Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2016 • EIN 61-0663854

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.37x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$728,858

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,989,822

Up $1,522,095 (+4.4%) from 2015

Net Assets

Down

$14,816,762

Down $2,728,749 (-16%) from 2015

Liabilities

Up

$21,173,060

Up $4,250,844 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$56,668,441

Up $839,437 (+1.5%) from 2015

Expenses

Up

$59,312,141

Up $2,428,799 (+4.3%) from 2015

Net Income

Down

-$2,643,700

Down $1,589,362 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$35,989,822
Liabilities$21,173,060
Net Assets$14,816,762
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$56,668,441
Expenses$59,312,141
Net Income-$2,643,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,679,606
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
Accounts Receivable$10,050,240$13,087,408▲ $3,037,168
Land, Buildings, and Equipment, Net$12,667,513$11,843,865▼ $823,648
Savings and Temporary Cash Investments$9,211,649$8,470,851▼ $740,798
Prepaid Expenses and Deferred Charges$2,399,806$2,450,289▲ $50,483
Inventories for Sale or Use$112,822$103,480▼ $9,342
Cash and Non-Interest-Bearing Accounts$25,697$33,929▲ $8,232
Total Assets$34,467,727$35,989,822▲ $1,522,095
Liabilities
Other Liabilities$6,461,782$11,130,271▲ $4,668,489
Accounts Payable and Accrued Expenses$10,077,053$9,631,667▼ $445,386
Mortgage Notes Payable Secured by Investment Property$381,867$411,122▲ $29,255
Deferred Revenue$1,514$0▼ $1,514
Total Liabilities$16,922,216$21,173,060▲ $4,250,844
Net Assets / Fund Balance
Unrestricted Net Assets$17,545,511$14,816,762▼ $2,728,749
Total Net Assets Fund Balance$17,545,511$14,816,762▼ $2,728,749
Total Liabilities and Net Assets / Fund Balance$34,467,727$35,989,822▲ $1,522,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,382,249$15,634,872$24,017,121
Equipment$2,904,873$14,298,829$17,203,702
Other Land Buildings$556,743$1,019,901$1,576,644
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J WeisPresident/CEOFT$497,404$231,454$728,858
Jan M KempfeXECUTIVE VICE PRESIDENTFT$320,862$177,659$498,521
Den FreanyVP markETING AND EXTERNALFT$137,472$99,990$237,462
Steve ViceVP nEW BUSINESSFT$126,697$86,134$212,831
Chuck FerraroSr VP - Corporate ServicesFT$185,000$8,727$193,727
Faith GoodrEGIONAL VPFT$106,121$76,120$182,241
Danny FeltonRegional VPFT$103,849$67,846$171,695
Adam ConlinChief Financial OfficeFT$98,582$61,911$160,493
Stephen B ClarkEx-chief Financial OfficerPT$92,763$58,093$150,856

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
Kizan Technologies LLCInformation Technology1831 WILLIAMSON COURT SUITE K, Louisville, KY 40223$583,500
Stites & Harbison PllcLegal400 WEST MARKET STREET SUITE 1800, Louisville, KY 40202-3352$205,633
Satellite Tracking Of PeopleMonitoring SystemPO BOX 95397, Grapevine, TX 76099-9734$146,658
Revenue and Support

Revenue Composition

Contributions and Grants
$292,877
Program Service Revenue
$56,121,124
Investment Income
$75,013
Other Revenue
$179,427
All Other Contributions
$34,605
Change in Net Assets
$-2,643,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,421,181
Other Expenses$27,890,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,016,608$2,045,334-$23,061,942
Occupancy$7,450,224$75,541-$7,525,765
Pension Plan Contributions$3,459,636$790,364-$4,250,000
Depreciation Depletion$2,685,253$757,485-$3,442,738
Payroll Taxes$1,767,590$253,832-$2,021,422
Office Expenses$1,341,335$377,827-$1,719,162
Insurance$1,255,126$379,838-$1,634,964
Travel$1,169,764$306,647-$1,476,411
Fees for Services Other$269,214$981,161-$1,250,375
Current Officers, Directors, Trustees, and Key Employees-$1,213,949-$1,213,949
Other Employee Benefits$614,360$259,508-$873,868
Other Expenses$569,612$53,120-$569,612
All Other Expenses$449,207$106,337-$555,544
Fees for Services Legal$169,048$162,054-$331,102
Fees for Services Accounting-$71,153-$71,153
Conferences and Meetings$46,930$16,536-$63,466
Advertising$4,198$601-$4,799
Total Functional Expenses$51,285,586$8,026,555$0$59,312,141
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
Kevin P WeisSon of Ray Weis, President/ceoPartner in Law Firm of Goldberg Simpson, LLCNo$8,168
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to a Related Organization$11,130,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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
Adam Conlin
Title
CFO
Phone
5026362033
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Conlin
Formed
1979
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
1,271
Volunteers
275

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organizations and recognize a tax liability if the Organizations have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organizations, and has concluded as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 809 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/OtherCompensationAmt1638728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1749339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935821
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/PersonNm7ERIC S HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY KALODIMOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10Adolpho Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND J WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN M KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEN FREANY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17FAITH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN 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/ReportableCompFromOrgAmt11664637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12434048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115035
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/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/TitleTxt13CHIEF FINANCIAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14vp markETING AND EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15vp nEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17rEGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr VP - Corporate Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040605
IRS990/GrossReceiptsAmt056679606
IRS990/GrossRentsGrp/RealAmt012540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379838
IRS990/InsuranceGrp/ProgramServicesAmt01255126
IRS990/InsuranceGrp/TotalAmt01634964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103480
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045573
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030953602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012667513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011843865
IRS990/LandBldgEquipCostOrOtherBssAmt042797467
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011165
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/BOYAmt0381867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411122
IRS990/NetAssetsOrFundBalancesBOYAmt017545511
IRS990/NetAssetsOrFundBalancesEOYAmt014816762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029440
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075541
IRS990/OccupancyGrp/ProgramServicesAmt07450224
IRS990/OccupancyGrp/TotalAmt07525765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377827
IRS990/OfficeExpensesGrp/ProgramServicesAmt01341335
IRS990/OfficeExpensesGrp/TotalAmt01719162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873868
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD AND KITCH
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT WELFARE AND ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153120
IRS990/OtherExpensesGrp/ProgramServicesAmt05862300
IRS990/OtherExpensesGrp/ProgramServicesAmt12333269
IRS990/OtherExpensesGrp/ProgramServicesAmt2821912
IRS990/OtherExpensesGrp/ProgramServicesAmt3569612
IRS990/OtherExpensesGrp/TotalAmt05862300
IRS990/OtherExpensesGrp/TotalAmt12508537
IRS990/OtherExpensesGrp/TotalAmt2875032
IRS990/OtherExpensesGrp/TotalAmt3569612
IRS990/OtherLiabilitiesGrp/BOYAmt06461782
IRS990/OtherLiabilitiesGrp/EOYAmt011130271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166887
IRS990/OtherRevenueTotalAmt0166887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02045334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021016608
IRS990/OtherSalariesAndWagesGrp/TotalAmt023061942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253832
IRS990/PayrollTaxesGrp/ProgramServicesAmt01767590
IRS990/PayrollTaxesGrp/TotalAmt02021422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0790364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03459636
IRS990/PensionPlanContributionsGrp/TotalAmt04250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02399806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02450289
IRS990/PrincipalOfficerNm0ADAM CONLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056121124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056121124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112872
IRS990/PYOtherExpensesAmt028300872
IRS990/PYOtherRevenueAmt0142056
IRS990/PYProgramServiceRevenueAmt055316331
IRS990/PYRevenuesLessExpensesAmt0-1054338
IRS990/PYSalariesCompEmpBnftPaidAmt028582470
IRS990/PYTotalExpensesAmt056883342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055829004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2643700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0258272
IRS990/RentalIncomeOrLossGrp/RealAmt012540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,989,822
Liabilities
$21,173,060
Net assets
$14,816,762
Revenue
$56,668,441
Expenses
$59,312,141
Net income
-$2,643,700
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