Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2024 • 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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$8,548,775
Down $3,422,861 (-29%) from 2023
Net Assets
Down$6,471,664
Down $2,718,133 (-30%) from 2023
Liabilities
Down$2,077,111
Down $704,728 (-25%) from 2023
Revenue
Down$27,042,391
Down $3,503,272 (-11%) from 2023
Expenses
Up$29,727,522
Up $2,417,979 (+8.9%) from 2023
Net Income
Down-$2,685,131
Down $5,921,251 (-183%) from 2023
Provide social services to a nine-county area of central kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,861,242 | $4,817,813 | ▼ $1,043,429 |
| Cash and Non-Interest-Bearing Accounts | $2,329,228 | $1,504,375 | ▼ $824,853 |
| Pledges and Grants Receivable | $2,572,280 | $1,107,034 | ▼ $1,465,246 |
| Accounts Receivable | $761,232 | $821,382 | ▲ $60,150 |
| Inventories for Sale or Use | $33,002 | - | - |
| Prepaid Expenses and Deferred Charges | $80,903 | $20,428 | ▼ $60,475 |
| Total Assets | $11,971,636 | $8,548,775 | ▼ $3,422,861 |
| Other Assets Total | $333,749 | $277,743 | ▼ $56,006 |
| Liabilities | |||
| Other Liabilities | $1,227,023 | $1,113,269 | ▼ $113,754 |
| Mortgage Notes Payable Secured by Investment Property | $961,763 | $737,828 | ▼ $223,935 |
| Accounts Payable and Accrued Expenses | $593,053 | $226,014 | ▼ $367,039 |
| Total Liabilities | $2,781,839 | $2,077,111 | ▼ $704,728 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,871,384 | $4,985,594 | ▼ $2,885,790 |
| Net Assets Without Donor Restrictions | $1,318,413 | $1,486,070 | ▲ $167,657 |
| Total Net Assets Fund Balance | $9,189,797 | $6,471,664 | ▼ $2,718,133 |
| Total Liabilities and Net Assets / Fund Balance | $11,971,636 | $8,548,775 | ▼ $3,422,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,258,865 | $8,361,114 | $10,619,979 |
| Buildings | $1,822,371 | $3,118,886 | $4,941,257 |
| Other Land Buildings | $419,846 | $977,269 | $1,397,115 |
| Land | $316,731 | - | $316,731 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Roberts | Executive Director | FT | $192,986 | $192,986 |
| Name | Title |
|---|---|
| Johnetta Ogden | Chair |
| Mike Feldman | Vice Chair |
| Aaron Catlett | Director |
| Alycia Tidrick | Director |
| Angela Muncy | Director |
| Arthur Gerth | Director |
| Barry Peel | Director |
| Brenda Powers | Director |
| Chris Claunch | Director |
| Dalton Miller | Director |
| Diana Whitlock | Director |
| Eddie Carter | Director |
| Joseph Marshall | Director |
| Judge James Kay | Director |
| Judge Michael Mueller | Director |
| Judge Sarah Steele | Director |
| Juretta Wells | Director |
| Kim Velasco Reyes | Director |
| Lesley Bilby | Director |
| Matt Hisle Jr | Director |
| Michael Powell | Director |
| Miranda Perkins | Director |
| Patti Burnside | Director |
| Phyllis Butner | Director |
| Randy Denham | Director |
| Renie Cooney | Director |
| Roger Jennings | Director |
| Shannan Rome | Director |
| Susan Miller | Director |
| Tim Melton | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,640 | $822,433 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $557,630 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,760 | $42,775 | Wage Scale |
| Total Noncash Contributions | 4,408 | $1,422,838 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,032,155 |
| Other Expenses | $14,695,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,168,950 | $744,228 | - | $10,913,178 |
| Other Employee Benefits | $3,795,402 | $323,575 | - | $4,118,977 |
| Depreciation Depletion | $1,278,616 | $800 | - | $1,279,416 |
| Information Technology | $505,994 | $328,928 | - | $834,922 |
| Occupancy | $528,489 | $147,382 | - | $675,871 |
| Office Expenses | $523,860 | $72,206 | - | $596,066 |
| All Other Expenses | $323,482 | $62,729 | - | $386,211 |
| Insurance | $253,538 | $39,768 | - | $293,306 |
| Fees for Services Other | $207,352 | $63,041 | - | $270,393 |
| Other Expenses | $195,681 | $23,657 | - | $195,681 |
| Travel | $128,138 | $26,331 | - | $154,469 |
| Interest | $36,599 | - | - | $36,599 |
| Total Functional Expenses | $27,824,061 | $1,903,461 | $0 | $29,727,522 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,107,585 |
| Expenses per Audited Statements | $29,727,522 |
| Total Expenses per Form 990 | $29,727,522 |
| Expenses Not Reported on Form 990 | $1,380,063 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Pay | $358,743 |
| Other Payables | $292,648 |
| Accrued Payroll Taxes and Withholding | $240,899 |
| Accrued Salaries | $220,979 |
“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 | 593053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 761232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 821382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY. |
| IRS990/AllOtherContributionsAmt | 0 | 25947829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 323482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386211 |
| 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 | 2329228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1504375 |
| 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 | 25947829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10348 |
| IRS990/CYOtherExpensesAmt | 0 | 14695367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1084214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2685131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15032155 |
| IRS990/CYTotalExpensesAmt | 0 | 29727522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27042391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1278616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1279416 |
| 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 | 7871384 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4985594 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 500 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27824061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270393 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNETTA OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY PEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNAN ROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JURETTA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIRANDA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS BUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RENIE COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS CLAUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANGELA MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT HISLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AARON CATLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATTI BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DALTON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALYCIA TIDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIM VELASCO REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LESLEY BILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUDGE MICHAEL MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JUDGE SARAH STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ARTHUR GERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JUDGE JAMES KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 192986 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 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 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | 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 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27042391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 328928 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 505994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 834922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 293306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36599 |
| IRS990/InterestGrp/TotalAmt | 0 | 36599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12457269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5861242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4817813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17275082 |
| 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 | 961763 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 737828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9189797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6471664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1318413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1486070 |
| IRS990/NoncashContributionsAmt | 0 | 42775 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 675871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 596066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 333749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277743 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 323575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3795402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4118977 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4951008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2644074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2282878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4951008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2714890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2306535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1227023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1113269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 744228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10168950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10913178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2572280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1107034 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20428 |
| IRS990/PrincipalOfficerNm | 0 | TROY ROBERTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33002 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.