Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-0661299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,793,565
Up $6,537,506 (+49%) from 2013
Net Assets
Up$10,827,083
Up $7,294,046 (+206%) from 2013
Liabilities
Down$8,966,482
Down $756,540 (-7.8%) from 2013
Revenue
$38,594,819
No earlier filing loaded for comparison.
Expenses
Down$35,650,298
Down $190,474 (-0.5%) from 2013
Net Income
$2,944,521
No earlier filing loaded for comparison.
ALLEVIATION OF POVERTY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $14,076,205 | ▲ $14,076,205 |
| Pledges and Grants Receivable | $3,253,954 | $3,831,824 | ▲ $577,870 |
| Cash and Non-Interest-Bearing Accounts | $62,907 | $872,127 | ▲ $809,220 |
| Other Notes and Loans Receivable, Net | - | $862,944 | - |
| Prepaid Expenses and Deferred Charges | - | $118,801 | - |
| Inventories for Sale or Use | $31,664 | $31,664 | → $0 |
| Total Assets | $13,256,059 | $19,793,565 | ▲ $6,537,506 |
| Other Assets Total | $9,907,534 | $0 | ▼ $9,907,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,191,323 | $4,915,266 | ▲ $723,943 |
| Mortgage Notes Payable Secured by Investment Property | $4,957,597 | $4,018,010 | ▼ $939,587 |
| Other Liabilities | $574,102 | $33,006 | ▼ $541,096 |
| Deferred Revenue | - | $200 | - |
| Total Liabilities | $9,723,022 | $8,966,482 | ▼ $756,540 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $8,533,633 | - |
| Unrestricted Net Assets | $3,533,037 | $2,293,450 | ▼ $1,239,587 |
| Total Net Assets Fund Balance | $3,533,037 | $10,827,083 | ▲ $7,294,046 |
| Total Liabilities and Net Assets / Fund Balance | $13,256,059 | $19,793,565 | ▲ $6,537,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,255,899 | $8,036,577 | $15,292,476 |
| Buildings | $6,376,374 | $1,960,343 | $8,336,717 |
| Land | $443,932 | - | $443,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricky Baker | Executive Director | FT | $104,292 | $5,552 | $109,844 |
| Name | Title |
|---|---|
| Jimmy Sizemore | Chairman |
| Anne Watkins | Trustee |
| Berma Matthews | Trustee |
| Dale Richardson | Trustee |
| Edmond Collett | Trustee |
| Frank Hurley | Trustee |
| Gayle Muncy | Trustee |
| Jim Ward | Trustee |
| Jimmy Bates | Trustee |
| Jimmy Darrell Couch | Trustee |
| Joy Jones | Trustee |
| Keith Adams | Trustee |
| Kendall Ison | Trustee |
| Melissa Brashear | Trustee |
| Paula Campbell | Trustee |
| Peggy Day | Trustee |
| Sarah Johnson | Trustee |
| Tim Koogler | Trustee |
| Walter Nixon | Trustee |
| Winford Cornett | Trustee |
| Zach Weinberg | Trustee |
| Steve Addington | Secretary |
| Larry Triplett | Treasurer |
| Denny Ray Noble | Vice-chariman |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,747,590 |
| Salaries, Compensation, and Employee Benefits | $8,902,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,482,442 | $510,756 | - | $5,993,198 |
| All Other Expenses | $2,589,858 | $191,882 | - | $2,781,740 |
| Other Employee Benefits | $1,206,286 | $144,507 | - | $1,350,793 |
| Depreciation Depletion | - | $1,116,797 | - | $1,116,797 |
| Pension Plan Contributions | $926,370 | $105,423 | - | $1,031,793 |
| Other Expenses | $674,121 | $17,027 | - | $674,121 |
| Payroll Taxes | $372,461 | $44,619 | - | $417,080 |
| Interest | $236,888 | - | - | $236,888 |
| Fees for Services Other | $143,252 | $33,982 | - | $177,234 |
| Office Expenses | $161,761 | $12,634 | - | $174,395 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,844 | - | $109,844 |
| Travel | $67,128 | $29,993 | - | $97,121 |
| Advertising | $3,389 | $1,165 | - | $4,554 |
| Total Functional Expenses | $33,331,669 | $2,318,629 | $0 | $35,650,298 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligations | $20,251 |
| Due to Grantors | $12,755 |
“The executive director and finance officer each reviews the form 990 before signing and filing.”
“Written evaluation system”
“All documents are available and open for review upon request”
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 | 4191323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4915266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALLEVIATION OF POVERTY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4554 |
| IRS990/AllOtherContributionsAmt | 0 | 145305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2589858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2781740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBBIE BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064357996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 398 ROY CAMPBELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAZARD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 872127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37039949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37018 |
| IRS990/CYOtherExpensesAmt | 0 | 26747590 |
| IRS990/CYOtherRevenueAmt | 0 | 931462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 586390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2944521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8902708 |
| IRS990/CYTotalExpensesAmt | 0 | 35650298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38594819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1116797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1116797 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHICH ADMINISTERS FEDERAL, STATE, AND LOCAL PROGRAMS TO PROMOTE EMPLOYMENT AND ASSIST PERSONS AT OR BELOW THE POVERTY LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 379 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33331669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177234 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 5552 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNY RAY NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ADDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMOND COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY DARRELL COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIMMY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENDALL ISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM KOOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERMA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZACH WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DALE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WINFORD CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAYLE MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WALTER NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAULA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICKY BAKER |
| 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 | 104292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 36894514 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38594819 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 257086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 236888 |
| IRS990/InterestGrp/TotalAmt | 0 | 236888 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31664 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9996920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14076205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24073125 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37270 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37270 |
| IRS990/MissionDesc | 0 | ALLEVIATION OF POVERTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4957597 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4018010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3533037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10827083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 257086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9907534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 144507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1206286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1350793 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID |
| IRS990/OtherExpensesGrp/Desc | 1 | LIHEAP |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18613285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1841365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1013063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 674121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18613285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1841365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1030090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 674121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 574102 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING MAINTENANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275105 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186415 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 186415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 175586 |
| IRS990/OtherRevenueTotalAmt | 0 | 674376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5482442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5993198 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 862944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 372461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 105423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 926370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1031793 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3253954 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3831824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118801 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE BREWER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4349525 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 586390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32559111 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 495 |
| IRS990/PYOtherExpensesAmt | 0 | 25940025 |
| IRS990/PYOtherRevenueAmt | 0 | 1026261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1925387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9900747 |
| IRS990/PYTotalExpensesAmt | 0 | 35840772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33915385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2944521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 257086 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.