Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • 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
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$6,305,811
Up $726,342 (+13%) from 2017
Net Assets
Up$5,025,809
Up $769,301 (+18%) from 2017
Liabilities
Down$1,280,002
Down $42,959 (-3.2%) from 2017
Revenue
Up$19,980,692
Up $1,447,496 (+7.8%) from 2017
Expenses
Down$19,202,613
Down $707,911 (-3.6%) from 2017
Net Income
Up$778,079
Up $2,155,407 (+156%) from 2017
Provide social services to a nine-county area of central kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,122,965 | $3,759,813 | ▲ $636,848 |
| Cash and Non-Interest-Bearing Accounts | $1,345,419 | $1,256,135 | ▼ $89,284 |
| Pledges and Grants Receivable | $514,225 | $714,372 | ▲ $200,147 |
| Accounts Receivable | $515,916 | $498,516 | ▼ $17,400 |
| Prepaid Expenses and Deferred Charges | $41,448 | $46,256 | ▲ $4,808 |
| Inventories for Sale or Use | $39,106 | $30,329 | ▼ $8,777 |
| Total Assets | $5,579,469 | $6,305,811 | ▲ $726,342 |
| Other Assets Total | $390 | $390 | → $0 |
| Liabilities | |||
| Other Liabilities | $624,589 | $566,428 | ▼ $58,161 |
| Mortgage Notes Payable Secured by Investment Property | $579,455 | $523,041 | ▼ $56,414 |
| Accounts Payable and Accrued Expenses | $118,917 | $190,533 | ▲ $71,616 |
| Total Liabilities | $1,322,961 | $1,280,002 | ▼ $42,959 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,076,708 | $3,831,543 | ▲ $754,835 |
| Unrestricted Net Assets | $1,140,693 | $1,163,937 | ▲ $23,244 |
| Permanently Rstr Net Assets | $39,107 | $30,329 | ▼ $8,778 |
| Total Net Assets Fund Balance | $4,256,508 | $5,025,809 | ▲ $769,301 |
| Total Liabilities and Net Assets / Fund Balance | $5,579,469 | $6,305,811 | ▲ $726,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,033,542 | $4,230,567 | $6,264,109 |
| Buildings | $1,287,960 | $1,862,094 | $3,150,054 |
| Equipment | $203,780 | $585,410 | $789,190 |
| Land | $234,531 | - | $234,531 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Roberts | Executive Director | FT | $145,749 | $145,749 |
| Name | Title |
|---|---|
| Johnetta Ogden | Chair |
| Paul White | Vice Chair |
| Barry Peel | Director |
| Brenda Powers | Director |
| Chris Claunch | Director |
| Diania Whitlock | Director |
| Eddie Carter | Director |
| Jacob Pankey | Director |
| Jane Boyd | Director |
| Jim Adams | Director |
| John Coyle | Director |
| Juretta Wells | Director |
| Marchele Jenkins | 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 Miller | Director |
| Tim Melton | Director |
| Sandy Silver | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,341 | $732,765 | Wage Scale |
| Other Non Cash Contri Table | 9 | $614,407 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 576 | $54,022 | Cost |
| Total Noncash Contributions | 1,926 | $1,401,194 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,259,389 |
| Salaries, Compensation, and Employee Benefits | $8,943,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,125,142 | $551,731 | - | $6,676,873 |
| Other Employee Benefits | $2,074,047 | $192,304 | - | $2,266,351 |
| Depreciation Depletion | $888,370 | $28,920 | - | $917,290 |
| Other Expenses | $886,219 | $46,078 | - | $886,219 |
| Occupancy | $597,656 | $116,250 | - | $713,906 |
| All Other Expenses | $346,165 | $7,603 | - | $353,768 |
| Office Expenses | $248,501 | $49,302 | - | $297,803 |
| Fees for Services Other | $79,258 | $116,600 | - | $195,858 |
| Information Technology | $130,785 | $50,374 | - | $181,159 |
| Insurance | $141,121 | $20,136 | - | $161,257 |
| Travel | $146,209 | $873 | - | $147,082 |
| Interest | $24,431 | - | - | $24,431 |
| Total Functional Expenses | $18,021,374 | $1,181,239 | $0 | $19,202,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,202,613 |
| Total Expenses per Audited Statements | $19,202,613 |
| Total Expenses per Form 990 | $19,202,613 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Pay | $210,399 |
| Accrued Salaries | $205,487 |
| Accrued Payroll Taxes and Withholding | $149,152 |
| 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”
“Change in materials fund balance -8,778.”
“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 | 118917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 515916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 498516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 346165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353768 |
| 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 | 1345419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1256135 |
| 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 | 19193961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 801 |
| IRS990/CYOtherExpensesAmt | 0 | 10259389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 785930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 778079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8943224 |
| IRS990/CYTotalExpensesAmt | 0 | 19202613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19980692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 888370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 917290 |
| 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 | 330 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18021374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195858 |
| 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 | 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/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/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 | BRENDA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANIA WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY PEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNAN ROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCHELE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JURETTA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIRANDA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACOB PANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHYLLIS BUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDDIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONNIE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RENIE COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS CLAUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | 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 | 145749 |
| 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/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 | 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 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 19193961 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19980692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130785 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 181159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161257 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24431 |
| IRS990/InterestGrp/TotalAmt | 0 | 24431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39106 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6678071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3122965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3759813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10437884 |
| 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 | 579455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 523041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4256508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5025809 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1401194 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 597656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 713906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 297803 |
| 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 | -8778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2074047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2266351 |
| 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 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3094069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1838207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1401194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 886219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3095137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1884285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1401194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 886219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 624589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 566428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 551731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6125142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6676873 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 39107 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 514225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 714372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46256 |
| IRS990/PrincipalOfficerNm | 0 | TROY ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17658460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 569 |
| IRS990/PYOtherExpensesAmt | 0 | 10457536 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 874167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1377328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9452988 |
| IRS990/PYTotalExpensesAmt | 0 | 19910524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18533196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 778079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 785930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17792767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17638538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17385149 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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