Civic Intelligence

Northeast Ky Community Action Agency

EIN 61-0650922 • 501(c)3 • Olive Hill, KY

View Organization Page

Profile

The organization operates numerous programs that aid children and low income or aged adults.

21039 W US Highway 60Olive Hill, KY 41164

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

18th percentile

$65,718

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,191,399

Up $2,194,860 (+110%) from 2023

Liabilities

Up

$1,138,485

Up $868,296 (+321%) from 2023

Net Assets

Up

$3,052,914

Up $1,326,564 (+77%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$17,052,462

Up $196,936 (+1.2%) from 2023

Expenses

Down

$15,416,841

Down $464,115 (-2.9%) from 2023

Net Income

Up

$1,635,621

Up $661,051 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $876,713Liabilities 2011: $740,063Net Assets 2011: $136,6502011Assets 2012: $880,793Liabilities 2012: $702,754Net Assets 2012: $178,0392012Assets 2013: $807,415Liabilities 2013: $673,339Net Assets 2013: $134,0762013Assets 2014: $819,725Liabilities 2014: $645,255Net Assets 2014: $174,4702014Assets 2015: $810,244Liabilities 2015: $541,111Net Assets 2015: $269,1332015Assets 2016: $925,486Liabilities 2016: $427,771Net Assets 2016: $497,7152016Assets 2017: $1,043,089Liabilities 2017: $751,606Net Assets 2017: $291,4832017Assets 2018: $1,144,413Liabilities 2018: $745,206Net Assets 2018: $399,2072018Assets 2019: $1,091,994Liabilities 2019: $671,740Net Assets 2019: $420,2542019Assets 2020: $1,344,882Liabilities 2020: $1,009,065Net Assets 2020: $335,8172020Assets 2021: $1,572,064Liabilities 2021: $780,657Net Assets 2021: $791,4072021Assets 2022: $1,761,472Liabilities 2022: $1,142,095Net Assets 2022: $619,3772022Assets 2023: $1,996,539Liabilities 2023: $270,189Net Assets 2023: $1,726,3502023Assets 2024: $4,191,399Liabilities 2024: $1,138,485Net Assets 2024: $3,052,9142024

Highlighted filing

2024

Assets$4,191,399
Liabilities$1,138,485
Net Assets$3,052,914
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,286,634Expenses 2011: $13,264,225Net Income 2011: $22,4092011Revenue 2012: $10,175,463Expenses 2012: $10,134,074Net Income 2012: $41,3892012Expenses 2013: $9,425,5202013Revenue 2014: $9,985,074Expenses 2014: $9,944,680Net Income 2014: $40,3942014Revenue 2015: $11,171,565Expenses 2015: $11,076,902Net Income 2015: $94,6632015Revenue 2016: $10,681,863Expenses 2016: $10,397,663Net Income 2016: $284,2002016Revenue 2017: $10,782,718Expenses 2017: $10,988,950Net Income 2017: -$206,2322017Revenue 2018: $10,885,433Expenses 2018: $10,777,709Net Income 2018: $107,7242018Revenue 2019: $10,774,825Expenses 2019: $10,754,140Net Income 2019: $20,6852019Revenue 2020: $11,137,706Expenses 2020: $11,222,143Net Income 2020: -$84,4372020Revenue 2021: $16,034,107Expenses 2021: $15,716,743Net Income 2021: $317,3642021Revenue 2022: $17,622,343Expenses 2022: $17,794,373Net Income 2022: -$172,0302022Revenue 2023: $16,855,526Expenses 2023: $15,880,956Net Income 2023: $974,5702023Revenue 2024: $17,052,462Expenses 2024: $15,416,841Net Income 2024: $1,635,6212024

Highlighted filing

2024

Revenue$17,052,462
Expenses$15,416,841
Net Income$1,635,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191,399
Liabilities
$1,138,485
Net assets
$3,052,914
Revenue
$17,052,462
Expenses
$15,416,841
Net income
$1,635,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$1.14$3.05$17.1$15.4$1.64
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$16.9$15.9$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.14$0.62$17.6$17.8$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.78$0.79$16.0$15.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.01$0.34$11.1$11.2$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.67$0.42$10.8$10.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.75$0.40$10.9$10.8$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$10.8$11.0$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$10.7$10.4$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$11.2$11.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$9.99$9.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.67$0.13$9.43
2012Summary only. Only limited summary data is available for this year.$0.88$0.70$0.18$10.2$10.1$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.74$0.14$13.3$13.3$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$17,052,462
Mission and Program Overview

Mission

Aid low income children adult in the counties of carter elliott greenup boyd and lawrence county

The organization operates numerous programs that aid children and low income or aged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,013,857▲ $2,013,857
Accounts Receivable$1,287,528$1,281,554▼ $5,974
Cash and Non-Interest-Bearing Accounts$629,657$895,988▲ $266,331
Prepaid Expenses and Deferred Charges$79,354--
Total Assets$1,996,539$4,191,399▲ $2,194,860
Liabilities
Deferred Revenue$12,146$685,124▲ $672,978
Accounts Payable and Accrued Expenses$258,043$237,084▼ $20,959
Other Liabilities$0$216,277▲ $216,277
Total Liabilities$270,189$1,138,485▲ $868,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,825$3,052,914▲ $2,579,089
Net Assets With Donor Restrictions$1,252,525$0▼ $1,252,525
Total Net Assets Fund Balance$1,726,350$3,052,914▲ $1,326,564
Total Liabilities and Net Assets / Fund Balance$1,996,539$4,191,399▲ $2,194,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,495,537$2,156,555$3,652,092
Buildings$189,271$395,292$584,563
Equipment$329,049$154,679$483,728
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CarrollExecutive DirectorFT$65,718$65,718

Board Members and Trustees

NameTitle
Judy RoarkChairman
Linda WellmanVice Chairman
Becky WalkerDirector
Bobby CantrellDirector
Carl TolliverDirector
Carolyn PorterDirector
Catrina VargoDirector
Christopher BoggsDirector
Denise BurnettDirector
Gene DavisDirector
Michael HalcombDirector
Michelle CulpDirector
Myron LewisDirector
Rick SeelhorstDirector
Crystal LyonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,051,303
Program Service Revenue
$0
Investment Income
$1,159
Other Revenue
$0
All Other Contributions
$1,805,259
Change in Net Assets
$1,635,621

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$227,137
Total Noncash Contributions$227,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,052,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,304
Total Revenue per Audited Statements
$17,163,766
Total Revenue per Form 990
$17,052,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,391,839
Salaries, Compensation, and Employee Benefits$7,025,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,004,440$261,067-$5,265,507
Other Employee Benefits$1,658,438$101,057-$1,759,495
All Other Expenses$648,626$26,903-$675,529
Depreciation Depletion$417,496--$417,496
Insurance$308,090$7,250-$315,340
Other Expenses$227,137$11,373-$227,137
Office Expenses$199,763$14,780-$214,543
Advertising$77,905$145-$78,050
Occupancy$74,749--$74,749
Interest$7,956--$7,956
Total Functional Expenses$14,921,387$495,454$0$15,416,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,528,145
Expenses per Audited Statements$15,416,841
Total Expenses per Form 990$15,416,841
Expenses Not Reported on Form 990$111,304
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Liability$216,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15

“Salary increases are based upon yearly evaluations from the board of directors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeast Ky Community Action Agency
EIN
61-0650922
Phone
6062864443
Address
21039 W US HIGHWAY 60, OLIVE HILL, KY 41164

Signing Officer

Name
Victoria Greene
Title
Executive Director
Phone
6062864443
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Greene
Formed
1964
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
15
Employees
367
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions that qualify for disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated services & volunteer”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated services & volunteer”

Raw XML AppendixShowing 400 of 440 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015246044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017052462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07250
IRS990/InsuranceGrp/ProgramServicesAmt0308090
IRS990/InsuranceGrp/TotalAmt0315340
IRS990/InterestGrp/ProgramServicesAmt07956
IRS990/InterestGrp/TotalAmt07956
IRS990/InvestmentIncomeGrp/ExclusionAmt01159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02706526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02013857
IRS990/LandBldgEquipCostOrOtherBssAmt04720383
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES NUMEROUS PROGRAMS THAT AID CHILDREN AND LOW INCOME OR AGED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01726350
IRS990/NetAssetsOrFundBalancesEOYAmt03052914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03052914
IRS990/NoncashContributionsAmt0227137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074749
IRS990/OccupancyGrp/TotalAmt074749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199763
IRS990/OfficeExpensesGrp/TotalAmt0214543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01658438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01759495
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211373
IRS990/OtherExpensesGrp/ProgramServicesAmt05745220
IRS990/OtherExpensesGrp/ProgramServicesAmt1315645
IRS990/OtherExpensesGrp/ProgramServicesAmt2235922
IRS990/OtherExpensesGrp/ProgramServicesAmt3227137
IRS990/OtherExpensesGrp/TotalAmt05817909
IRS990/OtherExpensesGrp/TotalAmt1315835
IRS990/OtherExpensesGrp/TotalAmt2247295
IRS990/OtherExpensesGrp/TotalAmt3227137
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0216277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05004440
IRS990/OtherSalariesAndWagesGrp/TotalAmt05265507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079354
IRS990/PrincipalOfficerNm0VICTORIA GREENE
IRS990/PriorPeriodAdjustmentsAmt0-309057
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016855272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt09071007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0974570
IRS990/PYSalariesCompEmpBnftPaidAmt06809949
IRS990/PYTotalExpensesAmt015880956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016855526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01635621
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584563
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045810
IRS990ScheduleD/DonatedServicesUseFcltsAmt045810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483728
IRS990ScheduleD/ExpensesNotReportedAmt0111304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015416841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt065494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01495537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02156555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03652092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt065494
IRS990ScheduleD/RevenueNotReportedAmt0111304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017052462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES & VOLUNTEER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES & VOLUNTEER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02013857
IRS990ScheduleD/TotalExpensesPerForm990Amt015416841
IRS990ScheduleD/TotalLiabilityAmt0216277
IRS990ScheduleD/TotalRevenuePerForm990Amt017052462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017163766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015528145
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0227137
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY INCREASES ARE BASED UPON YEARLY EVALUATIONS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01996539
IRS990/TotalAssetsEOYAmt04191399
IRS990/TotalAssetsGrp/BOYAmt01996539
IRS990/TotalAssetsGrp/EOYAmt04191399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017051303
IRS990/TotalEmployeeCnt0367
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014921387
IRS990/TotalFunctionalExpensesGrp/TotalAmt015416841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270189
IRS990/TotalLiabilitiesEOYAmt01138485
IRS990/TotalLiabilitiesGrp/BOYAmt0270189
IRS990/TotalLiabilitiesGrp/EOYAmt01138485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03052914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014921387
IRS990/TotalReportableCompFromOrgAmt065718
IRS990/TotalRevenueGrp/ExclusionAmt01159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017052462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04191399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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