Civic Intelligence

Kentucky River Foothills Development Council Inc.

990 • Fiscal year 2018 • EIN 61-0650246

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.FOOTHILLSCAP.ORG

View Organization Page

309 Spangler DriveRichmond, KY 40475

(859) 624-2046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$188,662

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,690,874

Up $785,534 (+7.9%) from 2017

Net Assets

Up

$6,398,098

Up $1,048,178 (+20%) from 2017

Liabilities

Down

$4,292,776

Down $262,644 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$21,465,282

Down $584,345 (-2.7%) from 2017

Expenses

Down

$20,417,104

Down $1,163,407 (-5.4%) from 2017

Net Income

Up

$1,048,178

Up $579,062 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,130,961Liabilities 2010: $3,884,433Net Assets 2010: $2,246,5282010Assets 2011: $6,298,492Liabilities 2011: $3,822,335Net Assets 2011: $2,476,1572011Assets 2012: $6,723,181Liabilities 2012: $3,854,039Net Assets 2012: $2,869,1422012Assets 2013: $5,947,648Liabilities 2013: $3,435,884Net Assets 2013: $2,511,7642013Assets 2014: $6,597,029Liabilities 2014: $3,406,162Net Assets 2014: $3,190,8672014Assets 2015: $7,580,827Liabilities 2015: $3,811,645Net Assets 2015: $3,769,1822015Assets 2016: $8,672,547Liabilities 2016: $3,791,743Net Assets 2016: $4,880,8042016Assets 2017: $9,905,340Liabilities 2017: $4,555,420Net Assets 2017: $5,349,9202017Assets 2018: $10,690,874Liabilities 2018: $4,292,776Net Assets 2018: $6,398,0982018Assets 2019: $9,509,367Liabilities 2019: $3,179,659Net Assets 2019: $6,329,7082019Assets 2020: $12,179,626Liabilities 2020: $4,764,375Net Assets 2020: $7,415,2512020Assets 2021: $12,429,280Liabilities 2021: $3,502,108Net Assets 2021: $8,927,1722021Assets 2022: $12,381,295Liabilities 2022: $3,146,736Net Assets 2022: $9,234,5592022Assets 2023: $17,240,175Liabilities 2023: $2,734,748Net Assets 2023: $14,505,4272023Assets 2024: $21,893,384Liabilities 2024: $4,494,125Net Assets 2024: $17,399,2592024

Highlighted filing

2018

Assets$10,690,874
Liabilities$4,292,776
Net Assets$6,398,098
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,862,7942010Revenue 2011: $18,101,878Expenses 2011: $17,872,249Net Income 2011: $229,6292011Expenses 2012: $17,030,9692012Expenses 2013: $12,227,7222013Revenue 2014: $18,999,085Expenses 2014: $18,890,230Net Income 2014: $108,8552014Revenue 2015: $21,090,026Expenses 2015: $20,511,711Net Income 2015: $578,3152015Revenue 2016: $21,629,578Expenses 2016: $20,517,956Net Income 2016: $1,111,6222016Revenue 2017: $22,049,627Expenses 2017: $21,580,511Net Income 2017: $469,1162017Revenue 2018: $21,465,282Expenses 2018: $20,417,104Net Income 2018: $1,048,1782018Revenue 2019: $17,383,745Expenses 2019: $17,423,482Net Income 2019: -$39,7372019Revenue 2020: $15,806,356Expenses 2020: $14,720,812Net Income 2020: $1,085,5442020Revenue 2021: $17,890,178Expenses 2021: $17,971,357Net Income 2021: -$81,1792021Revenue 2022: $19,871,173Expenses 2022: $19,541,320Net Income 2022: $329,8532022Revenue 2023: $23,238,675Expenses 2023: $17,967,807Net Income 2023: $5,270,8682023Revenue 2024: $21,596,548Expenses 2024: $18,702,716Net Income 2024: $2,893,8322024

Highlighted filing

2018

Revenue$21,465,282
Expenses$20,417,104
Net Income$1,048,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$21,658,803
Mission and Program Overview

Mission

Developing community resources so that all persons may have lives of dignity, responsibility, and opportunity.

Kentucky river foothills development council, inc. Is committed to the promise of helping people and changing lives. Krfdc has a 54 year history of community improvement and promoting self-sufficiency among the areas low income population. Founded in winchester, ky in 1962, the agency received designation as a community action agency two years later. Krfdc embraces a philosophy of needs-based strategies and family-based services leading to family self-sufficiency and economic self-reliance. The agency provides a comprehensive range of services for families and individuals. The agency employs over 275 people who represent a highly skilled, professional team of program administrators, teachers, social workers, counselors, transportation drivers, and health care providers. Krfdc is governed by a volunteer corporate board of directors whose members are active in community service. Staff are guided by executive director vicki jozefowicz, mpa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,623,551$5,278,720▲ $655,169
Cash and Non-Interest-Bearing Accounts$2,357,900$2,630,042▲ $272,142
Savings and Temporary Cash Investments$1,475,054$1,349,614▼ $125,440
Accounts Receivable$1,341,026$990,858▼ $350,168
Prepaid Expenses and Deferred Charges-$1,855-
Total Assets$9,905,340$10,690,874▲ $785,534
Other Assets Total$107,809$439,785▲ $331,976
Liabilities
Accounts Payable and Accrued Expenses$1,873,096$1,403,111▼ $469,985
Other Liabilities$1,279,941$1,276,345▼ $3,596
Mortgage Notes Payable Secured by Investment Property$1,383,794$1,255,947▼ $127,847
Unsecured Notes Loans Payable$10,801$331,045▲ $320,244
Deferred Revenue$7,788$26,328▲ $18,540
Total Liabilities$4,555,420$4,292,776▼ $262,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,662,844$4,424,231▲ $761,387
Unrestricted Net Assets$1,687,076$1,973,867▲ $286,791
Total Net Assets Fund Balance$5,349,920$6,398,098▲ $1,048,178
Total Liabilities and Net Assets / Fund Balance$9,905,340$10,690,874▲ $785,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,325,811$5,380,368$9,706,179
Land$952,909-$952,909
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FinnPhysicianFT$160,329$28,333$188,662
Vicki JozefowiczChief Administrative OfficerFT$100,293$25,701$125,994
Brian MullinsExecutive DirectorFT$95,841$24,950$120,791
Gari Michelle KiserNurse PractitionerFT$100,565$19,382$119,947
David WilkersonFinance DirectorFT$37,957$10,434$48,391
David EsteppFinance DirectorFT$9,808-$9,808

Board Members and Trustees

NameTitle
Ira NewmanChairman
Dr Paula Marie MaionchiVice Chair
Christine RandallDirector
Henry BranhamDirector
James AndersonDirector
James WittDirector
Janet SmithDirector
Kevin WilliamsDirector
Linda GinterDirector
Loretta SpotilaDirector
Mary HigginsDirector
Reagan TaylorDirector
Terry DavidsonDirector
Laura SandsSecretary
Marcinda MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kentucky UtilitiesUtilitiesONE QUALITY STREET, Lexington, KY 40507$357,182
Riley OilFuel1595 WINCHESTER ROAD, Lexington, KY 40505$240,192
Clark EnergyFuel2640 IRONWORKS ROAD, Winchester, KY 40391$232,923
Gordon Food ServiceFoodPO BOX 1787, Grand Rapids, MI 49501$187,343
Houghton Mifflin HarcourtSchool Materials125 HIGH STREET, Boston, MA 02110$183,995
Revenue and Support

Revenue Composition

Contributions and Grants
$18,695,420
Program Service Revenue
$1,670,992
Investment Income
$25,298
Other Revenue
$1,073,572
All Other Contributions
$358,523
Change in Net Assets
$1,048,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies282$164,975Fair Market Value
Total Noncash Contributions282$164,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,465,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,988,448
Total Revenue per Audited Statements
$24,453,730
Total Revenue per Form 990
$21,465,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,714,941
Other Expenses$6,702,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,790,628$528,986-$9,319,614
Other Employee Benefits$1,311,379$90,769-$1,402,148
Pension Plan Contributions$1,274,312$62,572-$1,336,884
Office Expenses$1,167,007$103,253-$1,270,260
Payroll Taxes$897,959$73,417-$971,376
Occupancy$817,857$126,668-$944,525
Current Officers, Directors, Trustees, and Key Employees$330,537$354,382-$684,919
Depreciation Depletion$400,214--$400,214
All Other Expenses$250,795$37,085-$287,880
Fees for Services Other$207,213$33,600-$240,813
Travel$174,302$11,494-$185,796
Other Expenses$141,309$1,548-$141,309
Interest$140,956--$140,956
Fees for Services Accounting$31,000--$31,000
Fees for Services Legal$15,977--$15,977
Total Functional Expenses$18,993,330$1,423,774$0$20,417,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,405,552
Expenses per Audited Statements$20,417,104
Total Expenses per Form 990$20,417,104
Expenses Not Reported on Form 990$2,988,448
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,194
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Tea - Liberty Place$32,380-$9,912-
Hope Not Heroin$2,344-$1,565-
Total Events$107,929-$26,194$-26,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Notes Payable$1,236,807
Unemployment Insurance$26,316
Client Deposits$12,257
Custodial Funds$965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section B, Line 11B

“The organization's form 990 is prepared by the financial statement auditor, reviewed by management and submitted to the board for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Periodically, key employees, directors and board members are surveyed to determine any potential conflicts of interest. Furthermore, policy dictates that any employee, director, or board member who becomes aware of a conflict of interest is to report the conflict to the board of directors immediately. Failure to comply with this policy may result in termination, referral for criminal prosecution, and/or reimbursement to the agency or government agency for any loss incurred as a result of the violation.”

Form 990, Part VI, Section B, Line 15A

“The board of directors completes an annual performance review for the executive director, and a salary study of executive directors of other kentucky community action agencies is presented to all board members prior to the board approving any salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky River Foothills Development
EIN
61-0650246
Phone
8596242046
Address
309 SPANGLER DRIVE, RICHMOND, KY 40475

Signing Officer

Name
Brian Mullins
Title
Executive Director
Phone
8596242046
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mullins
Formed
1962
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
410
Volunteers
188

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code. However, the agency is subject to income taxes on certain unrelated business income. The agency must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The agency does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses deducted from revenue 87,445. Direct fundraising expenses deducted from revenue 26,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses deducted from revenue 87,445. Direct fundraising expenses deducted from revenue 26,194.”

Raw XML AppendixShowing 400 of 690 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/ActivityOrMissionDesc0KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL, INC. IS COMMITTED TO THE PROMISE OF HELPING PEOPLE AND CHANGING LIVES. KRFDC HAS A 54 YEAR HISTORY OF COMMUNITY IMPROVEMENT AND PROMOTING SELF-SUFFICIENCY AMONG THE AREAS LOW INCOME POPULATION. FOUNDED IN WINCHESTER, KY IN 1962, THE AGENCY RECEIVED DESIGNATION AS A COMMUNITY ACTION AGENCY TWO YEARS LATER. KRFDC EMBRACES A PHILOSOPHY OF NEEDS-BASED STRATEGIES AND FAMILY-BASED SERVICES LEADING TO FAMILY SELF-SUFFICIENCY AND ECONOMIC SELF-RELIANCE. THE AGENCY PROVIDES A COMPREHENSIVE RANGE OF SERVICES FOR FAMILIES AND INDIVIDUALS. THE AGENCY EMPLOYS OVER 275 PEOPLE WHO REPRESENT A HIGHLY SKILLED, PROFESSIONAL TEAM OF PROGRAM ADMINISTRATORS, TEACHERS, SOCIAL WORKERS, COUNSELORS, TRANSPORTATION DRIVERS, AND HEALTH CARE PROVIDERS. KRFDC IS GOVERNED BY A VOLUNTEER CORPORATE BOARD OF DIRECTORS WHOSE MEMBERS ARE ACTIVE IN COMMUNITY SERVICE. STAFF ARE GUIDED BY EXECUTIVE DIRECTOR VICKI JOZEFOWICZ, MPA.
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IRS990/Desc0HEALTH & HUMAN SERVICES PROGRAMS-THE AGENCY'S HEAD START PROGRAM HELPS ECONOMICALLY DISADVANTAGED CHILDREN FROM BIRTH TO 5 YEARS OLD DEVELOP EDUCATIONAL AND SOCIAL SKILLS. FAMILY MEMBERS ARE ENCOURAGED TO BE INVOLVED IN ACTIVITIES AND EDUCATIONAL EXPERIENCES THAT WILL HELP FOSTER A LIFETIME OF COMMITMENT TO QUALITY EDUCATION. IN COLLABORATION WITH THE COUNTY SCHOOL SYSTEMS, HEAD START PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. ALSO, PARTNERSHIPS ARE DEVELOPED WITH COMMUNITY AGENCIES TO PROVIDE ADDITIONAL SERVICES AND RESOURCES TO PARENTS AND CHILDREN. HEAD START WORKS TO MEET EACH CHILD'S INDIVIDUAL NEEDS. SINCE 2005, KRFDC HAS BEEN PROVIDING A WIDE ARRAY OF HEALTH CARE AND RELATED SERVICES TO ESTILL AND POWELL COUNTIES THROUGH THE HEALTHCARE FOR THE HOMELESS PROGRAM, WHICH TAKES MEDICAL CARE OUT OF THE TRADITIONAL HOSPITAL-BASED SETTING AND BRINGS IT TO A POPULATION IN NEED OF HEALTH SERVICES. IN 2011, THE HEALTH & WELLNESS CENTER OPENED IN CLAY CITY TO SERVE THE NEEDS OF POWELL COUNTY. THIS 3,000 SQUARE FOOT FACILITY FEATURES FOUR EXAM ROOMS. SERVICES INCLUDE EXAMS, IMMUNIZATIONS, MEDICATIONS, AND REFERRALS. PERSONS MUST BE HOMELESS TO RECEIVE CARE THROUGH THE HCH PROGRAM. THE PROGRAM UTILIZES A SLIDING FEE SCALE AND ASSISTS PATIENTS WITH PAYMENT PLANS. THE CLINIC ALSO ACCEPTS MEDICARE AND MEDICAID AND MOST PRIVATE INSURANCES. LAST FY KRFDC PROVIDED ASSISTANCE TO 2,011 PARTICIPANTS AND HAD 5,439 ENCOUNTERS. KRFDC OPERATES A SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) GRANT TO FINANCIALLY ASSIST VETERANS IN CENTRAL AND SOUTHEASTERN KENTUCKY WITH HOUSING STABILITY. THE SSVF PROJECT PROVIDES FINANCIAL AND SUPPORTIVE SERVICE ASSISTANCE TO VETERANS AND THEIR FAMILIES TO HELP THEM OVERCOME HOUSING BARRIERS. ALL FORMS OF PAYMENT MADE BY SSVF GO DIRECTLY TO THE LANDLORD, UTILITY COMPANY OR THIRD-PARTY VENDOR ON BEHALF OF THE VETERAN. FINANCIAL ASSISTANCE WILL NOT HAVE TO BE REPAID. LAST FY KRFDC PROVIDES PREVENTION ASSISTANCE TO 81 HOUSEHOLDS AND 187 INDIVIDUALS; THEY PROVIDED HOMELESS ASSISTANCE TO 148 HOUSEHOLDS AND 261 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/PrincipalOfficerNm0BRIAN MULLINS
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT & ECONOMIC DEVELOPMENT PROGRAMS - KRFDC'S TRANSPORTATION PROGRAM, FOOTHILLS EXPRESS, GIVES RIDERS THE OPPORTUNITY TO LIVE INDEPENDENTLY AND PARTICIPATE FULLY IN THEIR COMMUNITIES. RIDERS CAN DEPEND ON COURTEOUS DRIVERS AND SAFE, EFFICIENT TRANSPORTATION TO SCHOOL, WORK, SENIOR CITIZEN CENTERS, ADULT AND CHILD CARE CENTERS, MEDICAL FACILITIES, AND RECREATIONAL DESTINATIONS. IN ADDITION, FOOTHILLS EXPRESS PROVIDES SOCIAL ORGANIZATIONS, VOLUNTEER GROUPS, AND BUSINESSES WITH SPECIAL TRANSPORTATION FOR OCCASIONS WHEN BUS TRANSPORTATION IS MORE EFFICIENT. FOOTHILLS EXPRESS OPERATES A PUBLIC DEVIATED-FIXED TRANSPORTATION ROUTE IN BEREA, RICHMOND, AND WINCHESTER. THROUGHOUT THE WEEK, RIDERS ARE ABLE TO BOARD THE BUS AT ANY OF THE STOPS SET UP FOR ONLY $1. THESE STOPS INCLUDE STORES, APARTMENT COMMUNITIES, CITY AND COUNTY OFFICES, AND BUSINESSES. WHEELCHAIR ASSISTED DOOR-TO-DOOR SERVICE IS AVAILABLE FOR NO ADDITIONAL COST AND BULK PASSES ARE AVAILABLE AT A DISCOUNTED RATE. THE MADISON CONNECTOR ROUTE OPERATES THROUGH THE WEEK AND LINKS THE CITIES OF BEREA AND RICHMOND. AFTER REACHING THEIR DESTINATION IN EITHER BEREA OR RICHMOND, RIDERS ARE ABLE TO CATCH A RIDE ON THE CITY TRANSIT ROUTES. FOOTHILLS EXPRESS ALSO PROVIDES A COMMUTER SERVICE FROM WINCHESTER AND RICHMOND TO DIFFERENT LOCATIONS IN THE LEXINGTON AREA TO ASSIST EMPLOYEES IN GETTING TO THEIR WORKPLACES. CONTINUING TO BUILD ON THE LONG-STANDING PARTNERSHIP BETWEEN EASTERN KENTUCKY UNIVERSITY AND KRFDC, FOOTHILLS EXPRESS IS THE PROVIDER FOR CAMPUS TRANSIT SERVICES. LAST FY TRANSPORTATION PROVIDED 210,751 TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02456928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107628
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICE PROGRAMS-AT LIBERTY PLACE RECOVERY CENTER FOR WOMEN, THE AGENCY PROVIDES A LONG-TERM, RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN. IN THIS SAFE PLACE, KRFDC HELPS WOMEN SUFFERING FROM ALCOHOLISM AND/OR DRUG ADDICTION BECOME SOBER, SOLVE UNDERLYING PROBLEMS, AND LEARN TO LEAD SOBER, STABLE, AND PRODUCTIVE LIVES. WHILE IN THE PROGRAM, PARTICIPANTS ARE PROVIDED WITH THE TOOLS THEY NEED TO MANAGE THEIR DISEASE AND REBUILD THEIR LIVES. THESE TOOLS INCLUDE THE 12 STEPS OF ALCOHOLICS ANONYMOUS, DAILY RECOVERY DYNAMICS AND ERRORS IN THINKING CLASSES, MEDITATION, PEER SUPPORT, JOB RESPONSIBILITIES, AND MEETINGS. LOCATED IN RICHMOND, LIBERTY PLACE IS PART OF THE RECOVERY KENTUCKY INITIATIVE. THE WOMEN PARTICIPATING IN THE PROGRAM ARE HOMELESS OR MARGINALLY HOUSED AND UNEMPLOYED, OFTEN COMING DIRECTLY FROM COURT OR JAIL. THE CENTER, A SUPPORTIVE HOUSING DEVELOPMENT, HAS 108 BEDS TO ACCOMMODATE THE NEEDS OF WOMEN IN KENTUCKY'S 6TH CONGRESSIONAL DISTRICT. LAST FY KRFDC SERVED 513 PARTICIPANTS AT LIBERTY PLACE. THE AGENCY'S AFFORDABLE HOUSING PROGRAM ASSISTS LOW AND MODERATE-INCOME HOUSEHOLDS THROUGH HOMEBUYER EDUCATION CLASSES AND ONE-ON-ONE HOMEOWNERSHIP COUNSELING TO PURCHASE HOMES. KRFDC USES GRANT FUNDS TO PROVIDE ASSISTANCE AND THE FAMILY SECURES A VERY LOW INTEREST LOAN TO COVER THE REMAINING COST. PERSONS LIVING AT OR BELOW A CERTAIN PERCENTAGE OF THE MEDIAN INCOME, INCLUDING HOMELESS PERSONS WHO ARE GRADUATES OF KRFDC'S SUPPORTIVE HOUSING PROGRAM ARE ELIGIBLE TO APPLY FOR THE PROGRAM. HOMEOWNERSHIP COUNSELING IS A FREE SERVICE OFFERED IN ESTILL AND POWELL COUNTIES. THIS SERVICE IS PROVIDED FOR FIRST TIME HOMEBUYERS WITH LOW TO MODERATE INCOMES AND EDUCATES PARTICIPANTS IN EVERY ASPECT OF THE HOME BUYING PROCESS. FOR FAMILIES WHO OWN THEIR HOMES, BUT NEED HELP MAINTAINING THEM, KRFDC OFFERS A VARIETY OF REHABILITATION SERVICES WHICH REDUCE A FAMILY'S HEATING AND COOLING COSTS WHILE INCREASING THEIR COMFORT. AND FOR THOSE FAMILIES WHO HAVE NO HOME AT ALL, KRFDC OFFERS RENTAL ASSISTANCE PROGRAMS SUCH AS SUPPORTIVE HOUSING, TRANSITIONAL HOUSING AND EMERGENCY RENTAL ASSISTANCE. TO HELP FAMILIES ACHIEVE OR REGAIN STABILITY, STAFF PROVIDE COUNSELING, BUDGETING, AND CRISIS ASSISTANCE ACCORDING TO THE CLIENTS' NEEDS. THE AGENCY MANAGES A LIMITED NUMBER OF AGENCY-OWNED RENTAL UNITS IN ESTILL, MADISON, AND POWELL COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02341536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAMS-AT EACH OF THE AGENCY'S FOUR OUTREACH OFFICES, STAFF WORK WITH FAMILIES IN FINANCIAL CRISES TO HELP MEET IMMEDIATE NEEDS AND MAKE PLANS FOR THE FUTURE SO THAT SIMILAR CRISES ARE LESS LIKELY. KRFDC PROVIDES ENERGY ASSISTANCE THROUGH THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) EVERY FALL/WINTER AT ITS OUTREACH OFFICES. LIHEAP ASSISTS INCOME-ELIGIBLE HOUSEHOLDS WITH HOME HEATING COSTS THROUGH TWO PROGRAMS: LIHEAP SUBSIDY (TYPICALLY IN NOVEMBER AND DECEMBER) AND LIHEAP CRISIS (TYPICALLY JANUARY UNTIL THE MIDDLE OF MARCH, OR UNTIL ALL FUNDS ARE EXPENDED). A THIRD COMPONENT TO HELP WITH SUMMER COOLING COSTS MAY BE OFFERED WHEN FUNDS ARE AVAILABLE. LAST FY KRFDC PROVIDED 3,376 HOUSEHOLDS WITH SUBSIDY ASSISTANCE AND 3,353 HOUSEHOLDS WITH CRISIS ASSISTANCE. KRFDC PROVIDES FREE WEATHERIZATION SERVICES TO INCOME-ELIGIBLE FAMILIES AND INDIVIDUALS. THIS PROGRAM WORKS TO REDUCE THEIR HEATING/COOLING COSTS AND IMPROVE THE SAFETY OF THEIR HOMES BY PROVIDING ENERGY EFFICIENCY MEASURES. ON AVERAGE, WEATHERIZATION REDUCES ENERGY BILLS BY 20%. LAST FY KRFDC WEATHERIZED/REPAIRED 18 HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01991962

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,690,874
Liabilities
$4,292,776
Net assets
$6,398,098
Revenue
$21,465,282
Expenses
$20,417,104
Net income
$1,048,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$4.49$17.4$21.6$18.7$2.89
2023Detailed filing. Detailed filing data is available for this year.$17.2$2.73$14.5$23.2$18.0$5.27
2022Detailed filing. Detailed filing data is available for this year.$12.4$3.15$9.23$19.9$19.5$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.50$8.93$17.9$18.0$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.2$4.76$7.42$15.8$14.7$1.09
2019Detailed filing. Detailed filing data is available for this year.$9.51$3.18$6.33$17.4$17.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.7$4.29$6.40$21.5$20.4$1.05
2017Summary only. Only limited summary data is available for this year.$9.91$4.56$5.35$22.0$21.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.67$3.79$4.88$21.6$20.5$1.11
2015Detailed filing. Detailed filing data is available for this year.$7.58$3.81$3.77$21.1$20.5$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.60$3.41$3.19$19.0$18.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.44$2.51$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.85$2.87$17.0
2011Summary only. Only limited summary data is available for this year.$6.30$3.82$2.48$18.1$17.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.88$2.25$14.9