Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-0661299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$23,554,547
Down $260,493 (-1.1%) from 2018
Net Assets
Down$17,641,288
Down $2,326,248 (-12%) from 2018
Liabilities
Up$5,913,259
Up $2,065,755 (+54%) from 2018
Revenue
Down$31,831,402
Down $1,021,196 (-3.1%) from 2018
Expenses
Down$34,285,645
Down $186,397 (-0.5%) from 2018
Net Income
Down-$2,454,243
Down $834,799 (-52%) from 2018
ALLEVIATION OF POVERTY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,397,718 | $17,106,652 | ▲ $2,708,934 |
| Pledges and Grants Receivable | $3,057,799 | $3,372,431 | ▲ $314,632 |
| Cash and Non-Interest-Bearing Accounts | $6,179,241 | $3,009,069 | ▼ $3,170,172 |
| Prepaid Expenses and Deferred Charges | $168,076 | $55,076 | ▼ $113,000 |
| Inventories for Sale or Use | $12,206 | $11,319 | ▼ $887 |
| Total Assets | $23,815,040 | $23,554,547 | ▼ $260,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $626,674 | $3,095,859 | ▲ $2,469,185 |
| Accounts Payable and Accrued Expenses | $3,116,830 | $2,712,873 | ▼ $403,957 |
| Other Liabilities | $100,000 | $100,072 | ▲ $72 |
| Deferred Revenue | $4,000 | $4,455 | ▲ $455 |
| Total Liabilities | $3,847,504 | $5,913,259 | ▲ $2,065,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,052,712 | $17,603,169 | ▲ $3,550,457 |
| Temporarily Rstr Net Assets | $5,914,824 | $38,119 | ▼ $5,876,705 |
| Total Net Assets Fund Balance | $19,967,536 | $17,641,288 | ▼ $2,326,248 |
| Total Liabilities and Net Assets / Fund Balance | $23,815,040 | $23,554,547 | ▼ $260,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,684,734 | $12,221,740 | $17,906,474 |
| Buildings | $9,504,246 | $2,815,656 | $12,319,902 |
| Other Land Buildings | $1,428,540 | - | $1,428,540 |
| Land | $489,132 | - | $489,132 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ricky Baker | Executive Director | FT | $127,865 | $127,865 |
| Name | Title |
|---|---|
| Rick King | Chairperson |
| Jim Ward | Vice-chair |
| Benny Bentley | Trustee |
| Berma Matthews | Trustee |
| Beth Caudill | Trustee |
| Calvin Tackett | Trustee |
| Donna Hays | Trustee |
| Eddie Bentley | Trustee |
| Edmond Collet | Trustee |
| Jimmy Sizemore | Trustee |
| Joy Jones | Trustee |
| Keith Adams | Trustee |
| Keith Miller | Trustee |
| Melissa Brashear | Trustee |
| Michael Watts | Trustee |
| Ola Pigman | Trustee |
| Peggy Day | Trustee |
| Scott Alexander | Trustee |
| Steve Richardson | Trustee |
| Tim Koogler | Trustee |
| Walter Nixon | Trustee |
| Wilma Jean Reynolds | Trustee |
| Zach Weinberg | Trustee |
| Corbett Mullins | Secretary |
| Tommy Roberts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daniel Boone Dev Council | Transportation Broker | 1535 SHAMROCK ROAD, Manchester, KY 40962 | $2,680,699 |
| Medi-cab | Transportation Broker | 4 GRASSY HILL ROAD EAST, West Liberty, KY 41472 | $2,066,772 |
| Ron & Brenda's Transportation | Transportation Broker | 1812 LOUISVILLE ROAD, Bowling Green, KY 42101 | $1,741,911 |
| Dave's Transportation | Transportation Broker | 719 BECKTON ROCKY HILL ROAD, Glasgow, KY 42141 | $1,605,270 |
| Wilkerson Transport | Transportation Broker | 714 S MAIN STREET, Edmonton, KY 42129 | $1,372,893 |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,802,455 |
| Salaries, Compensation, and Employee Benefits | $8,483,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,044,539 | $646,118 | - | $5,690,657 |
| Other Employee Benefits | $2,424,014 | $368,519 | - | $2,792,533 |
| Depreciation Depletion | $1,305,037 | - | - | $1,305,037 |
| Office Expenses | $699,912 | $121,216 | - | $821,128 |
| Occupancy | $293,569 | - | - | $293,569 |
| Other Expenses | $113,952 | $22,347 | - | $136,299 |
| Travel | $89,056 | $43,111 | - | $132,167 |
| Interest | $81,568 | - | - | $81,568 |
| Fees for Services Other | $23,142 | $53,650 | - | $76,792 |
| All Other Expenses | $39,558 | $913 | - | $40,471 |
| Total Functional Expenses | $32,929,940 | $1,355,705 | $0 | $34,285,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantors | $100,072 |
“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”
“Prior year audit adjustment 127,995.”
“The process has not changed since the prior year.”
“The agency is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code. The agency must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The agency does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2015.”
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 | 3116830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2712873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALLEVIATION OF POVERTY |
| IRS990/AllOtherContributionsAmt | 0 | 119480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENA WHITAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064368853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398 ROY CAMPBELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6179241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3009069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 2680699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2066772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1741911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1605270 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1372893 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1535 SHAMROCK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4 GRASSY HILL ROAD EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1812 LOUISVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 719 BECKTON ROCKY HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 714 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST LIBERTY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOWLING GREEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLASGOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EDMONTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 42101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 42141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 42129 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DANIEL BOONE DEV COUNCIL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDI-CAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RON & BRENDA'S TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAVE'S TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WILKERSON TRANSPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION BROKER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30434451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12368 |
| IRS990/CYOtherExpensesAmt | 0 | 25802455 |
| IRS990/CYOtherRevenueAmt | 0 | 685961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 698622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2454243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8483190 |
| IRS990/CYTotalExpensesAmt | 0 | 34285645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31831402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1305037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1305037 |
| 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 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32929940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76792 |
| 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 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDMOND COLLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLA PIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILMA JEAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERMA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM KOOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ZACH WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEITH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BENNY BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CORBETT MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EDDIE BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CALVIN TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127865 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| 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 | VICE-CHAIR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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/GainOrLossGrp/OtherAmt | 0 | 6657 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 30314971 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42000 |
| IRS990/GrossReceiptsAmt | 0 | 31866745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 351248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81568 |
| IRS990/InterestGrp/TotalAmt | 0 | 81568 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12206 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15037396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14397718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17106652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32144048 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35343 |
| 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/MissionDesc | 0 | ALLEVIATION OF POVERTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 626674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3095859 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19967536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17641288 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6657 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351248 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 351248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 699912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 821128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 127995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 368519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2424014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2792533 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PARTICIPANTS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21464621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 939421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 411551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21474718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 958364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 482342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100072 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING MAINTENANCE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236448 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85723 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12542 |
| IRS990/OtherRevenueTotalAmt | 0 | 334713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 646118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5044539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5690657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.