Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2015 • EIN 61-0663854

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileDISMAS.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

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$652,667

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$34,467,727

Up $375,047 (+1.1%) from 2014

Net Assets

Down

$17,545,511

Down $1,052,770 (-5.7%) from 2014

Liabilities

Up

$16,922,216

Up $1,427,817 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Up

$55,829,004

Up $3,214,269 (+6.1%) from 2014

Expenses

Up

$56,883,342

Up $2,986,285 (+5.5%) from 2014

Net Income

Up

-$1,054,338

Up $227,984 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$34,467,727
Liabilities$16,922,216
Net Assets$17,545,511
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$55,829,004
Expenses$56,883,342
Net Income-$1,054,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$55,845,631
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$12,356,218$12,667,513▲ $311,295
Accounts Receivable$9,680,357$10,050,240▲ $369,883
Savings and Temporary Cash Investments$9,652,955$9,211,649▼ $441,306
Prepaid Expenses and Deferred Charges$2,282,315$2,399,806▲ $117,491
Inventories for Sale or Use$98,597$112,822▲ $14,225
Cash and Non-Interest-Bearing Accounts$22,238$25,697▲ $3,459
Other Notes and Loans Receivable, Net-$0-
Total Assets$34,092,680$34,467,727▲ $375,047
Liabilities
Accounts Payable and Accrued Expenses$9,751,416$10,077,053▲ $325,637
Other Liabilities$5,520,047$6,461,782▲ $941,735
Mortgage Notes Payable Secured by Investment Property$221,422$381,867▲ $160,445
Deferred Revenue$1,514$1,514→ $0
Total Liabilities$15,494,399$16,922,216▲ $1,427,817
Net Assets / Fund Balance
Unrestricted Net Assets$18,598,281$17,545,511▼ $1,052,770
Total Net Assets Fund Balance$18,598,281$17,545,511▼ $1,052,770
Total Liabilities and Net Assets / Fund Balance$34,092,680$34,467,727▲ $375,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,327,471$13,477,432$22,804,903
Equipment$2,841,136$13,013,533$15,854,669
Other Land Buildings$495,952$938,179$1,434,131
Land$2,954-$2,954
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J WeisPresident/CEOFT$425,000$227,667$652,667
jan M KEMPFeXECUTIVE VICE PRESIDENTFT$317,685$171,146$488,831
deN FREANYVP markETING AND EXTERNALFT$137,624$101,721$239,345
stevE VICEVP nEW BUSINESSFT$124,213$86,498$210,711
Michael CampbellEx-chief Financial OfficerFT$155,000$52,827$207,827
Faith GoodrEGIONAL VPFT$104,040$78,300$182,340
Stephen B ClarkEx-chief Financial OfficerPT$97,204$76,757$173,961
daNNY FELTONRegional VPFT$101,812$69,483$171,295
Chris ScharfenbergerInformation Tech ManagerFT$101,854$60,396$162,250
Adam ConlinInt-chief Financial OfficerFT$101,243$44,808$146,051
Chuck DichiaraVP FinanceFT$102,745$30,010$132,755
chuck ferraroSr VP - Corporate ServicesFT$67,612$5,209$72,821

Board Members and Trustees

NameTitle
Adolpho RuizdIRECTOR
Anthony KalodimosDirector
Arthur J Potter IiiDirector
Bruce KramerDirector
Don P ChristensenDirector
Eric S HarterDirector
Henry B Lyon JrDirector
James T SimonDirector
Joe Guy HaganDirector
Thomas Moss SrDirector
William G FerkoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevco Enterprises LLCConstruction6204 GHEENS MILL ROAD, Jeffersonville, IN 47130$371,260
Carter Group LLCConstruction517 HAGAN STREET, Nashville, TN 37203$232,838
Stites & HarbisonLegal Services400 WEST MARKET ST, Louisville, KY 40202$185,806
Pillsbury WinthropLegal ServicesPO BOX 742262, Los Angeles, CA 90074$174,375
Satellite Tracking Of PeopleMonitoring SystemPO BOX 95397, Grapevine, TX 76099-9734$164,535
Revenue and Support

Revenue Composition

Contributions and Grants
$257,745
Program Service Revenue
$55,316,331
Investment Income
$112,872
Other Revenue
$142,056
All Other Contributions
$22,495
Change in Net Assets
$-1,054,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,582,470
Other Expenses$28,300,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,948,894$1,792,039-$20,740,933
Occupancy$8,099,567$74,676-$8,174,243
Pension Plan Contributions$3,177,293$797,899-$3,975,192
Depreciation Depletion$2,542,741$704,126-$3,246,867
Payroll Taxes$1,696,861$240,643-$1,937,504
Office Expenses$1,414,745$291,978-$1,706,723
Insurance$1,347,074$203,951-$1,551,025
Travel$1,242,829$305,718-$1,548,547
Current Officers, Directors, Trustees, and Key Employees-$1,283,055-$1,283,055
Fees for Services Other$185,334$933,136-$1,118,470
Other Employee Benefits$381,028$264,758-$645,786
All Other Expenses$337,993$258,452-$596,445
Other Expenses$589,454$44,867-$589,454
Fees for Services Legal$353,459$67,726-$421,185
Conferences and Meetings$48,958$42,846-$91,804
Fees for Services Accounting-$36,700-$36,700
Advertising$8,367--$8,367
Total Functional Expenses$49,359,949$7,523,393$0$56,883,342
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$7,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to a Related Organization$6,461,782
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
2016-08-12
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
1,223
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 823 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1265368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1659029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1769015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1948481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2245914
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/PersonNm7ANTHONY KALODIMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC S HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10Adolpho Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND J WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm12jan M KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm13chuck ferraro
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK DICHIARA
IRS990/Form990PartVIISectionAGrp/PersonNm16deN FREANY
IRS990/Form990PartVIISectionAGrp/PersonNm17stevE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm18daNNY FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19FAITH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS SCHARFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN 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/ReportableCompFromOrgAmt11587992
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21173120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12eXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr VP - Corporate Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14INT-CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16vp markETING AND EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17vp nEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19rEGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20INFORMATION TECH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt063129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079756
IRS990/GrossReceiptsAmt055845631
IRS990/GrossRentsGrp/RealAmt012540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203951
IRS990/InsuranceGrp/ProgramServicesAmt01347074
IRS990/InsuranceGrp/TotalAmt01551025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112822
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027429144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012356218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012667513
IRS990/LandBldgEquipCostOrOtherBssAmt040096657
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016627
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/BOYAmt0221422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381867
IRS990/NetAssetsOrFundBalancesBOYAmt018598281
IRS990/NetAssetsOrFundBalancesEOYAmt017545511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt063129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063129
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074676
IRS990/OccupancyGrp/ProgramServicesAmt08099567
IRS990/OccupancyGrp/TotalAmt08174243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291978
IRS990/OfficeExpensesGrp/ProgramServicesAmt01414745
IRS990/OfficeExpensesGrp/TotalAmt01706723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645786
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD AND KITCH
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT WELFARE AND ED
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144867
IRS990/OtherExpensesGrp/ProgramServicesAmt06008184
IRS990/OtherExpensesGrp/ProgramServicesAmt12087939
IRS990/OtherExpensesGrp/ProgramServicesAmt2889229
IRS990/OtherExpensesGrp/ProgramServicesAmt3589454
IRS990/OtherExpensesGrp/TotalAmt06008184
IRS990/OtherExpensesGrp/TotalAmt12268762
IRS990/OtherExpensesGrp/TotalAmt2934096
IRS990/OtherExpensesGrp/TotalAmt3589454
IRS990/OtherLiabilitiesGrp/BOYAmt05520047
IRS990/OtherLiabilitiesGrp/EOYAmt06461782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129516
IRS990/OtherRevenueTotalAmt0129516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01792039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018948894
IRS990/OtherSalariesAndWagesGrp/TotalAmt020740933
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240643
IRS990/PayrollTaxesGrp/ProgramServicesAmt01696861
IRS990/PayrollTaxesGrp/TotalAmt01937504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0797899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03177293
IRS990/PensionPlanContributionsGrp/TotalAmt03975192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02282315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02399806
IRS990/PrincipalOfficerNm0Raymond J Weis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055316331

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,467,727
Liabilities
$16,922,216
Net assets
$17,545,511
Revenue
$55,829,004
Expenses
$56,883,342
Net income
-$1,054,338
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