Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Loretto Literary and Benevolent Institution
990 • Fiscal year 2018 • EIN 61-0492368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$3,825,445
Up $2,185,058 (+133%) from 2017
Net Assets
Up$3,477,007
Up $2,204,157 (+173%) from 2017
Liabilities
Down$348,438
Down $19,099 (-5.2%) from 2017
Revenue And Expenses
Revenue
Up$10,228,073
Up $3,911,799 (+62%) from 2017
Expenses
Up$8,137,652
Up $1,750,239 (+27%) from 2017
Net Income
Up$2,090,421
Up $2,161,560 (+3039%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $10,228,073
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,957,704 | - |
| Land, Buildings, and Equipment, Net | $984,039 | $1,113,670 | ▲ $129,631 |
| Accounts Receivable | $453,073 | $425,217 | ▼ $27,856 |
| Cash and Non-Interest-Bearing Accounts | $203,275 | $287,703 | ▲ $84,428 |
| Other Notes and Loans Receivable, Net | - | $2,216 | - |
| Savings and Temporary Cash Investments | - | $1,250 | - |
| Total Assets | $1,640,387 | $3,825,445 | ▲ $2,185,058 |
| Other Assets Total | - | $37,685 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $361,926 | $326,861 | ▼ $35,065 |
| Other Liabilities | $5,611 | $21,577 | ▲ $15,966 |
| Total Liabilities | $367,537 | $348,438 | ▼ $19,099 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,260,423 | $3,134,424 | ▲ $1,874,001 |
| Unrestricted Net Assets | $12,427 | $342,583 | ▲ $330,156 |
| Total Net Assets Fund Balance | $1,272,850 | $3,477,007 | ▲ $2,204,157 |
| Total Liabilities and Net Assets / Fund Balance | $1,640,387 | $3,825,445 | ▲ $2,185,058 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $552,704 | $1,789,163 | - |
| Other Land Buildings | $30,299 | $155,445 | - |
| Equipment | $530,667 | $921,343 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pearl Mcgivneysl | President |
| Marlene Spero Sl | Vice President |
| Barbara Nicholas Sl | Board Member |
| Buffy Boesen Sl | Board Member |
| Mary Ellen Mcelroy | Board Member |
| Mary a Mcgivern Sl | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,328,671
- Program Service Revenue
- $4,896,382
- Investment Income
- $3,020
- Other Revenue
- $0
- All Other Contributions
- $8,797
- Change in Net Assets
- $2,090,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,273,550 |
| Other Expenses | $1,864,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,665,572 | $336,900 | $0 | $5,002,472 |
| Other Employee Benefits | $727,085 | $52,464 | $0 | $779,549 |
| All Other Expenses | $398,584 | $137,511 | $0 | $536,095 |
| Occupancy | $343,629 | $87,424 | $0 | $431,053 |
| Payroll Taxes | $344,218 | $24,838 | $0 | $369,056 |
| Pension Plan Contributions | $114,231 | $8,242 | $0 | $122,473 |
| Other Expenses | $89,227 | $0 | $0 | $89,227 |
| Fees for Services Other | $72,278 | $0 | $0 | $72,278 |
| Depreciation Depletion | $67,222 | $0 | $0 | $67,222 |
| Information Technology | $52,796 | $12,565 | $0 | $65,361 |
| Office Expenses | $5,134 | $39,990 | $0 | $45,124 |
| Travel | $38,020 | $0 | $0 | $38,020 |
| Advertising | $0 | $8,238 | $0 | $8,238 |
| Conferences and Meetings | $3,679 | $3,991 | $0 | $7,670 |
| Fees for Services Accounting | $0 | $3,452 | $0 | $3,452 |
| Total Functional Expenses | $7,422,037 | $715,615 | $0 | $8,137,652 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $16,161 |
| Employee Fund | $4,608 |
| Accrued Insurance | $808 |
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 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
“Pearl mcgivney, sl, president 4000 s wadsworth blvd littleton co 80123”
Form 990, Part VI, Line 9
“Marlene spero, sl, vice president 515 nerinx road nerinx ky 40049”
Form 990, Part VI, Line 9
“Buffy boesen, sl, board member 4108 hueco avenue el paso tx 79903”
Form 990, Part VI, Line 9
“Mary ellen mcelroy, board member 7250 21st avenue lakewood co 80214”
Form 990, Part VI, Line 9
“Mary ann mcgivern, sl, board member 3865 hartford street st. Louis mo 63116”
Form 990, Part VI, Line 9
“Barbara nicholas, sl, board member 2502 rudy lane louisville ky 40207”
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
- 2019-11-05
Organization Details
- Principal Officer
- Barbara Nicholas Sl
- Formed
- 1829
- Legal Domicile
- Ky
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 225
- 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.”
Form 990, Part IX, Line 24E
“Supplies 109696. 108485. 1211. 0.”
Form 990, Part IX, Line 24E
“Resident programs 639. 639. 0. 0.”
Form 990, Part IX, Line 24E
“Food 252341. 252341. 0. 0.”
Form 990, Part IX, Line 24E
“Medical/doctor expense 37119. 37119. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous expense 16595. 0. 16595. 0.”
Form 990, Part IX, Line 24E
“Dues & subscriptions 4818. 0. 4818. 0.”
Form 990, Part IX, Line 24E
“License & fees 8346. 0. 8346. 0.”
Form 990, Part IX, Line 24E
“Committee expense 1756. 0. 1756. 0.”
Form 990, Part IX, Line 24E
“Contingency fund 1459. 0. 1459. 0.”
Form 990, Part IX, Line 24E
“Religious service expense 7979. 0. 7979. 0.”
Form 990, Part IX, Line 24E
“Ky provider tax 32882. 0. 32882. 0.”
Form 990, Part IX, Line 24E
“Funeral expenses 11499. 0. 11499. 0.”
Form 990, Part IX, Line 24E
“Budget convent 50966. 0. 50966. 0.”
Raw XML AppendixShowing 400 of 452 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/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4665572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5002472 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 344218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 369056 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA NICHOLAS SL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 113736 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3851796 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2234971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 1217249 |
| IRS990/PYOtherRevenueAmt | 0 | 6450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4074822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5170164 |
| IRS990/PYTotalExpensesAmt | 0 | 6387413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6316274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2090421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 5319874 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4896382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1250 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 552704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1789163 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2341867 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 530667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 921343 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1452010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 185744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1113670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND FINANCE COMMITTEE OF THE SISTERS OF LORETTO REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SISTERS OF LORETTO MAKE THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES. THE FINANCE COMMITTEE OF THE SISTERS OF LORETTO ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEWS AND COMPILES THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PEARL MCGIVNEY, SL, PRESIDENT 4000 S WADSWORTH BLVD LITTLETON CO 80123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARLENE SPERO, SL, VICE PRESIDENT 515 NERINX ROAD NERINX KY 40049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUFFY BOESEN, SL, BOARD MEMBER 4108 HUECO AVENUE EL PASO TX 79903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MARY ELLEN MCELROY, BOARD MEMBER 7250 21ST AVENUE LAKEWOOD CO 80214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MARY ANN MCGIVERN, SL, BOARD MEMBER 3865 HARTFORD STREET ST. LOUIS MO 63116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BARBARA NICHOLAS, SL, BOARD MEMBER 2502 RUDY LANE LOUISVILLE KY 40207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES 109696. 108485. 1211. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESIDENT PROGRAMS 639. 639. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FOOD 252341. 252341. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEDICAL/DOCTOR EXPENSE 37119. 37119. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS EXPENSE 16595. 0. 16595. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES & SUBSCRIPTIONS 4818. 0. 4818. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LICENSE & FEES 8346. 0. 8346. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COMMITTEE EXPENSE 1756. 0. 1756. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONTINGENCY FUND 1459. 0. 1459. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RELIGIOUS SERVICE EXPENSE 7979. 0. 7979. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | KY PROVIDER TAX 32882. 0. 32882. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FUNERAL EXPENSES 11499. 0. 11499. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BUDGET CONVENT 50966. 0. 50966. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1260423 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3134424 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1640387 |
| IRS990/TotalAssetsEOYAmt | 0 | 3825445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1640387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3825445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5328671 |
| IRS990/TotalEmployeeCnt | 0 | 225 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 715615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7422037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8137652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1272850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3477007 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1044586 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7422037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4896382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4896382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10228073 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1640387 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,825,445
- Liabilities
- $348,438
- Net assets
- $3,477,007
- Revenue
- $10,228,073
- Expenses
- $8,137,652
- Net income
- $2,090,421