Civic Intelligence

Leslie Knott Letcher Perry Community Action Council Inc

990 • Fiscal year 2020 • EIN 61-0661299

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

Organization ProfileWWW.LKLP.ORG

View Organization Page

398 Roy Campbell DriveHazard, KY 41701

(606) 436-8853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.28x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$130,411

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,204,367

Up $5,649,820 (+24%) from 2019

Net Assets

Up

$19,453,954

Up $1,812,666 (+10%) from 2019

Liabilities

Up

$9,750,413

Up $3,837,154 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$34,857,070

Up $3,025,668 (+9.5%) from 2019

Expenses

Down

$33,044,404

Down $1,241,241 (-3.6%) from 2019

Net Income

Up

$1,812,666

Up $4,266,909 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,660,249Liabilities 2010: $9,971,929Net Assets 2010: $4,688,3202010Assets 2011: $13,342,688Liabilities 2011: $7,435,442Net Assets 2011: $5,907,2462011Assets 2012: $12,766,576Liabilities 2012: $7,308,152Net Assets 2012: $5,458,4242012Assets 2013: $13,256,059Liabilities 2013: $9,723,022Net Assets 2013: $3,533,0372013Assets 2014: $19,793,565Liabilities 2014: $8,966,482Net Assets 2014: $10,827,0832014Assets 2015: $22,480,561Liabilities 2015: $5,372,778Net Assets 2015: $17,107,7832015Assets 2016: $25,167,405Liabilities 2016: $6,279,146Net Assets 2016: $18,888,2592016Assets 2017: $25,392,337Liabilities 2017: $3,805,357Net Assets 2017: $21,586,9802017Assets 2018: $23,815,040Liabilities 2018: $3,847,504Net Assets 2018: $19,967,5362018Assets 2019: $23,554,547Liabilities 2019: $5,913,259Net Assets 2019: $17,641,2882019Assets 2020: $29,204,367Liabilities 2020: $9,750,413Net Assets 2020: $19,453,9542020Assets 2021: $37,136,129Liabilities 2021: $11,827,132Net Assets 2021: $25,308,9972021Assets 2022: $32,362,791Liabilities 2022: $11,348,746Net Assets 2022: $21,014,0452022Assets 2023: $33,784,976Liabilities 2023: $11,829,917Net Assets 2023: $21,955,0592023Assets 2024: $31,907,824Liabilities 2024: $11,262,172Net Assets 2024: $20,645,6522024

Highlighted filing

2020

Assets$29,204,367
Liabilities$9,750,413
Net Assets$19,453,954
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,846,9182010Expenses 2011: $33,399,7592011Expenses 2012: $30,772,3062012Expenses 2013: $35,840,7722013Revenue 2014: $38,594,819Expenses 2014: $35,650,298Net Income 2014: $2,944,5212014Revenue 2015: $45,213,557Expenses 2015: $38,932,857Net Income 2015: $6,280,7002015Revenue 2016: $44,053,586Expenses 2016: $42,273,110Net Income 2016: $1,780,4762016Revenue 2017: $46,393,434Expenses 2017: $44,227,434Net Income 2017: $2,166,0002017Revenue 2018: $32,852,598Expenses 2018: $34,472,042Net Income 2018: -$1,619,4442018Revenue 2019: $31,831,402Expenses 2019: $34,285,645Net Income 2019: -$2,454,2432019Revenue 2020: $34,857,070Expenses 2020: $33,044,404Net Income 2020: $1,812,6662020Revenue 2021: $49,063,151Expenses 2021: $43,208,107Net Income 2021: $5,855,0442021Revenue 2022: $43,531,770Expenses 2022: $47,826,723Net Income 2022: -$4,294,9532022Revenue 2023: $47,575,292Expenses 2023: $46,634,278Net Income 2023: $941,0142023Revenue 2024: $52,294,131Expenses 2024: $53,603,539Net Income 2024: -$1,309,4082024

Highlighted filing

2020

Revenue$34,857,070
Expenses$33,044,404
Net Income$1,812,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$34,857,070
Mission and Program Overview

Mission

ALLEVIATION OF POVERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,106,652$19,444,936▲ $2,338,284
Cash and Non-Interest-Bearing Accounts$3,009,069$5,656,681▲ $2,647,612
Pledges and Grants Receivable$3,372,431$3,939,501▲ $567,070
Other Notes and Loans Receivable, Net-$109,941-
Prepaid Expenses and Deferred Charges$55,076$39,980▼ $15,096
Inventories for Sale or Use$11,319$13,328▲ $2,009
Total Assets$23,554,547$29,204,367▲ $5,649,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,095,859$7,117,556▲ $4,021,697
Accounts Payable and Accrued Expenses$2,712,873$2,527,418▼ $185,455
Other Liabilities$100,072$100,000▼ $72
Deferred Revenue$4,455$5,439▲ $984
Total Liabilities$5,913,259$9,750,413▲ $3,837,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,603,169$19,416,499▲ $1,813,330
Net Assets With Donor Restrictions$38,119$37,455▼ $664
Total Net Assets Fund Balance$17,641,288$19,453,954▲ $1,812,666
Total Liabilities and Net Assets / Fund Balance$23,554,547$29,204,367▲ $5,649,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,955,332$12,496,707$17,452,039
Buildings$9,581,215$3,068,687$12,649,902
Other Land Buildings$4,419,257-$4,419,257
Land$489,132-$489,132
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky BakerExecutive DirectorFT$130,411$130,411

Board Members and Trustees

NameTitle
Terry AdamsChair
Corbett MullinsVice-chair
Benny BentleyTrustee
Berma MatthewsTrustee
Beth CaudillTrustee
Cheryl LewisTrustee
Don MillerTrustee
Donna HaysTrustee
Eddie BentleyTrustee
Jeff DobsonTrustee
Joy JonesTrustee
Melissa BrashearTrustee
Michael WattsTrustee
Ola PigmanTrustee
Peggy DayTrustee
Rick KingTrustee
Tim KooglerTrustee
Walter NixonTrustee
William Cheddy SmithTrustee
William LewisTrustee
Wilma Jean ReynoldsTrustee
Zach SandlinTrustee
Tommy RobertsSecretary
Scott AlexanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Boone Development CouncilNemt Subcontractor1535 SHAMROCK ROAD, Manchester, KY 40962$2,583,731
Medi-cabNemt Subcontractor4 GRASSY HILL ROAD EAST, West Liberty, KY 41472$2,119,114
Dave's TransportationNemt Subcontractor719 BECKTON ROCKY HILL ROAD, Glasgow, KY 42141$1,768,723
Ron And Brenda's TransportationNemt Subcontractor1812 LOUISVILLE ROAD, Bowling Green, KY 42101$1,687,452
The Ole Homeplace TransportNemt Subcontractor3306 SPANGLER DRIVE, Lexington, KY 40517$1,409,049
Revenue and Support

Revenue Composition

Contributions and Grants
$33,554,457
Program Service Revenue
$772,947
Investment Income
$2,313
Other Revenue
$527,353
All Other Contributions
$323,692
Change in Net Assets
$1,812,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,423,895
Salaries, Compensation, and Employee Benefits$9,620,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,544,101$567,509-$6,111,610
Other Employee Benefits$3,115,350$393,549-$3,508,899
Depreciation Depletion$1,379,414--$1,379,414
Office Expenses$766,264$145,105-$911,369
Fees for Services Other$139,635$76,142-$215,777
Interest$209,166--$209,166
Other Expenses$138,509$8,650-$147,159
Occupancy$146,762--$146,762
All Other Expenses$82,159$1,010-$83,169
Travel$51,390$25,155-$76,545
Total Functional Expenses$31,658,604$1,385,800$0$33,044,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and finance officer each reviews the form 990 before signing and filing.”

Form 990, Part VI, Section B, Line 15

“Written evaluation system”

Form 990, Part VI, Section C, Line 19

“All documents are available and open for review upon request”

Filing and Contact Details

Filer

Filer Name
Leslie Knott Letcher Perry Community
EIN
61-0661299
Phone
6064368853
Address
398 ROY CAMPBELL DRIVE, HAZARD, KY 41701

Signing Officer

Name
Cena Whitaker
Title
Finance Officer
Phone
6064368853
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cena Whitaker
Formed
1966
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
233
Volunteers
1

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 617 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02712873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02527418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLEVIATION OF POVERTY
IRS990/AllOtherContributionsAmt0323692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082159
IRS990/AllOtherExpensesGrp/TotalAmt083169
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENA WHITAKER
IRS990/BooksInCareOfDetail/PhoneNum06064368853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398 ROY CAMPBELL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03009069
IRS990/CashNonInterestBearingGrp/EOYAmt05656681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt035
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02583731
IRS990/ContractorCompensationGrp/CompensationAmt12119114
IRS990/ContractorCompensationGrp/CompensationAmt21768723
IRS990/ContractorCompensationGrp/CompensationAmt31687452
IRS990/ContractorCompensationGrp/CompensationAmt41409049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01535 SHAMROCK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 GRASSY HILL ROAD EAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2719 BECKTON ROCKY HILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31812 LOUISVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43306 SPANGLER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST LIBERTY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GLASGOW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOWLING GREEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040962
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd141472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd242141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd342101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd440517
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DANIEL BOONE DEVELOPMENT COUNCIL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDI-CAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DAVE'S TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RON AND BRENDA'S TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE OLE HOMEPLACE TRANSPORT
IRS990/ContractorCompensationGrp/ServicesDesc0NEMT SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1NEMT SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2NEMT SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3NEMT SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4NEMT SUBCONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033554457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02313
IRS990/CYOtherExpensesAmt023423895
IRS990/CYOtherRevenueAmt0527353
IRS990/CYProgramServiceRevenueAmt0772947
IRS990/CYRevenuesLessExpensesAmt01812666
IRS990/CYSalariesCompEmpBnftPaidAmt09620509
IRS990/CYTotalExpensesAmt033044404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034857070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04455
IRS990/DeferredRevenueGrp/EOYAmt05439
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01379414
IRS990/DepreciationDepletionGrp/TotalAmt01379414
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038119
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037455
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031658604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139635
IRS990/FeesForServicesOtherGrp/TotalAmt0215777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4OLA PIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm6WILMA JEAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACH SANDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13BERMA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM KOOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16EDDIE BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm18BENNY BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM CHEDDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm22CORBETT MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm23DON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24RICKY BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt033230765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034857070
IRS990/GrossRentsGrp/RealAmt0255023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0209166
IRS990/InterestGrp/TotalAmt0209166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013328
IRS990/InvestmentIncomeGrp/ExclusionAmt02313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015565394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017106652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019444936
IRS990/LandBldgEquipCostOrOtherBssAmt035010330
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLEVIATION OF POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03095859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07117556
IRS990/NetAssetsOrFundBalancesBOYAmt017641288
IRS990/NetAssetsOrFundBalancesEOYAmt019453954
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0255023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0255023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017603169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019416499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0146762
IRS990/OccupancyGrp/TotalAmt0146762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766264
IRS990/OfficeExpensesGrp/TotalAmt0911369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0393549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03115350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03508899
IRS990/OtherExpensesGrp/Desc0PROGRAM PARTICIPANTS AN
IRS990/OtherExpensesGrp/Desc1VEHICLE AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38650
IRS990/OtherExpensesGrp/ProgramServicesAmt018801678
IRS990/OtherExpensesGrp/ProgramServicesAmt1874290
IRS990/OtherExpensesGrp/ProgramServicesAmt2409886
IRS990/OtherExpensesGrp/ProgramServicesAmt3138509
IRS990/OtherExpensesGrp/TotalAmt018827382
IRS990/OtherExpensesGrp/TotalAmt1896297
IRS990/OtherExpensesGrp/TotalAmt2530855
IRS990/OtherExpensesGrp/TotalAmt3147159
IRS990/OtherLiabilitiesGrp/BOYAmt0100072
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID FUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BUILDING MAINTENANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27073
IRS990/OtherRevenueTotalAmt0272330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05544101
IRS990/OtherSalariesAndWagesGrp/TotalAmt06111610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109941
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03372431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03939501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039980
IRS990/PrincipalOfficerNm0CENA WHITAKER
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,204,367
Liabilities
$9,750,413
Net assets
$19,453,954
Revenue
$34,857,070
Expenses
$33,044,404
Net income
$1,812,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$11.3$20.6$52.3$53.6$1.31
2023Detailed filing. Detailed filing data is available for this year.$33.8$11.8$22.0$47.6$46.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$32.4$11.3$21.0$43.5$47.8$4.29
2021Detailed filing. Detailed filing data is available for this year.$37.1$11.8$25.3$49.1$43.2$5.86
2020Detailed filing. Detailed filing data is available for this year.$29.2$9.75$19.5$34.9$33.0$1.81
2019Detailed filing. Detailed filing data is available for this year.$23.6$5.91$17.6$31.8$34.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$23.8$3.85$20.0$32.9$34.5$1.62
2017Detailed filing. Detailed filing data is available for this year.$25.4$3.81$21.6$46.4$44.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$25.2$6.28$18.9$44.1$42.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$22.5$5.37$17.1$45.2$38.9$6.28
2014Detailed filing. Detailed filing data is available for this year.$19.8$8.97$10.8$38.6$35.7$2.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.72$3.53$35.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.31$5.46$30.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.44$5.91$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.97$4.69$33.8