Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2014 • EIN 61-0663854

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.DISMAS.COM

View Organization Page

2500 Seventh Street RoadLouisville, KY 40208-1078

(502) 636-2033

Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.29x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

21st percentile

-2.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$642,608

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$34,092,680

Up $113,131 (+0.3%) from 2013

Net Assets

Down

$18,598,281

Down $1,290,660 (-6.5%) from 2013

Liabilities

Up

$15,494,399

Up $1,403,791 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$52,614,735

Up $3,409,951 (+6.9%) from 2013

Expenses

Up

$53,897,057

Up $3,543,268 (+7.0%) from 2013

Net Income

Down

-$1,282,322

Down $133,317 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,357,022Liabilities 2010: $8,753,517Net Assets 2010: $23,603,5052010Assets 2011: $34,963,965Liabilities 2011: $12,518,706Net Assets 2011: $22,445,2592011Assets 2012: $33,797,451Liabilities 2012: $12,759,506Net Assets 2012: $21,037,9452012Assets 2013: $33,979,549Liabilities 2013: $14,090,608Net Assets 2013: $19,888,9412013Assets 2014: $34,092,680Liabilities 2014: $15,494,399Net Assets 2014: $18,598,2812014Assets 2015: $34,467,727Liabilities 2015: $16,922,216Net Assets 2015: $17,545,5112015Assets 2016: $35,989,822Liabilities 2016: $21,173,060Net Assets 2016: $14,816,7622016Assets 2017: $36,963,430Liabilities 2017: $23,533,155Net Assets 2017: $13,430,2752017Assets 2018: $37,029,614Liabilities 2018: $25,167,353Net Assets 2018: $11,862,2612018Assets 2019: $39,269,233Liabilities 2019: $24,818,419Net Assets 2019: $14,450,8142019Assets 2020: $42,473,981Liabilities 2020: $27,015,602Net Assets 2020: $15,458,3792020Assets 2021: $50,549,022Liabilities 2021: $29,508,194Net Assets 2021: $21,040,8282021Assets 2022: $60,237,030Liabilities 2022: $33,610,637Net Assets 2022: $26,626,3932022Assets 2023: $65,149,032Liabilities 2023: $36,027,238Net Assets 2023: $29,121,7942023Assets 2024: $71,537,638Liabilities 2024: $38,749,217Net Assets 2024: $32,788,4212024

Highlighted filing

2014

Assets$34,092,680
Liabilities$15,494,399
Net Assets$18,598,281
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$100M$50M$0-$50MExpenses 2010: $43,316,2322010Expenses 2011: $45,681,1152011Expenses 2012: $47,711,6532012Revenue 2013: $49,204,784Expenses 2013: $50,353,789Net Income 2013: -$1,149,0052013Revenue 2014: $52,614,735Expenses 2014: $53,897,057Net Income 2014: -$1,282,3222014Revenue 2015: $55,829,004Expenses 2015: $56,883,342Net Income 2015: -$1,054,3382015Revenue 2016: $56,668,441Expenses 2016: $59,312,141Net Income 2016: -$2,643,7002016Revenue 2017: $58,857,907Expenses 2017: $60,246,797Net Income 2017: -$1,388,8902017Revenue 2018: $56,425,224Expenses 2018: $57,927,612Net Income 2018: -$1,502,3882018Revenue 2019: $62,713,019Expenses 2019: $60,266,925Net Income 2019: $2,446,0942019Revenue 2020: $64,808,139Expenses 2020: $63,846,531Net Income 2020: $961,6082020Revenue 2021: $73,995,842Expenses 2021: $68,289,088Net Income 2021: $5,706,7542021Revenue 2022: $82,284,635Expenses 2022: $75,539,740Net Income 2022: $6,744,8952022Revenue 2023: $89,563,915Expenses 2023: $87,185,536Net Income 2023: $2,378,3792023Revenue 2024: $99,671,782Expenses 2024: $95,886,707Net Income 2024: $3,785,0752024

Highlighted filing

2014

Revenue$52,614,735
Expenses$53,897,057
Net Income-$1,282,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$52,614,735
Mission and Program Overview

Mission

The organization provides half-way houses, residential substance abuse treatment programs and social rehabilitation programs for ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,374,145$12,356,218▼ $17,927
Accounts Receivable$7,039,043$9,680,357▲ $2,641,314
Savings and Temporary Cash Investments$12,150,809$9,652,955▼ $2,497,854
Prepaid Expenses and Deferred Charges$1,714,541$2,282,315▲ $567,774
Other Notes and Loans Receivable, Net$532,520--
Inventories for Sale or Use$103,531$98,597▼ $4,934
Cash and Non-Interest-Bearing Accounts$64,960$22,238▼ $42,722
Total Assets$33,979,549$34,092,680▲ $113,131
Liabilities
Accounts Payable and Accrued Expenses$9,101,698$9,751,416▲ $649,718
Other Liabilities$4,987,396$5,520,047▲ $532,651
Mortgage Notes Payable Secured by Investment Property$0$221,422▲ $221,422
Deferred Revenue$1,514$1,514→ $0
Total Liabilities$14,090,608$15,494,399▲ $1,403,791
Net Assets / Fund Balance
Unrestricted Net Assets$19,888,941$18,598,281▼ $1,290,660
Total Net Assets Fund Balance$19,888,941$18,598,281▼ $1,290,660
Total Liabilities and Net Assets / Fund Balance$33,979,549$34,092,680▲ $113,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,205,041$11,393,541$20,598,582
Equipment$2,785,149$11,907,893$14,693,042
Other Land Buildings$366,028$916,791$1,282,819
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J WeisPresident/CEOFT$427,806$214,802$642,608
Jan M KempfExecutive Vice PresidentFT$329,904$164,388$494,292
Den FreanyVP Marketing and ExternalFT$142,971$90,239$233,210
Stephen B ClarkEx-chief Financial OfficerPT$119,188$92,494$211,682
Steve ViceVP New BusinessFT$126,461$84,250$210,711
Michael CampbellChief Financial OfficerFT$160,962$33,774$194,736
Faith GoodRegional VPFT$105,923$66,748$172,671
Danny FeltonRegional VPFT$103,655$64,956$168,611
Chris ScharfenbergerInformation Tech ManagerFT$102,745$50,713$153,458

Board Members and Trustees

NameTitle
Anthony KalodimosDirector
Arthur J Potter IiiDirector
Bruce KramerDirector
Don P ChristensenDirector
Eric S HarterDirector
Henry B Lyon JrDirector
James T SimonDirector
Joe Guy HaganDirector
Nina W PickettDirector
Thomas Moss SrDirector
William G FerkoDirector
Victor LuccheseDirector Emeritas

Highest Paid Contractors

ContractorServicesLocationCompensation
Gay ConstructionConstructionPO BOX 2376, Smyrna, GA 20081, Ca$450,846
Kizan TechnologySoftware DevelopmentWILLIAMSON CT STE K, Louisville, KY 40223$445,557
Stites & HarbisonLegal Services400 WEST MARKET ST, Louisville, KY 40202$257,260
Pillsbury WinthropLegal ServicesPO BOX 742262, Los Angeles, CA 90074$247,646
Orbis PartnersMarketing-$225,063
Revenue and Support

Revenue Composition

Contributions and Grants
$239,768
Program Service Revenue
$52,072,015
Investment Income
$84,497
Other Revenue
$218,455
All Other Contributions
$20,467
Change in Net Assets
$-1,282,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,993,414
Other Expenses$26,903,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,853,366$1,677,635-$19,531,001
Occupancy$8,198,530$68,280-$8,266,810
Pension Plan Contributions$3,145,431$708,370-$3,853,801
Depreciation Depletion$2,306,546$598,001-$2,904,547
Payroll Taxes$1,640,278$223,000-$1,863,278
Office Expenses$1,293,644$350,608-$1,644,252
Insurance$1,189,264$175,231-$1,364,495
Fees for Services Other$152,329$1,046,361-$1,198,690
Current Officers, Directors, Trustees, and Key Employees-$1,182,893-$1,182,893
Travel$924,806$233,283-$1,158,089
Other Employee Benefits$388,007$174,434-$562,441
Fees for Services Legal$270,283$279,408-$549,691
Other Expenses$462,755$28,503-$462,755
All Other Expenses$248,560$101,490-$350,050
Conferences and Meetings$46,409$10,945-$57,354
Fees for Services Accounting-$46,115-$46,115
Advertising$13,654$1,203-$14,857
Total Functional Expenses$46,823,662$7,073,395$0$53,897,057
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly DavisCousin of R.j. Weis, President/ceoIndependent Contractor Performing Custodial Services for the Organization.No$23,254
June DomianSister of R.j. Weis, President/ceoIndependent Contractor Performing Custodial Services for the Organization.No$3,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to a Related Organization$5,520,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“The 990 is posted for all of board members on a secure web link prior to filing the 990. The cfo electronically notifies the chairman first and then all other board members that the 990 is available via the secure web link or hard copy available in the cfo's office.”

Form 990, Part VI, Section B, Line 12C

“Each year the entire board of directors and key employees complete a conflicts questionnaire. They are instructed to report and subsequent conflicts that may arise during the year to the ceo.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and approved periodically by the compensation committee with any member who may have a conflict with respect to the compensation arrangement not being involved. Comparable compensation data for similar situated organizations is used. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement are made by the committee and became a part of their records. The compensation arrangement recommended by the committee is then presented to the entire board of directors for approval. Additionally, the organization engaged the services of an outside consulting firm to review the compensation program for the ceo, the executive vice president (coo) who are listed in part vii. The study also included the cfo.”

Form 990, Part VI, Section C, Line 19

“The documents, other than the articles of incorporation which are available on the web site of the kentucky secretary of state, listed on this line are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Dismas Charities Inc
EIN
61-0663854
Phone
5026362033
Address
2500 SEVENTH STREET ROAD, LOUISVILLE, KY 40208-1078

Signing Officer

Name
Raymond J Weis
Title
President/CEO
Phone
5026362033
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Weis
Formed
1979
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
1,250
Volunteers
250

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Raw XML AppendixShowing 400 of 810 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1463434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1557136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1667501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2051000
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM G FERKO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MOSS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2DON P CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR J POTTER III
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES T SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE GUY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY B LYON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA W PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY KALODIMOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR LUCCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC S HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND J WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN M KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm15DEN FREANY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANNY FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18FAITH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS SCHARFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN B CLARK
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/ReportableCompFromOrgAmt12579867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14430858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING AND EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP NEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19INFORMATION TECH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024108
IRS990/GrossReceiptsAmt052614735
IRS990/GrossRentsGrp/RealAmt012540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175231
IRS990/InsuranceGrp/ProgramServicesAmt01189264
IRS990/InsuranceGrp/TotalAmt01364495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098597
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0245
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024218225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012374145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012356218
IRS990/LandBldgEquipCostOrOtherBssAmt036574443
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221422
IRS990/NetAssetsOrFundBalancesBOYAmt019888941
IRS990/NetAssetsOrFundBalancesEOYAmt018598281
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068280
IRS990/OccupancyGrp/ProgramServicesAmt08198530
IRS990/OccupancyGrp/TotalAmt08266810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350608
IRS990/OfficeExpensesGrp/ProgramServicesAmt01293644
IRS990/OfficeExpensesGrp/TotalAmt01644252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562441
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD AND KITCH
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT WELFARE AND ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128503
IRS990/OtherExpensesGrp/ProgramServicesAmt05751464
IRS990/OtherExpensesGrp/ProgramServicesAmt11973433
IRS990/OtherExpensesGrp/ProgramServicesAmt2964903
IRS990/OtherExpensesGrp/ProgramServicesAmt3462755
IRS990/OtherExpensesGrp/TotalAmt05751464
IRS990/OtherExpensesGrp/TotalAmt12141068
IRS990/OtherExpensesGrp/TotalAmt2993406
IRS990/OtherExpensesGrp/TotalAmt3462755
IRS990/OtherLiabilitiesGrp/BOYAmt04987396
IRS990/OtherLiabilitiesGrp/EOYAmt05520047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205915
IRS990/OtherRevenueTotalAmt0205915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01677635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017853366
IRS990/OtherSalariesAndWagesGrp/TotalAmt019531001
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0532520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223000
IRS990/PayrollTaxesGrp/ProgramServicesAmt01640278
IRS990/PayrollTaxesGrp/TotalAmt01863278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0708370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03145431
IRS990/PensionPlanContributionsGrp/TotalAmt03853801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01714541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02282315
IRS990/PrincipalOfficerNm0RAYMOND J WEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052072015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052072015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078676
IRS990/PYOtherExpensesAmt024785629
IRS990/PYOtherRevenueAmt0140072
IRS990/PYProgramServiceRevenueAmt048793889
IRS990/PYRevenuesLessExpensesAmt0-1149005
IRS990/PYSalariesCompEmpBnftPaidAmt025568160

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,092,680
Liabilities
$15,494,399
Net assets
$18,598,281
Revenue
$52,614,735
Expenses
$53,897,057
Net income
-$1,282,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$38.7$32.8$99.7$95.9$3.79
2023Detailed filing. Detailed filing data is available for this year.$65.1$36.0$29.1$89.6$87.2$2.38
2022Detailed filing. Detailed filing data is available for this year.$60.2$33.6$26.6$82.3$75.5$6.74
2021Detailed filing. Detailed filing data is available for this year.$50.5$29.5$21.0$74.0$68.3$5.71
2020Detailed filing. Detailed filing data is available for this year.$42.5$27.0$15.5$64.8$63.8$0.96
2019Detailed filing. Detailed filing data is available for this year.$39.3$24.8$14.5$62.7$60.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$37.0$25.2$11.9$56.4$57.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$37.0$23.5$13.4$58.9$60.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$36.0$21.2$14.8$56.7$59.3$2.64
2015Detailed filing. Detailed filing data is available for this year.$34.5$16.9$17.5$55.8$56.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$15.5$18.6$52.6$53.9$1.28
2013Detailed filing. Detailed filing data is available for this year.$34.0$14.1$19.9$49.2$50.4$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$12.8$21.0$47.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$12.5$22.4$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$8.75$23.6$43.3