Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-0661299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$37,136,129
Up $7,931,762 (+27%) from 2020
Net Assets
Up$25,308,997
Up $5,855,043 (+30%) from 2020
Liabilities
Up$11,827,132
Up $2,076,719 (+21%) from 2020
Revenue
Up$49,063,151
Up $14,206,081 (+41%) from 2020
Expenses
Up$43,208,107
Up $10,163,703 (+31%) from 2020
Net Income
Up$5,855,044
Up $4,042,378 (+223%) from 2020
ALLEVIATION OF POVERTY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,444,936 | $18,155,429 | ▼ $1,289,507 |
| Cash and Non-Interest-Bearing Accounts | $5,656,681 | $9,616,746 | ▲ $3,960,065 |
| Other Notes and Loans Receivable, Net | $109,941 | $4,246,513 | ▲ $4,136,572 |
| Pledges and Grants Receivable | $3,939,501 | $4,225,459 | ▲ $285,958 |
| Accounts Receivable | - | $837,440 | - |
| Prepaid Expenses and Deferred Charges | $39,980 | $41,979 | ▲ $1,999 |
| Inventories for Sale or Use | $13,328 | $12,563 | ▼ $765 |
| Total Assets | $29,204,367 | $37,136,129 | ▲ $7,931,762 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,117,556 | $7,102,004 | ▼ $15,552 |
| Accounts Payable and Accrued Expenses | $2,527,418 | $4,555,274 | ▲ $2,027,856 |
| Other Liabilities | $100,000 | $165,000 | ▲ $65,000 |
| Deferred Revenue | $5,439 | $4,854 | ▼ $585 |
| Total Liabilities | $9,750,413 | $11,827,132 | ▲ $2,076,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,416,499 | $25,275,024 | ▲ $5,858,525 |
| Net Assets With Donor Restrictions | $37,455 | $33,973 | ▼ $3,482 |
| Total Net Assets Fund Balance | $19,453,954 | $25,308,997 | ▲ $5,855,043 |
| Total Liabilities and Net Assets / Fund Balance | $29,204,367 | $37,136,129 | ▲ $7,931,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,969,990 | $13,716,360 | $18,686,350 |
| Buildings | $12,669,880 | $3,305,562 | $15,975,442 |
| Land | $489,132 | - | $489,132 |
| Other Land Buildings | $26,427 | - | $26,427 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ricky Baker | Executive Director | FT | $144,663 | $144,663 |
| Name | Title |
|---|---|
| Corbett Mullins | Chair |
| Tommy Roberts | Vice Chair |
| Benny Bentley | Trustee |
| Berma Matthews | Trustee |
| Beth Caudill | Trustee |
| Carolyn Joy Jones | Trustee |
| Cheryl Lewis | Trustee |
| Don Miller | Trustee |
| Donna Hays | Trustee |
| Eddie Bentley | Trustee |
| Jeff Dobson | Trustee |
| Melissa Brashear | Trustee |
| Ola Pigman | Trustee |
| Peggy Day | Trustee |
| Rick King | Trustee |
| Terry Adams | Trustee |
| Tim Koogler | Trustee |
| Walter Nixon | Trustee |
| William Cheddy Smith | Trustee |
| William Lewis | Trustee |
| Wilma Jean Reynolds | Trustee |
| Zach Sandlin | Trustee |
| Scott Alexander | Secretary |
| Michael Watts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Electric Power | Liheap | PO BOX 2021, Roanoke, VA 24022 | $2,169,445 |
| Lewis Brothers INC | Intergenerational Project | 4847 LEFT FORK MACES CREEK ROAD, Viper, KY 41774 | $2,122,472 |
| Daniel Boone Development Council | Nemt Subcontractor | 1535 SHAMROCK ROAD, Manchester, KY 40962 | $2,098,423 |
| Rising Sun Developing INC | Knott Co Transit Project | 2555 PALUMBO DRIVE SUITE 110, Lexington, KY 40509 | $1,935,311 |
| Medi-cab | Nemt Subcontractor | 4 GRASSY HILL ROAD EAST, West Liberty, KY 41472 | $1,572,525 |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,856,071 |
| Salaries, Compensation, and Employee Benefits | $9,352,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,108,146 | $744,033 | - | $5,852,179 |
| Other Employee Benefits | $3,030,569 | $469,288 | - | $3,499,857 |
| Depreciation Depletion | $1,481,196 | - | - | $1,481,196 |
| All Other Expenses | $845,995 | $147,907 | - | $993,902 |
| Office Expenses | $809,603 | $147,066 | - | $956,669 |
| Other Expenses | $683,008 | $25,352 | - | $708,360 |
| Interest | $299,855 | - | - | $299,855 |
| Occupancy | $110,045 | - | - | $110,045 |
| Fees for Services Other | $56,526 | $52,486 | - | $109,012 |
| Travel | $12,030 | $7,568 | - | $19,598 |
| Total Functional Expenses | $41,603,433 | $1,604,674 | $0 | $43,208,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantors | $165,000 |
“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”
“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 2018.”
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 | 2527418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4555274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 837440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALLEVIATION OF POVERTY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 845995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 993902 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5656681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9616746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| 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 | 2169445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2122472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2098423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1935311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1572525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4847 LEFT FORK MACES CREEK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1535 SHAMROCK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2555 PALUMBO DRIVE SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4 GRASSY HILL ROAD EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROANOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST LIBERTY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| 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 | 24022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 41472 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN ELECTRIC POWER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEWIS BROTHERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DANIEL BOONE DEVELOPMENT COUNCIL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RISING SUN DEVELOPING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MEDI-CAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LIHEAP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERGENERATIONAL PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NEMT SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | KNOTT CO TRANSIT PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NEMT SUBCONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46769063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12056 |
| IRS990/CYOtherExpensesAmt | 0 | 33856071 |
| IRS990/CYOtherRevenueAmt | 0 | 1498297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 783735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5855044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9352036 |
| IRS990/CYTotalExpensesAmt | 0 | 43208107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49063151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1481196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1481196 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37455 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33973 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41603433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109012 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLA PIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILMA JEAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN JOY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZACH SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERMA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM KOOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDDIE BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BENNY BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM CHEDDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CORBETT MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DON MILLER |
| 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 | 144663 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR |
| 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/GainOrLossGrp/OtherAmt | 0 | -25330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 46769063 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 49088481 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 372641 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 299855 |
| IRS990/InterestGrp/TotalAmt | 0 | 299855 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13328 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17021922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19444936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18155429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35177351 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25330 |
| 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 | 7117556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7102004 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19453954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25308997 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25330 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372641 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 372641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19416499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25275024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 809603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 956669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 469288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3030569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3499857 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PARTICIPANTS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION OF TRANSIT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTION TO RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27090024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1216808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 859628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 683008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27100998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1216808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 859628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 708360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAID FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING MAINTENANCE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1046298 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1046298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13816 |
| IRS990/OtherRevenueTotalAmt | 0 | 1125656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 744033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5108146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5852179 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 109941 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4246513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3939501 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4225459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39980 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.