Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-0660543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$6,432,538
Up $1,652,549 (+35%) from 2017
Net Assets
Up$5,205,089
Up $969,331 (+23%) from 2017
Liabilities
Up$1,227,449
Up $683,218 (+126%) from 2017
Revenue
Down$8,107,612
Down $1,330,246 (-14%) from 2017
Expenses
Down$7,806,423
Down $972,926 (-11%) from 2017
Net Income
Down$301,189
Down $357,320 (-54%) from 2017
Assists low income, handicapped adn elderly clients
Assist low income, handicapped and elderly clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,180,455 | $2,567,592 | ▲ $387,137 |
| Land, Buildings, and Equipment, Net | $750,229 | $1,952,697 | ▲ $1,202,468 |
| Investments Other Securities | $929,625 | $933,348 | ▲ $3,723 |
| Pledges and Grants Receivable | $919,507 | $838,851 | ▼ $80,656 |
| Prepaid Expenses and Deferred Charges | - | $139,680 | - |
| Accounts Receivable | $173 | $370 | ▲ $197 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Total Assets | $4,779,989 | $6,432,538 | ▲ $1,652,549 |
| Liabilities | |||
| Other Liabilities | $0 | $771,814 | ▲ $771,814 |
| Unsecured Notes Loans Payable | $330,398 | - | - |
| Deferred Revenue | - | $260,048 | - |
| Accounts Payable and Accrued Expenses | $213,833 | $195,587 | ▼ $18,246 |
| Total Liabilities | $544,231 | $1,227,449 | ▲ $683,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,566,946 | $3,041,924 | ▼ $525,022 |
| Temporarily Rstr Net Assets | $668,812 | $2,163,165 | ▲ $1,494,353 |
| Total Net Assets Fund Balance | $4,235,758 | $5,205,089 | ▲ $969,331 |
| Total Liabilities and Net Assets / Fund Balance | $4,779,989 | $6,432,538 | ▲ $1,652,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $958,746 | $2,963,299 | $3,922,045 |
| Buildings | $561,299 | $579,014 | $1,140,313 |
| Land | $411,175 | - | $411,175 |
| Leasehold Improvements | $21,477 | $82 | $21,559 |
| Other Securities | $933,348 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Planck | Executive Director | FT | $167,122 | $167,122 |
| Onaconnie Muse | Finance Director | FT | $106,955 | $106,955 |
| Name | Title |
|---|---|
| Rowena Gilbert | President |
| Mary Ann Hopper | Vice President |
| Anita Gilbert | Director |
| Ann Stoker | Director |
| Charlotte Wagner | Director |
| Earl Bush | Director |
| Janice Shepherd | Director |
| Joe Pfeffer | Director |
| Larry Foxworthy | Director |
| Mary Lou Simons | Director |
| Maxine Kamer | Director |
| Rosemary Hamilton | Director |
| Stephanie Bogucki | Director |
| Todd Ruckel | Director |
| Phyllis Rankin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comprehend INC Dba Comptran | Transportation Services | 741 KENTON STATION ROAD, Maysville, KY 41056 | $351,723 |
| Fleming County School Food Service | Food Services | 211 WEST WATER STREET, Flemingsburg, KY 41041 | $129,869 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,023,044 |
| Other Expenses | $3,783,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,672,548 | - | - | $2,672,548 |
| Other Employee Benefits | $1,071,658 | - | - | $1,071,658 |
| Fees for Services Other | $424,955 | - | - | $424,955 |
| All Other Expenses | $403,193 | $31 | - | $403,224 |
| Depreciation Depletion | $332,206 | - | - | $332,206 |
| Other Expenses | $299,945 | $336,253 | - | $299,945 |
| Current Officers, Directors, Trustees, and Key Employees | $278,838 | - | - | $278,838 |
| Insurance | $220,617 | - | - | $220,617 |
| Occupancy | $107,518 | - | - | $107,518 |
| Travel | $27,658 | - | - | $27,658 |
| Fees for Services Accounting | - | $13,769 | - | $13,769 |
| Total Functional Expenses | $7,456,370 | $350,053 | $0 | $7,806,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,286,542 |
| Total Expenses per Form 990 | $7,806,423 |
| Expenses per Audited Statements | $7,456,370 |
| Expenses Not Reported on Form 990 | $830,172 |
| Expenses Not Reported on Financial Statements | $350,053 |
| Other Expense Adjustments | $350,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Liability | $421,673 |
| Accumulated Compensated Absences | $350,141 |
“A copy of the 990 is given to the executive director to review with all members of the board before filing.”
“In the course of business, situations may arise in which an agency decision-maker has a conflict of interest, or in which the process of making a decision may create an appearance of a conflict of interest. All board members, policy council members and employees have an obligation to: avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the agency in dealing with outside entities or individuals, disclose real and apparent conflicts of interest to appropriate official(s), and refrain from participation in any decisions on matters that involve a real conflict of interest or appearance of a conflict. A board member, head start policy council member, or employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must immediately disclose that conflict to the executive director or the board of directors. All real or apparent conflicts of interest shall be disclosed to the executive director or board of directors of the agency.”
“These documents are available upon request.”
“The process did not change from the prior year.”
“Indirect revenue 350,053.”
“Allocated general and administrative expense 350,053.”
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 | 213833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 403193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ONACONNIE MUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6068450081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMINGSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2180455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2567592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278838 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 351723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129869 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 741 KENTON STATION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 211 WEST WATER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLEMINGSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 41056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPREHEND INC DBA COMPTRAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLEMING COUNTY SCHOOL FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7915618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7763 |
| IRS990/CYOtherExpensesAmt | 0 | 3783379 |
| IRS990/CYOtherRevenueAmt | 0 | 101979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4023044 |
| IRS990/CYTotalExpensesAmt | 0 | 7806423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8107612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 260048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332206 |
| IRS990/Desc | 0 | HEAD START - OUR HEAD START PROGRAM IS ALL ABOUT MEETING FAMILIES WHERE THEY ARE AND MAKING SURE THEY RECEIVE THE SUPPORT AND SERVICES THAT WILL HELP THE CHILD PREPARE FOR KINDERGARTEN AND THE FAMILY SUCCEED. THREE RECENT EXAMPLES POINT TO OUR "WHATEVER IT TAKES" ATTITUDE. A CHILD IN OUR VANCEBURG CENTER WAS STRUGGLING IN THE CLASSROOM. STAFF SCHEDULED HIM FOR A VISION SCREENING AND EVEN TOOK THE CHILD TO THE APPOINTMENT BECAUSE HIS PARENT IS A FULL-TIME COLLEGE STUDENT. HE WAS DIAGNOSED AS LEGALLY BLIND, WITH HIS MEDICAID CARD PAYING A PORTION, AND STAFF SECURING DONATIONS TO COVER THE FULL COST. WITHOUT HEAD START NOTICING HIS VISION ISSUE, HE MAY HAVE STARTED SCHOOL FAR BEHIND HIS CLASSMATES. ANOTHER FAMILY OF SEVEN, IN OUR FLEMINGSBURG CENTER WAS STRUGGLING FINANCIALLY BECAUSE THE FATHER WAS UNEMPLOYED. THE CENTER MANAGER MET WITH THE FATHER ABOUT HIS JOB PROSPECTS AND WAS ABLE TO REFER HIM TO A LOCAL COMPANY THAT WAS HIRING IN HIS FIELD. HE STARTED AT $22 PER HOUR, IMPROVING BOTH HIS SELF-ESTEEM AND HIS FAMILY'S FINANCIAL PROSPECTS. FINALLY, ONE HEAD START PARENT HAD EXPRESSED FRUSTRATION THAT HER DREAM OF BECOMING A TEACHER HAD BEEN DASHED WHEN SHE HAD HER CHILDREN. WE HELPED HER ENROLL IN CDA CLASSES, AND SHE WAS RECENTLY HIRED AT OUR GARRISON CENTER. AS SHE PUT IT, "IF IT WASN'T FOR THE TEACHERS AND THE MANAGEMENT TEAM GIVING ME A CHANCE TO MAKE MY DREAMS COME TRUE, I DON'T KNOW WHERE I WOULD BE IN MY CAREER. I COULD NEVER THANK THEM ENOUGH." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3064997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 424955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 424955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ROWENA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LOU SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY FOXWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLOTTE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD RUCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAXINE KAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANITA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE PFEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE BOGUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANICE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN STOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY PLANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ONACONNIE MUSE |
| 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 | 167122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106955 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7915618 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8107612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 220617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 929625 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 933348 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3542395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1952697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5495092 |
| 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 | ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4235758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5205089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1071658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1071658 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL AND ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1245939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 371295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1245939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 371295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 771814 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101979 |
| IRS990/OtherRevenueTotalAmt | 0 | 101979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2672548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2672548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 919507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 838851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139680 |
| IRS990/PrincipalOfficerNm | 0 | LARRY FOXWORTHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 668142 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82252 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION - THE HOLIDAYS BRING OUT THE BEST IN PEOPLE, EVEN IN SAD SITUATIONS. A RESIDENT OF OUR COMMUNITY CALLED JUST BEFORE CHRISTMAS OF 2017 TO SEE IF OUR TRANSPORTATION DEPARTMENT COULD HELP TRANSPORT HIS BROTHER FROM THE NURSING HOME TO HAVE CHRISTMAS WITH THE FAMILY. HE MENTIONED THAT HIS SISTER WAS IN ANOTHER NURSING HOME SEVERAL MILES AWAY. LVCAP STAFF WAS ABLE TO IDENTIFY TWO VOLUNTEERS TO TRANSPORT THE SIBLINGS, BOTH IN WHEELCHAIRS, "OVER THE RIVER AND THROUGH THE WOODS" TO GET HOME FOR CHRISTMAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1643163 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY COLLABORATION FOR CHILDREN - WITH OUR COMMUNITY COLLABORATION FOR CHILDREN PROGRAM, IT IS SOMETIMES THE WORST OF TIMES IN FAMILY LIFE THAT MAKES FOR THE GREATEST SUCCESSES. ONE YOUNG PREGNANT MOM CAME TO OUR ATTENTION WHEN HER DOMESTIC PARTNER OF 15 YEARS KICKED HER AND HER THREE CHILDREN OUT. SHE HAD RELIED ON HIM FOR HER HOME AND HER TRANSPORTATION AND NOW BOTH WERE GONE. OUR IN-HOME THERAPIST HELPED FIND AN APARTMENT, FURNISHINGS, AND HELPED WITH THE MOVE. OUR THERAPIST HELPED HER GET CHILD SUPPORT AND A PART TIME JOB. WHILE THE SITUATION WAS TRAGIC, THIS SINGLE MOM HAS MOVED ON IN A POSITIVE DIRECTION FOR HER AND HER CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 215051 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HANDICAPPED AND ELDERLY CLIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2533159 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 129774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9367877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7269 |
| IRS990/PYOtherExpensesAmt | 0 | 4485519 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 658509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4293830 |
| IRS990/PYTotalExpensesAmt | 0 | 8779349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9437858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7915618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8919526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7387366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7110071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6459070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37791651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 101979 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37791651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7915618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8919526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7387366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7110071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6459070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37791651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37930075 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 561299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 579014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1140313 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 830172 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 830172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 958746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2963299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3922045 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 830172 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 350053 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7456370 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 411175 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 411175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21559 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 350053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 421673 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.