Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-0659583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$6,208,173
Down $97,638 (-1.5%) from 2018
Net Assets
Down$5,025,420
Down $389 (-0.0%) from 2018
Liabilities
Down$1,182,753
Down $97,249 (-7.6%) from 2018
Revenue
Down$19,744,494
Down $236,198 (-1.2%) from 2018
Expenses
Up$19,744,883
Up $542,270 (+2.8%) from 2018
Net Income
Down-$389
Down $778,468 (-100%) from 2018
Provide social services to a nine-county area of central kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,759,813 | $4,157,879 | ▲ $398,066 |
| Pledges and Grants Receivable | $714,372 | $884,284 | ▲ $169,912 |
| Accounts Receivable | $498,516 | $533,745 | ▲ $35,229 |
| Cash and Non-Interest-Bearing Accounts | $1,256,135 | $475,397 | ▼ $780,738 |
| Prepaid Expenses and Deferred Charges | $46,256 | $67,997 | ▲ $21,741 |
| Inventories for Sale or Use | $30,329 | $30,329 | → $0 |
| Total Assets | $6,305,811 | $6,208,173 | ▼ $97,638 |
| Other Assets Total | $390 | $58,542 | ▲ $58,152 |
| Liabilities | |||
| Other Liabilities | $566,428 | $507,019 | ▼ $59,409 |
| Mortgage Notes Payable Secured by Investment Property | $523,041 | $462,139 | ▼ $60,902 |
| Accounts Payable and Accrued Expenses | $190,533 | $213,595 | ▲ $23,062 |
| Total Liabilities | $1,280,002 | $1,182,753 | ▼ $97,249 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,831,543 | $4,131,282 | ▲ $299,739 |
| Unrestricted Net Assets | $1,163,937 | $863,809 | ▼ $300,128 |
| Permanently Rstr Net Assets | $30,329 | $30,329 | → $0 |
| Total Net Assets Fund Balance | $5,025,809 | $5,025,420 | ▼ $389 |
| Total Liabilities and Net Assets / Fund Balance | $6,305,811 | $6,208,173 | ▼ $97,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,613,153 | $4,954,851 | $7,568,004 |
| Buildings | $1,221,415 | $1,902,447 | $3,123,862 |
| Equipment | $88,780 | $743,252 | $832,032 |
| Land | $234,531 | - | $234,531 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Roberts | Executive Director | FT | $156,005 | $156,005 |
| Name | Title |
|---|---|
| Johnetta Ogden | Chair |
| Aaron Catlett | Director |
| Angela Muncy | Director |
| Barry Peel | Director |
| Brenda Powers | Director |
| Chris Claunch | Director |
| Diania Whitlock | Director |
| Eddie Carter | Director |
| Jane Boyd | Director |
| Jim Adams | Director |
| Joseph Marshall | Director |
| Judge James Kay | Director |
| Juretta Wells | Director |
| Marchele Jenkins | Director |
| Matt Hisle Jr | Director |
| Michael Powell | Director |
| Mike Feldman | Director |
| Miranda Perkins | Director |
| Nettie Halverson | Director |
| Phyllis Butner | Director |
| Renie Cooney | Director |
| Roger Jennings | Director |
| Ronnie Sims | Director |
| Shannan Rome | Director |
| Susan Hughes | Director |
| Susan Miller | Director |
| Tim Melton | Director |
| Jenna Cox | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,341 | $870,516 | Wage Scale |
| Other Non Cash Contri Table | 9 | $614,407 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 576 | $49,626 | Cost |
| Total Noncash Contributions | 1,926 | $1,534,549 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,821,227 |
| Salaries, Compensation, and Employee Benefits | $8,923,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,093,101 | $511,844 | - | $6,604,945 |
| Other Employee Benefits | $2,134,675 | $184,036 | - | $2,318,711 |
| Other Expenses | $1,294,318 | $8,044 | - | $1,302,362 |
| Depreciation Depletion | $896,970 | $25,509 | - | $922,479 |
| Occupancy | $567,034 | $116,455 | - | $683,489 |
| Information Technology | $277,220 | $55,277 | - | $332,497 |
| All Other Expenses | $276,738 | $16,583 | - | $293,321 |
| Office Expenses | $224,502 | $31,190 | - | $255,692 |
| Fees for Services Other | $74,817 | $106,100 | - | $180,917 |
| Insurance | $151,056 | $21,180 | - | $172,236 |
| Travel | $123,029 | $-1,252 | - | $121,777 |
| Interest | $17,412 | - | - | $17,412 |
| Total Functional Expenses | $18,603,690 | $1,141,193 | $0 | $19,744,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,744,883 |
| Total Expenses per Audited Statements | $19,744,883 |
| Total Expenses per Form 990 | $19,744,883 |
| 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 | $213,725 |
| Accrued Vacation Pay | $173,752 |
| Accrued Payroll Taxes and Withholding | $118,152 |
| 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”
“The process is unchanged from the previous 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 | 190533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 498516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 533745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 276738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 293321 |
| 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 | 1256135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 19158576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1505 |
| IRS990/CYOtherExpensesAmt | 0 | 10821227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 584413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8923656 |
| IRS990/CYTotalExpensesAmt | 0 | 19744883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19744494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 896970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 922479 |
| 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 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18603690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180917 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNETTA OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NETTIE HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANIA WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY PEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNAN ROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCHELE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JURETTA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIRANDA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHYLLIS BUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDDIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONNIE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RENIE COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS CLAUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANGELA MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATT HISLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AARON CATLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUDGE JAMES KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JENNA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 156005 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | 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 | 19158576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19744494 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 277220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 332497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17412 |
| IRS990/InterestGrp/TotalAmt | 0 | 17412 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30329 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7600550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3759813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4157879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11758429 |
| 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 | 523041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 462139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5025809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5025420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1534548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 683489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255692 |
| 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 | 58542 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 184036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2134675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2318711 |
| 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 | 805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3080877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1857393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1534548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1294318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3081682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1922815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1534548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1302362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 566428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 507019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6093101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6604945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30329 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 714372 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 884284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67997 |
| IRS990/PrincipalOfficerNm | 0 | TROY ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.