Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 61-0593023 • 501(c)3 • Lexington, KY
Profile
Owl partners within communities to educate and equip individuals with barriers to employment to reach their vocational goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,245,819
Up $1,807,177 (+53%) from 2021
Liabilities
Up$1,409,760
Up $922,986 (+190%) from 2021
Net Assets
Up$3,836,059
Up $884,191 (+30%) from 2021
Revenue
Up$3,227,853
Up $838,813 (+35%) from 2021
Expenses
Up$1,795,880
Up $554,068 (+45%) from 2021
Net Income
Up$1,431,973
Up $284,745 (+25%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Owl partners within communities to educate and equip individuals with barriers to employment to reach their vocational goals.
We partner with individuals, businesses, and communities to assist people requiring support in obtaining and maintaining employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $80,666 | $2,022,989 | ▲ $1,942,323 |
| Investments Other Securities | $448,369 | $753,079 | ▲ $304,710 |
| Land, Buildings, and Equipment, Net | $1,436,523 | $422,742 | ▼ $1,013,781 |
| Accounts Receivable | $109,326 | $121,592 | ▲ $12,266 |
| Prepaid Expenses and Deferred Charges | $61,731 | $99,697 | ▲ $37,966 |
| Investments in Publicly Traded Securities | $12,333 | $14,425 | ▲ $2,092 |
| Cash and Non-Interest-Bearing Accounts | $14,372 | $4,118 | ▼ $10,254 |
| Total Assets | $2,163,320 | $3,438,642 | ▲ $1,275,322 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $310,144 | $336,387 | ▲ $26,243 |
| Mortgage Notes Payable Secured by Investment Property | $355,092 | $150,387 | ▼ $204,705 |
| Total Liabilities | $665,236 | $486,774 | ▼ $178,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,498,084 | $2,951,868 | ▲ $1,453,784 |
| Total Net Assets Fund Balance | $1,498,084 | $2,951,868 | ▲ $1,453,784 |
| Total Liabilities and Net Assets / Fund Balance | $2,163,320 | $3,438,642 | ▲ $1,275,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,107 | $773,179 | $835,286 |
| Buildings | $48,220 | $764,793 | $629,315 |
| Land | $312,415 | - | $272,415 |
| Closely Held Equity Interests | $753,079 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Higgins | President/CEO | FT | $87,795 | $87,795 |
| Name | Title |
|---|---|
| Sarah Mattingly | Chair |
| Gina Greathouse | 1st Vice Chair |
| Bill Ashley | Director |
| Chris Tabler | Director |
| Jessica Ballesteros | Director |
| Laura Drake | Director |
| Mark Richardson | Director |
| Todd Gaunce | Director |
| Todd Stoltzfus | Director |
| John Michul | Secretary |
| Shawn Rogers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $822,932 |
| Other Expenses | $418,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,570 | $143,864 | - | $546,434 |
| Other Employee Benefits | $83,025 | $21,224 | - | $104,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,831 | - | $91,831 |
| Information Technology | $22,356 | $45,711 | - | $68,067 |
| Payroll Taxes | $38,320 | $13,173 | - | $51,493 |
| Pension Plan Contributions | $22,035 | $6,890 | - | $28,925 |
| All Other Expenses | $6,418 | $19,866 | - | $26,284 |
| Insurance | $3,676 | $19,978 | - | $23,654 |
| Fees for Services Accounting | $5,250 | $15,750 | - | $21,000 |
| Depreciation Depletion | $6,292 | $14,258 | - | $20,550 |
| Office Expenses | $3,287 | $12,198 | - | $15,485 |
| Occupancy | - | $14,000 | - | $14,000 |
| Fees for Services Other | $12,268 | - | - | $12,268 |
| Other Expenses | $2,438 | $6,723 | - | $9,161 |
| Interest | - | $5,607 | - | $5,607 |
| Conferences and Meetings | $3,123 | $1,445 | - | $4,568 |
| Advertising | $61 | $1,773 | - | $1,834 |
| Travel | $1,660 | - | - | $1,660 |
| Total Functional Expenses | $628,024 | $613,788 | $0 | $1,241,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,493,925 |
| Expenses per Audited Statements | $1,241,812 |
| Total Expenses per Form 990 | $1,241,812 |
| Expenses Not Reported on Form 990 | $252,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy sent to organization for review.”
“Reviewed by the finance committee.”
“UPON REQUEST.”
“RENT EXPENSES 252,113.”
“RENT EXPENSES 252,113.”
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 | 310144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PARTNER WITH INDIVIDUALS, BUSINESSES, AND COMMUNITIES TO ASSIST PEOPLE REQUIRING SUPPORT IN OBTAINING AND MAINTAINING EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1834 |
| IRS990/AllOtherContributionsAmt | 0 | 24166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE CAIN CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592540576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 KENNEDY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1479516 |
| IRS990/CYOtherExpensesAmt | 0 | 418880 |
| IRS990/CYOtherRevenueAmt | 0 | 390114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1147228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822932 |
| IRS990/CYTotalExpensesAmt | 0 | 1241812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2389040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20550 |
| IRS990/Desc | 0 | VOCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN REQUIRED SKILLS SO HE/SHE CAN BE PLACED IN REMUNERATIVE EMPLOYMENT. IN FYE 6/30/21 THE ORGANIZATION SERVED INDIVIDUALS WITH 34 EVALUATIONS AND 9 ASSESSMENTS, PLACED 39 INDIVIDUALS IN EMPLOYMENT AND HAD 33 SUCCESSFUL COMPLETIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 628024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12268 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | SARAH MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA GREATHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MICHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA BALLESTEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD GAUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS TABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER HIGGINS |
| 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 | 87795 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1479181 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 165600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2605150 |
| IRS990/GrossReceiptsAmt | 0 | 3767122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 243528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68067 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23654 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/InterestGrp/TotalAmt | 0 | 5607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 448369 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 753079 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14425 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1537972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1436523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1960714 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1125969 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 252113 |
| 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 | OWL PARTNERS WITHIN COMMUNITIES TO EDUCATE AND EQUIP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO REACH THEIR VOCATIONAL GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 355092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2951868 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1479181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1479181 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5514 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8585 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 346419 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 306558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1498084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2951868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104249 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONSUMER BILLING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 378422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20277 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 378422 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 20277 |
| IRS990/OtherRevenueTotalAmt | 0 | 398699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99697 |
| IRS990/PrincipalOfficerNm | 0 | TONY HIGGINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT DEPT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE DEPT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINEE MAINT & TRAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8566 |
| IRS990/PYOtherExpensesAmt | 0 | 277457 |
| IRS990/PYOtherRevenueAmt | 0 | 446186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 856368 |
| IRS990/PYTotalExpensesAmt | 0 | 1133825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 852770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1147228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8585 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1808825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2022989 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 626972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 243863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1668065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 329644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 376775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 566985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 968745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2712499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 243863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 308141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1668065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.33310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.33510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.33850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1678085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 184917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 365632 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1661386 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 184917 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 365632 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403824 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295932 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411081 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1661386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 519410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3339471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 763273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 723291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1071091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1152299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1297582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5007536 |
| 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 |
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