Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 61-0659583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Flat$7,583,540
Flat from 2015
Net Assets
Flat$6,272,119
Flat from 2015
Liabilities
Flat$1,311,421
Flat from 2015
Revenue
Flat$18,854,553
Flat from 2015
Expenses
Flat$17,716,621
Flat from 2015
Net Income
Flat$1,137,932
Flat from 2015
Provide social services to a nine-county area of central kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,551,203 | $3,621,622 | ▲ $70,419 |
| Cash and Non-Interest-Bearing Accounts | $1,447,220 | $2,185,410 | ▲ $738,190 |
| Pledges and Grants Receivable | $714,200 | $1,080,045 | ▲ $365,845 |
| Accounts Receivable | $777,127 | $579,899 | ▼ $197,228 |
| Prepaid Expenses and Deferred Charges | - | $72,208 | - |
| Inventories for Sale or Use | $35,516 | $43,966 | ▲ $8,450 |
| Total Assets | $6,525,656 | $7,583,540 | ▲ $1,057,884 |
| Other Assets Total | $390 | $390 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $236,624 | $687,594 | ▲ $450,970 |
| Other Liabilities | $536,048 | $501,428 | ▼ $34,620 |
| Accounts Payable and Accrued Expenses | $125,247 | $122,399 | ▼ $2,848 |
| Total Liabilities | $897,919 | $1,311,421 | ▲ $413,502 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,634,792 | $5,168,192 | ▲ $533,400 |
| Unrestricted Net Assets | $957,429 | $1,059,961 | ▲ $102,532 |
| Permanently Rstr Net Assets | $35,516 | $43,966 | ▲ $8,450 |
| Total Net Assets Fund Balance | $5,627,737 | $6,272,119 | ▲ $644,382 |
| Total Liabilities and Net Assets / Fund Balance | $6,525,656 | $7,583,540 | ▲ $1,057,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,715,013 | $4,340,793 | $6,055,806 |
| Buildings | $1,672,078 | $1,451,784 | $3,123,862 |
| Land | $234,531 | - | $234,531 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Roberts | Executive Director | FT | $142,683 | $142,683 |
| Name | Title |
|---|---|
| Johnetta Ogden | Chair |
| Paul White | Vice Chair |
| Amber Hettrick | Director |
| Barbara Columbia | Director |
| Barry Peel | Director |
| Bill Miracle | Director |
| Brenda Powers | Director |
| Cassandra Smith | Director |
| Deanna Arnold | Director |
| Diania Whitlock | Director |
| Dorothy Clark | Director |
| Ernest Gooch | Director |
| Greg Butler | Director |
| Harold Mckinney | Director |
| Jane Boyd | Director |
| Jim Adams | Director |
| John Coyle | Director |
| Juretta Wells | Director |
| Lori Sheehan | Director |
| Milward Dedman | Director |
| Nettie Halverson | Director |
| Phyllis Butner | Director |
| Renee Knies | Director |
| Renie Cooney | Director |
| Roger Jennings | Director |
| Susan Miller | Director |
| Sandy Silver | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,341 | $641,698 | Wage Scale |
| Other Non Cash Contri Table | 9 | $573,262 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 576 | $71,371 | Cost |
| Total Noncash Contributions | 1,926 | $1,286,331 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,719,053 |
| Salaries, Compensation, and Employee Benefits | $7,997,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,639,323 | $523,189 | - | $6,162,512 |
| Other Employee Benefits | $1,547,191 | $145,182 | - | $1,692,373 |
| Occupancy | $621,003 | $105,605 | - | $726,608 |
| Depreciation Depletion | $699,299 | $24,058 | - | $723,357 |
| Other Expenses | $510,067 | $27,366 | - | $510,067 |
| All Other Expenses | $484,297 | $14,916 | - | $499,213 |
| Office Expenses | $223,516 | $3,140 | - | $226,656 |
| Information Technology | $119,279 | $89,739 | - | $209,018 |
| Insurance | $139,519 | $20,027 | - | $159,546 |
| Travel | $150,163 | - | - | $150,163 |
| Current Officers, Directors, Trustees, and Key Employees | $114,147 | $28,536 | - | $142,683 |
| Fees for Services Other | $4,520 | $34,040 | - | $38,560 |
| Interest | $4,553 | - | - | $4,553 |
| Total Functional Expenses | $16,700,823 | $1,015,798 | $0 | $17,716,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,716,621 |
| Total Expenses per Audited Statements | $17,716,621 |
| Total Expenses per Form 990 | $17,716,621 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $211,898 |
| Accrued Vacation Pay | $176,482 |
| Accrued Payroll Taxes and Withholding | $111,658 |
| Other Payables | $1,390 |
“990 will be reviewed by the finance director who is a cpa, then submitted to the board for approval.”
“Directors and employees have an obligation to avoid and disclose possible conflicts of interest to the board. The board monitors and has a majority vote to resolve the conflict. Conflicts are disclosed in the minutes.”
“AVAILABLE UPON REQUEST”
“Change in materials fund balance 8,450.”
“The process is unchanged from the prior year.”
“The partnership has no uncertain tax positions that qualify for disclosure.”
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 | 125247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 777127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 579899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 484297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 499213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5026954290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 PROFESSIONAL COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1447220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2185410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17987540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 573 |
| IRS990/CYOtherExpensesAmt | 0 | 9719053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 866440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1137932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7997568 |
| IRS990/CYTotalExpensesAmt | 0 | 17716621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18854553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 699299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 723357 |
| IRS990/Desc | 0 | PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 356 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16700823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNETTA OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NETTIE HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMBER HETTRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANIA WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CASSANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY PEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERNEST GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENEE KNIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEANNA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA COLUMBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JURETTA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HAROLD MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREG BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHYLLIS BUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MILWARD DEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RENIE COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TROY ROBERTS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 142683 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 17987540 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18854553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159546 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4553 |
| IRS990/InterestGrp/TotalAmt | 0 | 4553 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5792577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3551203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3621622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9414199 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 236624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 687594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5627737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6272119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1286331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 621003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 726608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 223516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1547191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1692373 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3234291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1923324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1286331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 510067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3234291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1950690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1286331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 510067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 536048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 501428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5639323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6162512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35516 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 43966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 714200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1080045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72208 |
| IRS990/PrincipalOfficerNm | 0 | TROY ROBERTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -502000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 204626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16607377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits
Eastsound, WA
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
148% higherMiami Gardens, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
66% lowerManchester, NH
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
148% higherSan Rafael, CA
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
148% higher