Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$36,963,430
Up $973,608 (+2.7%) from 2016
Net Assets
Down$13,430,275
Down $1,386,487 (-9.4%) from 2016
Liabilities
Up$23,533,155
Up $2,360,095 (+11%) from 2016
Revenue
Up$58,857,907
Up $2,189,466 (+3.9%) from 2016
Expenses
Up$60,246,797
Up $934,656 (+1.6%) from 2016
Net Income
Up-$1,388,890
Up $1,254,810 (+47%) from 2016
The organization provides half-way houses, residential substance abuse treatment programs and social rehabilitation programs for ex-offenders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,087,408 | $14,115,731 | ▲ $1,028,323 |
| Land, Buildings, and Equipment, Net | $11,843,865 | $12,426,213 | ▲ $582,348 |
| Savings and Temporary Cash Investments | $8,470,851 | $8,639,723 | ▲ $168,872 |
| Prepaid Expenses and Deferred Charges | $2,450,289 | $1,645,045 | ▼ $805,244 |
| Inventories for Sale or Use | $103,480 | $115,571 | ▲ $12,091 |
| Cash and Non-Interest-Bearing Accounts | $33,929 | $21,147 | ▼ $12,782 |
| Total Assets | $35,989,822 | $36,963,430 | ▲ $973,608 |
| Liabilities | |||
| Other Liabilities | $11,130,271 | $13,397,696 | ▲ $2,267,425 |
| Accounts Payable and Accrued Expenses | $9,631,667 | $9,752,809 | ▲ $121,142 |
| Mortgage Notes Payable Secured by Investment Property | $411,122 | $382,650 | ▼ $28,472 |
| Total Liabilities | $21,173,060 | $23,533,155 | ▲ $2,360,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,816,762 | $13,430,275 | ▼ $1,386,487 |
| Total Net Assets Fund Balance | $14,816,762 | $13,430,275 | ▼ $1,386,487 |
| Total Liabilities and Net Assets / Fund Balance | $35,989,822 | $36,963,430 | ▲ $973,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,564,000 | $17,789,700 | $25,353,700 |
| Equipment | $2,709,629 | $15,646,412 | $18,356,041 |
| Other Land Buildings | $1,550,235 | $1,186,090 | $2,736,325 |
| Land | $602,349 | - | $602,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond J Weis | President/CEO | FT | $500,000 | $157,004 | $657,004 |
| Jan M Kempf | Executive Vice President | FT | $324,039 | $167,965 | $492,004 |
| Chuck Ferraro | Sr VP - Corporate Services | FT | $185,000 | $45,548 | $230,548 |
| Steve Vice | VP New Business | FT | $129,231 | $94,192 | $223,423 |
| Faith Good | Regional VP | FT | $108,243 | $78,413 | $186,656 |
| Adam Conlin | Chief Financial Office | FT | $112,200 | $64,136 | $176,336 |
| Chris Scharfenberger | VP Information Technology | FT | $111,323 | $64,554 | $175,877 |
| Jimmy Jones | Regional VP | FT | $100,813 | $65,198 | $166,011 |
| Chuck Dichiara | VP Finance | FT | $117,373 | $32,384 | $149,757 |
| Joe Driver | Regional VP | FT | $116,416 | $28,773 | $145,189 |
| Stephen B Clark | Ex-chief Financial Officer | PT | $85,469 | $50,161 | $135,630 |
| Name | Title |
|---|---|
| Adolpho Ruiz | Director |
| Anthony Kalodimos | Director |
| Arthur J Potter Iii | Director |
| Bruce Kramer | Director |
| Don P Christensen | Director |
| Eric S Harter | Director |
| Henry B Lyon Jr | Director |
| James T Simon | Director |
| Joe Guy Hagan | Director |
| Thomas Moss Sr | Director |
| William G Ferko | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kizan Technologies LLC | Information Technology | 1831 WILLIAMSON COURT SUITE K, Louisville, KY 40223 | $1,339,737 |
| Schaefer General Contracting Services | Construction | 4716 PINEWOOD ROAD, Louisville, KY 40218 | $562,492 |
| House Arrest Services INC | Monitoring System | 16039 E NINE MILE ROAD, Eastpointe, MI 48021 | $288,187 |
| Stites & Harbison Pllc | Legal | 400 WEST MARKET STREET SUITE 1800, Louisville, KY 40202-3352 | $275,606 |
| Telmate LLC | - | PO BOX 1137, Fruitland, ID 83619 | $251,696 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $516,440 | Appraisal |
| Total Noncash Contributions | 1 | $516,440 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,609,154 |
| Other Expenses | $26,637,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,856,127 | $2,253,087 | - | $25,109,214 |
| Occupancy | $7,487,142 | $79,067 | - | $7,566,209 |
| Pension Plan Contributions | $4,159,530 | $200,316 | - | $4,359,846 |
| Depreciation Depletion | $2,803,008 | $710,353 | - | $3,513,361 |
| Payroll Taxes | $1,779,576 | $251,400 | - | $2,030,976 |
| Insurance | $1,646,410 | $242,914 | - | $1,889,324 |
| Travel | $1,075,484 | $297,044 | - | $1,372,528 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,325,344 | - | $1,325,344 |
| Fees for Services Other | $244,389 | $1,048,999 | - | $1,293,388 |
| Office Expenses | $740,441 | $309,862 | - | $1,050,303 |
| Other Employee Benefits | $608,530 | $175,244 | - | $783,774 |
| Other Expenses | $574,006 | $30,701 | - | $574,006 |
| All Other Expenses | $291,151 | $89,235 | - | $380,386 |
| Fees for Services Legal | $206,060 | $68,824 | - | $274,884 |
| Conferences and Meetings | $41,563 | $12,639 | - | $54,202 |
| Fees for Services Accounting | - | $51,225 | - | $51,225 |
| Advertising | $2,882 | $2,719 | - | $5,601 |
| Total Functional Expenses | $52,893,815 | $7,352,982 | $0 | $60,246,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin P Weis | Son of Ray Weis, President/ceo | Partner in Law Firm of Goldberg Simpson, LLC | No | $28,492 |
| Liability | Amount |
|---|---|
| Amount Due to a Related Organization | $13,397,696 |
“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.”
“Each year the entire board of directors and key employees complete a conflicts questionnaire. They are instructed to report any subsequent conflicts that may arise during the year to the ceo.”
“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.”
“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.”
“The process has not changed from prior years.”
“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, 2017 and 2016, 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.”
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 | 9631667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9752809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13087408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14115731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5601 |
| IRS990/AllOtherContributionsAmt | 0 | 541756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 291151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM CONLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5026362033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 SEVENTH STREET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402081078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1325344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1325344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1339737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 562492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 288187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 275606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 251696 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1831 WILLIAMSON COURT SUITE K |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4716 PINEWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16039 E NINE MILE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 WEST MARKET STREET SUITE 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EASTPOINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FRUITLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 402023352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 83619 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIZAN TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHAEFER GENERAL CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOUSE ARREST SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STITES & HARBISON PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TELMATE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MONITORING SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 801875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127241 |
| IRS990/CYOtherExpensesAmt | 0 | 26637643 |
| IRS990/CYOtherRevenueAmt | 0 | 123459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57805332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1388890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33609154 |
| IRS990/CYTotalExpensesAmt | 0 | 60246797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58857907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 710353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2803008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3513361 |
| IRS990/Desc | 0 | PAROLEE PRISONER REHABILITATION PROVIDED 939,402 MANDAYS OF REHABILITATION DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 52893815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68824 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 206060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 274884 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1048999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1293388 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 64221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 64473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 67794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 49026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM G FERKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MOSS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON P CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR J POTTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES T SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE GUY HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY B LYON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC S HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY KALODIMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADOLPHO RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND J WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN M KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADAM CONLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS SCHARFENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FAITH GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHUCK FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIMMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHUCK DICHIARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN B CLARK |
| 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 | 592783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 427531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 208527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103938 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP NEW BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR VP - CORPORATE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45031 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50818 |
| IRS990/GrossReceiptsAmt | 0 | 58863694 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 242914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1646410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1889324 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103480 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115571 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 345 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34622202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11843865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12426213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47048415 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5787 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 411122 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 382650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14816762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13430275 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45031 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2403 |
| IRS990/NoncashContributionsAmt | 0 | 516440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7487142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7566209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 309862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 740441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1050303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 608530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 783774 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT FOOD AND KITCH |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT WELFARE AND ED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4494302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2491376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1391838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 574006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4494302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2695385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1422539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 574006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11130271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13397696 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117669 |
| IRS990/OtherRevenueTotalAmt | 0 | 117669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2253087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22856127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25109214 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 251400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1779576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2030976 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 200316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4159530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4359846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2450289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1645045 |
| IRS990/PrincipalOfficerNm | 0 | ADAM CONLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOV'T AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57805332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57805332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.