Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 61-0659583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$7,918,674
Flat from 2022
Net Assets
Flat$5,954,027
Flat from 2022
Liabilities
Flat$1,964,647
Flat from 2022
Revenue
Flat$28,900,392
Flat from 2022
Expenses
Flat$30,157,269
Flat from 2022
Net Income
Flat-$1,256,877
Flat from 2022
Provide social services to a nine-county area of central kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,786,729 | $3,963,165 | ▼ $823,564 |
| Pledges and Grants Receivable | $1,231,605 | $2,752,356 | ▲ $1,520,751 |
| Accounts Receivable | $615,744 | $636,050 | ▲ $20,306 |
| Cash and Non-Interest-Bearing Accounts | $2,213,408 | $533,711 | ▼ $1,679,697 |
| Prepaid Expenses and Deferred Charges | $57,508 | $0 | ▼ $57,508 |
| Inventories for Sale or Use | $35,545 | $33,002 | ▼ $2,543 |
| Total Assets | $8,940,929 | $7,918,674 | ▼ $1,022,255 |
| Other Assets Total | $390 | $390 | → $0 |
| Liabilities | |||
| Other Liabilities | $568,732 | $832,469 | ▲ $263,737 |
| Mortgage Notes Payable Secured by Investment Property | $724,482 | $642,668 | ▼ $81,814 |
| Accounts Payable and Accrued Expenses | $432,867 | $489,510 | ▲ $56,643 |
| Total Liabilities | $1,726,081 | $1,964,647 | ▲ $238,566 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,513,244 | $4,313,992 | ▼ $1,199,252 |
| Net Assets Without Donor Restrictions | $1,701,604 | $1,640,035 | ▼ $61,569 |
| Total Net Assets Fund Balance | $7,214,848 | $5,954,027 | ▼ $1,260,821 |
| Total Liabilities and Net Assets / Fund Balance | $8,940,929 | $7,918,674 | ▼ $1,022,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,497,136 | $6,336,250 | $7,833,386 |
| Buildings | $1,484,836 | $2,758,508 | $4,243,344 |
| Equipment | $664,462 | $968,029 | $1,632,491 |
| Land | $316,731 | - | $316,731 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Roberts | Executive Director | FT | $186,570 | $186,570 |
| Name | Title |
|---|---|
| Johnetta Ogden | Chair |
| Aaron Catlett | Director |
| Angela Muncy | Director |
| Barry Peel | Director |
| Brenda Powers | Director |
| Chris Claunch | Director |
| Dalton Miller | Director |
| Diania Whitlock | Director |
| Eddie Carter | Director |
| Jane Boyd | 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 |
| Patten Mahler | Director |
| Patti Burnside | Director |
| Phyllis Butner | Director |
| Randy Denham | Director |
| Renie Cooney | Director |
| Roger Jennings | Director |
| Ronnie Sims | Director |
| Shannan Rome | Director |
| Susan Miller | Director |
| Tim Melton | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,187 | $705,372 | Wage Scale |
| Other Non Cash Contri Table | 9 | $613,867 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,196 | $1,319,239 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,878,865 |
| Salaries, Compensation, and Employee Benefits | $12,278,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,269,624 | $658,025 | - | $8,927,649 |
| Other Employee Benefits | $3,049,091 | $301,664 | - | $3,350,755 |
| Other Expenses | $1,319,239 | $57,512 | - | $1,319,239 |
| Depreciation Depletion | $1,126,078 | $2,515 | - | $1,128,593 |
| Occupancy | $892,094 | $144,529 | - | $1,036,623 |
| Fees for Services Other | $364,776 | $124,640 | - | $489,416 |
| Office Expenses | $411,963 | $49,523 | - | $461,486 |
| All Other Expenses | $396,825 | $32,489 | - | $429,314 |
| Information Technology | $244,153 | $178,673 | - | $422,826 |
| Insurance | $219,235 | $33,257 | - | $252,492 |
| Travel | $68,378 | $4,778 | - | $73,156 |
| Interest | $23,919 | - | - | $23,919 |
| Total Functional Expenses | $28,564,418 | $1,592,851 | $0 | $30,157,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,157,269 |
| Total Expenses per Audited Statements | $30,157,269 |
| Total Expenses per Form 990 | $30,157,269 |
| 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 | $279,506 |
| Other Payables | $248,800 |
| Accrued Salaries | $153,048 |
| Accrued Payroll Taxes and Withholding | $151,115 |
“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”
“Other net asset adjustments -3,944.”
“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 | 432867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 615744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 636050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 396825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 429314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2213408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533711 |
| 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 | 27929614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8483 |
| IRS990/CYOtherExpensesAmt | 0 | 17878865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 962295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1256877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12278404 |
| IRS990/CYTotalExpensesAmt | 0 | 30157269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28900392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1126078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1128593 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5513244 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4313992 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 392 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28564418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 364776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 489416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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 | JANE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANIA WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY PEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNAN ROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCHELE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JURETTA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIRANDA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHYLLIS BUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDDIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONNIE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENIE COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS CLAUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANGELA MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT HISLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AARON CATLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATTI BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUDGE JAMES KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATTEN MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DALTON MILLER |
| 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 | 186570 |
| 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 | DIRECTOR |
| 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 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 27929614 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28900392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 178673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 244153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 422826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 219235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23919 |
| IRS990/InterestGrp/TotalAmt | 0 | 23919 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35545 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10062787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4786729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3963165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14025952 |
| 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 | 724482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 642668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7214848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5954027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1701604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1640035 |
| IRS990/NoncashContributionsAmt | 0 | 1319239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 892094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1036623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 411963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 461486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 301664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3049091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3350755 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7656695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2541994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1980354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1319239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7656695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2547240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2037866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1319239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 568732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 832469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 658025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8269624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8927649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1231605 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2752356 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 436532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 349065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436532 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.