancy$391,175$110,491$0$501,666
Payroll Taxes$436,622$33,622$0$470,244
Depreciation Depletion$165,569$0$0$165,569
Fees for Services Other$95,996$67,083$0$163,079
Pension Plan Contributions$140,243$10,799$0$151,042
Other Expenses$77,128$0$0$77,128
Information Technology$49,528$14,172$0$63,700
Office Expenses$5,215$51,837$0$57,052
Travel$37,898$0$0$37,898
Fees for Services Accounting$0$20,748$0$20,748
Advertising$7,742$7,150$0$14,892
Conferences and Meetings$5,852$6,689$0$12,541
Total Functional Expenses$9,387,371$958,311$0$10,345,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Fund$637
Accrued Insurance$121
Accrued Expenses$0
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
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, Line 9

“Barbara nicholas, sl, president 2502 rudy lane louisville ky 40207”

Form 990, Part VI, Line 9

“Mary margaret murphy, sl, vice president 4601 trowbridge drive el paso tx 79903”

Form 990, Part VI, Line 9

“Sharon kassing, sl, board member 5445 chippewa #5 st. Louis mo 63109”

Form 990, Part VI, Line 9

“Cathy mueller, sl, board member 7250 w 21st ave lakewood co 80214”

Form 990, Part VI, Line 9

“Mary catherine rabbitt, sl, board member 1602 s lamar st lakewood co 80232”

Form 990, Part VI, Line 9

“Vicki schwartz, sl, board member 7861 w mansfield, pkwy #8-304 lakewood co 80235”

Filing and Contact Details

Filer

Filer Name
Loretto Literary and Benevolent Institution
EIN
61-0492368
Phone
2708655811
Address
515 NERINX ROAD, NERINX, KY 40049
Doing Business As
Loretto Motherhouse Infirmary

Signing Officer

Name
Barbara Nicholas Sl
Title
President
Phone
2708655811
Signed
2023-11-14

Organization Details

Principal Officer
Barbara Nicholas Sl
Formed
1829
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
219
Volunteers
0

Preparer

Firm
Hargis & Associates LLC
Address
186 N MAIN ST, Russellville, KY 42276
Preparer
Eugene Hargis
Phone
2707264033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer and finance committee of the sisters of loretto review the form 990.”

Pt VI, Line 15A

“The hiring process for the ceo (administrator) is carried out by the board of directors and utilizes other resources to gather information about comparable salaries in other nonprofit facitilites. The decision to hire and to establish the rate of pay (salary) is made by the board and documented in the minutes of their meetings. Annual increases are approved by the board of directors.”

Pt VI, Line 15B

“Compensation for other officers and key employees is determined by the administrator after reviewing the nursing home salary and benefit report for similar organizations in kentucky.”

Pt VI, Line 19

“The sisters of loretto make their financial statements available to the public upon request.”

Pt XII, Line 2C

“Yes. The finance committee of the sisters of loretto assumes responsibility for oversight of the audit, reviews and compiles the financial statements.”

Pt XI

“Release of temporary restricted donations”

Raw XML AppendixShowing 400 of 432 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/OfficeExpensesGrp/ManagementAndGeneralAmt051837
IRS990/OfficeExpensesGrp/ProgramServicesAmt05215
IRS990/OfficeExpensesGrp/TotalAmt057052
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014194
IRS990/OtherAssetsTotalGrp/EOYAmt07153
IRS990/OtherChangesInNetAssetsAmt04661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01140515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228342
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0294928
IRS990/OtherExpensesGrp/ProgramServicesAmt157517
IRS990/OtherExpensesGrp/ProgramServicesAmt282268
IRS990/OtherExpensesGrp/ProgramServicesAmt377128
IRS990/OtherExpensesGrp/TotalAmt0294928
IRS990/OtherExpensesGrp/TotalAmt157517
IRS990/OtherExpensesGrp/TotalAmt282268
IRS990/OtherExpensesGrp/TotalAmt377128
IRS990/OtherLiabilitiesGrp/BOYAmt045059
IRS990/OtherLiabilitiesGrp/EOYAmt0758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05788298
IRS990/OtherSalariesAndWagesGrp/TotalAmt06233734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436622
IRS990/PayrollTaxesGrp/TotalAmt0470244
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140243
IRS990/PensionPlanContributionsGrp/TotalAmt0151042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA NICHOLAS SL
IRS990/PriorPeriodAdjustmentsAmt0-692216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03701203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05652151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202971
IRS990/PYOtherExpensesAmt02067451
IRS990/PYProgramServiceRevenueAmt05041978
IRS990/PYRevenuesLessExpensesAmt0970732
IRS990/PYSalariesCompEmpBnftPaidAmt07858917
IRS990/PYTotalExpensesAmt09926368
IRS990/PYTotalRevenueAmt010897100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05539388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04646013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01981362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02904484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02039366
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678965
IRS990ScheduleD/TotalLiabilityAmt0758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND FINANCE COMMITTEE OF THE SISTERS OF LORETTO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HIRING PROCESS FOR THE CEO (ADMINISTRATOR) IS CARRIED OUT BY THE BOARD OF DIRECTORS AND UTILIZES OTHER RESOURCES TO GATHER INFORMATION ABOUT COMPARABLE SALARIES IN OTHER NONPROFIT FACITILITES. THE DECISION TO HIRE AND TO ESTABLISH THE RATE OF PAY (SALARY) IS MADE BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THEIR MEETINGS. ANNUAL INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE ADMINISTRATOR AFTER REVIEWING THE NURSING HOME SALARY AND BENEFIT REPORT FOR SIMILAR ORGANIZATIONS IN KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SISTERS OF LORETTO MAKE THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES. THE FINANCE COMMITTEE OF THE SISTERS OF LORETTO ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEWS AND COMPILES THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF TEMPORARY RESTRICTED DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BARBARA NICHOLAS, SL, PRESIDENT 2502 RUDY LANE LOUISVILLE KY 40207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARY MARGARET MURPHY, SL, VICE PRESIDENT 4601 TROWBRIDGE DRIVE EL PASO TX 79903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHARON KASSING, SL, BOARD MEMBER 5445 CHIPPEWA #5 ST. LOUIS MO 63109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CATHY MUELLER, SL, BOARD MEMBER 7250 W 21ST AVE LAKEWOOD CO 80214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARY CATHERINE RABBITT, SL, BOARD MEMBER 1602 S LAMAR ST LAKEWOOD CO 80232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VICKI SCHWARTZ, SL, BOARD MEMBER 7861 W MANSFIELD, PKWY #8-304 LAKEWOOD CO 80235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02338041
IRS990/TotalAssetsGrp/BOYAmt03723243
IRS990/TotalAssetsGrp/EOYAmt02338041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05572156
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0958311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09387371
IRS990/TotalFunctionalExpensesGrp/TotalAmt010345682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871075
IRS990/TotalLiabilitiesEOYAmt0285901
IRS990/TotalLiabilitiesGrp/BOYAmt0871075
IRS990/TotalLiabilitiesGrp/EOYAmt0285901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02852168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02052140
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01134084
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt09387371
IRS990/TotalProgramServiceRevenueAmt04835287
IRS990/TotalRevenueGrp/ExclusionAmt015040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04646013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010233209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03723243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02338041
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt037898
IRS990/TravelGrp/TotalAmt037898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 NERINX ROAD
IRS990/USAddress/CityNm0NERINX
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040049
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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