Civic Intelligence

Louisville Central Community Centerinc

EIN 61-0590743 • 501(c)3 • Louisville, KY

Profile

Provides community service(family counseling & day care) to the inner of louisville.

Refreshing map…

1300 W Muhammad Ali BlvdLouisville, KY 40203

lcccnews.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$118,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,488,610

Up $453,914 (+5.0%) from 2023

Liabilities

Up

$2,214,916

Up $295,736 (+15%) from 2023

Net Assets

Up

$7,273,694

Up $158,178 (+2.2%) from 2023

Revenue

Down

$2,546,059

Down $90,206 (-3.4%) from 2023

Expenses

Up

$2,985,755

Up $89,035 (+3.1%) from 2023

Net Income

Down

-$439,696

Down $179,241 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,204,657Liabilities 2011: $49,676Net Assets 2011: $5,154,9812011Assets 2012: $5,578,727Liabilities 2012: $176,772Net Assets 2012: $5,401,9552012Assets 2013: $6,809,310Liabilities 2013: $273,199Net Assets 2013: $6,536,1112013Assets 2014: $6,470,425Liabilities 2014: $178,321Net Assets 2014: $6,292,1042014Assets 2015: $7,950,900Liabilities 2015: $137,190Net Assets 2015: $7,813,7102015Assets 2016: $7,730,899Liabilities 2016: $121,666Net Assets 2016: $7,609,2332016Assets 2017: $7,997,225Liabilities 2017: $69,060Net Assets 2017: $7,928,1652017Assets 2018: $8,032,574Liabilities 2018: $68,681Net Assets 2018: $7,963,8902018Assets 2019: $8,042,196Liabilities 2019: $398,895Net Assets 2019: $7,643,3012019Assets 2020: $8,660,135Liabilities 2020: $1,195,671Net Assets 2020: $7,464,4642020Assets 2021: $9,005,846Liabilities 2021: $1,069,651Net Assets 2021: $7,936,1952021Assets 2022: $18,457,620Liabilities 2022: $1,081,649Net Assets 2022: $17,375,9712022Assets 2023: $9,034,696Liabilities 2023: $1,919,180Net Assets 2023: $7,115,5162023Assets 2024: $9,488,610Liabilities 2024: $2,214,916Net Assets 2024: $7,273,6942024

Highlighted filing

2024

Assets$9,488,610
Liabilities$2,214,916
Net Assets$7,273,694

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,194,115Expenses 2011: $1,568,838Net Income 2011: $625,2772011Revenue 2012: $1,875,985Expenses 2012: $1,629,011Net Income 2012: $246,9742012Revenue 2013: $2,287,738Expenses 2013: $1,635,527Net Income 2013: $652,2112013Revenue 2014: $1,624,461Expenses 2014: $1,868,467Net Income 2014: -$244,0062014Revenue 2015: $3,136,865Expenses 2015: $1,615,259Net Income 2015: $1,521,6062015Revenue 2016: $1,404,550Expenses 2016: $1,609,027Net Income 2016: -$204,4772016Revenue 2017: $1,899,375Expenses 2017: $1,575,467Net Income 2017: $323,9082017Revenue 2018: $1,812,338Expenses 2018: $1,776,613Net Income 2018: $35,7252018Revenue 2019: $1,390,816Expenses 2019: $1,711,405Net Income 2019: -$320,5892019Revenue 2020: $1,359,492Expenses 2020: $1,538,329Net Income 2020: -$178,8372020Revenue 2021: $2,345,144Expenses 2021: $1,903,096Net Income 2021: $442,0482021Revenue 2022: $11,437,357Expenses 2022: $2,009,245Net Income 2022: $9,428,1122022Revenue 2023: $2,636,265Expenses 2023: $2,896,720Net Income 2023: -$260,4552023Revenue 2024: $2,546,059Expenses 2024: $2,985,755Net Income 2024: -$439,6962024

Highlighted filing

2024

Revenue$2,546,059
Expenses$2,985,755
Net Income-$439,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$2.21$7.27$2.55$2.99$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.92$7.12$2.64$2.90$0.26
2022Summary only. Only limited summary data is available for this year.$18.5$1.08$17.4$11.4$2.01$9.43
2021Summary only. Only limited summary data is available for this year.$9.01$1.07$7.94$2.35$1.90$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.20$7.46$1.36$1.54$0.18
2019Summary only. Only limited summary data is available for this year.$8.04$0.40$7.64$1.39$1.71$0.32
2018Summary only. Only limited summary data is available for this year.$8.03$0.07$7.96$1.81$1.78$0.04
2017Summary only. Only limited summary data is available for this year.$8.00$0.07$7.93$1.90$1.58$0.32
2016Summary only. Only limited summary data is available for this year.$7.73$0.12$7.61$1.40$1.61$0.20
2015Summary only. Only limited summary data is available for this year.$7.95$0.14$7.81$3.14$1.62$1.52
2014Summary only. Only limited summary data is available for this year.$6.47$0.18$6.29$1.62$1.87$0.24
2013Summary only. Only limited summary data is available for this year.$6.81$0.27$6.54$2.29$1.64$0.65
2012Summary only. Only limited summary data is available for this year.$5.58$0.18$5.40$1.88$1.63$0.25
2011Summary only. Only limited summary data is available for this year.$5.20$0.05$5.15$2.19$1.57$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,595,122
Mission and Program Overview

Mission

Provides community service(family counseling & day care) to the inner of louisville.

Provides community servicefamily counseling day care to the inner city of louisville

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,826,793$8,034,362▲ $207,569
Pledges and Grants Receivable$1,010,565$1,276,795▲ $266,230
Loans From Officers Directors$625,648$714,924▲ $89,276
Cash and Non-Interest-Bearing Accounts$153,045$134,912▼ $18,133
Accounts Receivable$29,366$28,175▼ $1,191
Prepaid Expenses and Deferred Charges$14,927$14,366▼ $561
Total Assets$9,034,696$9,488,610▲ $453,914
Liabilities
Other Liabilities$1,225,402$1,431,815▲ $206,413
Accounts Payable and Accrued Expenses$68,130$68,177▲ $47
Total Liabilities$1,919,180$2,214,916▲ $295,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,921,262$7,140,511▲ $219,249
Net Assets With Donor Restrictions$194,254$133,183▼ $61,071
Total Net Assets Fund Balance$7,115,516$7,273,694▲ $158,178
Total Liabilities and Net Assets / Fund Balance$9,034,696$9,488,610▲ $453,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,521,986$2,990,123$10,512,109
Other Land Buildings$182,683$38,525$221,208
Land$185,756-$185,756
Equipment$143,937$19,375$163,312
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kevin FieldssrPresidentceo$118,500$118,500

Board Members and Trustees

NameTitle
Dr Anna M SmithBoard Chair
Laura MohnVice Board Chair
Andreas WokutchBoard Member
Atty Robert SachsBoard Member
Dwight NewtonBoard Member
Eddie TinsleyBoard Member
Eric BickelBoard Member
Floyd SmithBoard Member
Jeff SimonicBoard Member
Joseph McmahanBoard Member
Kent DurningBoard Member
Mary Chellus NelsonBoard Member
Robert ByersiiiBoard Member
Dr Gracie WishniaBoard Secretary
Tracy CherryBoard Treasurer
Rev Valerie J WashingtonSecretaryboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,844
Program Service Revenue
$183,964
Investment Income
$6,488
Other Revenue
$283,763
All Other Contributions
$1,219,513
Change in Net Assets
$-439,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,946
Other Expenses$1,377,809
Total Fundraising Expense$132,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,577$115,853$63,124$1,338,554
Depreciation Depletion$156,764$82,388-$239,152
Current Officers, Directors, Trustees, and Key Employees-$118,500-$118,500
Payroll Taxes$86,952$13,097$3,843$103,892
Interest-$72,066-$72,066
Insurance$59,543$4,749$3,633$67,925
Other Employee Benefits$42,426$2,371$2,203$47,000
Fees for Services Accounting$38,735$1,156-$39,891
Travel$30,962$300-$31,262
Conferences and Meetings$20,637$4,971-$25,608
Information Technology$17,351$2,570-$19,921
Office Expenses$17,702--$17,702
Advertising--$10,467$10,467
Other Expenses$107,350$2,176$49,036$2,176
Total Functional Expenses$2,268,895$584,554$132,306$2,985,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,135
Fundraising Direct Expenses$49,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$625,648$714,924▲ $89,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Metrocvi Startup Loan$489,325
River City Bank Loan$482,912
Forgivable Loan Payable$316,775
Line of Credit Payable$118,750
Finance Lease Liability$24,053
Sba Eidl Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

Form 990 Part VI, Section B, Line 11B: UPON COMPLETION BY

Part VI Line 11B

The cpa, form 990 is reviewed by the lccc board of directors

Part VI Line 19

Form 990, Part VI, Section C, Line 19: AVAILABLE TO THE PUBLIC

Part VI Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Louisville Central Community Centerinc
EIN
61-0590743
In Care Of
% KEVIN FIELDS
Phone
5025838821
Address
1300 W MUHAMMAD ALI BLVD, Louisville, KY 40203

Signing Officer

Name
Kevin Fields
Title
Presidentceo
Phone
5025838821
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fields Sr
Formed
1948
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
27

Preparer

Firm
TANISHA'S MOBILE BOOKKEEPING SERVICE LLC
Address
PO BOX 16196, LOUISVILLE, KY 40256-0196
Preparer
Tanisha D Durrett-simpson
Phone
5029390200
Supplemental Narrative

Additional Explanations

Sect.B,Line 11B

Upon completion by the cpa, form 990 is reviewed by the lccc board

Sect.B,Line 11B

Of directors and approved by the president & ceo prior to submission

Sect.B,Line 11B

TO THE IRS.

Sect.B,Line 12C

A conflict of interest form is provided to each board member for

Sect.B,Line 12C

Signature at the time of recruitment and at the end of each

Sect.B,Line 12C

Calendar year thereafter. If there is a perceived conflict of

Sect.B,Line 12C

Interest with action being considered by the governing board, a

Sect.B,Line 12C

Full disclosure is made by the individual board member or the

Sect.B,Line 12C

President/ceo prior to action being taken.

Sect.B, Line 15B

National data received from the alliance for strong families

Sect.B, Line 15B

And communities annually will be used to provide the comparability

Sect.B, Line 15B

Data and contemporaneous substantiation of the deliberation and

Sect.B, Line 15B

Decision. This process applies for the organization's

Sect.B, Line 15B

President/ceo, other officers and key employees.

Sect.C,Line 19

The organization makes its governing documents available to the

Sect.C,Line 19

Public upon request. The financial statements are audited

Sect.C,Line 19

ANNUALLY.

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068177
IRS990/AccountsReceivableGrp/BOYAmt029366
IRS990/AccountsReceivableGrp/EOYAmt028175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES COMMUNITY SERVICEFAMILY COUNSELING DAY CARE TO THE INNER CITY OF LOUISVILLE
IRS990/AdvertisingGrp/FundraisingAmt010467
IRS990/AdvertisingGrp/TotalAmt010467
IRS990/AllOtherContributionsAmt01219513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISVILLE CENTRAL COMMUNITY CENTERINC
IRS990/BooksInCareOfDetail/PhoneNum05025838821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 W MUHAMMAD ALI BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153045
IRS990/CashNonInterestBearingGrp/EOYAmt0134912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04971
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020637
IRS990/ConferencesMeetingsGrp/TotalAmt025608
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02071844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06488
IRS990/CYOtherExpensesAmt01377809
IRS990/CYOtherRevenueAmt0283763
IRS990/CYProgramServiceRevenueAmt0183964
IRS990/CYRevenuesLessExpensesAmt0-439696
IRS990/CYSalariesCompEmpBnftPaidAmt01607946
IRS990/CYTotalExpensesAmt02985755
IRS990/CYTotalFundraisingExpenseAmt0132306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02546059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156764
IRS990/DepreciationDepletionGrp/TotalAmt0239152
IRS990/Desc0SOCIAL DEVELOPMENT-RECREATION PROGRAM THE CENTER WAS ESTABLISHED TO PROVIDE COMMUNITY SERVICES TO THE INNER CITY OF LOUISVILLE. SERVICES INCLUDE FAMILY COUNSELNG AND DAY CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0194254
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0133183
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02032221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01156
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038735
IRS990/FeesForServicesAccountingGrp/TotalAmt039891
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/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/PersonNm0KEVIN FIELDSSR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANNA M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GRACIE WISHNIA
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BYERSIII
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CHELLUS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ATTY ROBERT SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SIMONIC
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT DURNING
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13FLOYD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREAS WOKUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm15EDDIE TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16REV VALERIE J WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118500
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/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/TitleTxt0PRESIDENTCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARYBOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049063
IRS990/FundraisingGrossIncomeAmt0121135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0852331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02595122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02570
IRS990/InformationTechnologyGrp/ProgramServicesAmt017351
IRS990/InformationTechnologyGrp/TotalAmt019921
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt03633
IRS990/InsuranceGrp/ManagementAndGeneralAmt04749
IRS990/InsuranceGrp/ProgramServicesAmt059543
IRS990/InsuranceGrp/TotalAmt067925
IRS990/InterestGrp/ManagementAndGeneralAmt072066
IRS990/InterestGrp/TotalAmt072066
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03048023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07826793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08034362
IRS990/LandBldgEquipCostOrOtherBssAmt011082385
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0625648
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0714924
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES COMMUNITY SERVICE(FAMILY COUNSELING & DAY CARE) TO THE INNER OF LOUISVILLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07115516
IRS990/NetAssetsOrFundBalancesEOYAmt07273694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06921262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07140511
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt017702
IRS990/OfficeExpensesGrp/TotalAmt017702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047000
IRS990/OtherExpensesGrp/Desc0EQUIP & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE/SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt049036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32176
IRS990/OtherExpensesGrp/ProgramServicesAmt0401572
IRS990/OtherExpensesGrp/ProgramServicesAmt1129324
IRS990/OtherExpensesGrp/ProgramServicesAmt2107350
IRS990/OtherExpensesGrp/TotalAmt0529854
IRS990/OtherExpensesGrp/TotalAmt1186412
IRS990/OtherExpensesGrp/TotalAmt2135373
IRS990/OtherExpensesGrp/TotalAmt32176
IRS990/OtherLiabilitiesGrp/BOYAmt01225402
IRS990/OtherLiabilitiesGrp/EOYAmt01431815
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211691
IRS990/OtherRevenueTotalAmt0211691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01338554
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013097
IRS990/PayrollTaxesGrp/ProgramServicesAmt086952
IRS990/PayrollTaxesGrp/TotalAmt0103892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01010565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01276795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014366
IRS990/PrincipalOfficerNm0KEVIN FIELDS SR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCAREPARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183964
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CHILD CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107350
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02211907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt01814340
IRS990/PYOtherRevenueAmt0235118
IRS990/PYProgramServiceRevenueAmt0189189
IRS990/PYRevenuesLessExpensesAmt0-260455
IRS990/PYSalariesCompEmpBnftPaidAmt01082380
IRS990/PYTotalExpensesAmt02896720
IRS990/PYTotalRevenueAmt02636265
IRS990/ReconcilationRevenueExpnssAmt0-439696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01219513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06878570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99896
IRS990ScheduleA/PublicSupportPY170Pct00.99972
IRS990ScheduleA/PublicSupportTotal170Amt06878570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01219513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02070001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01059278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06878570
IRS990ScheduleA/TotalSupportAmt06885726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07521986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02990123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010512109
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163312
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0185756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3489325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4482912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3METROCVI STARTUP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RIVER CITY BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBA EIDL LOAN
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08034362
IRS990ScheduleD/TotalLiabilityAmt01431815
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI, Section B, Line 11B: UPON COMPLETION BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA, FORM 990 IS REVIEWED BY THE LCCC BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19: AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION BY THE CPA, FORM 990 IS REVIEWED BY THE LCCC BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF DIRECTORS AND APPROVED BY THE PRESIDENT & CEO PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A CONFLICT OF INTEREST FORM IS PROVIDED TO EACH BOARD MEMBER FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIGNATURE AT THE TIME OF RECRUITMENT AND AT THE END OF EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CALENDAR YEAR THEREAFTER. IF THERE IS A PERCEIVED CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST WITH ACTION BEING CONSIDERED BY THE GOVERNING BOARD, A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FULL DISCLOSURE IS MADE BY THE INDIVIDUAL BOARD MEMBER OR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRESIDENT/CEO PRIOR TO ACTION BEING TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NATIONAL DATA RECEIVED FROM THE ALLIANCE FOR STRONG FAMILIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.