Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2017 • EIN 61-0663854

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.40x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$657,004

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$36,963,430
Liabilities$23,533,155
Net Assets$13,430,275

Operations Trend

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

2017

Revenue$58,857,907
Expenses$60,246,797
Net Income-$1,388,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$58,863,694
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J WeisPresident/CEOFT$500,000$157,004$657,004
Jan M KempfExecutive Vice PresidentFT$324,039$167,965$492,004
Chuck FerraroSr VP - Corporate ServicesFT$185,000$45,548$230,548
Steve ViceVP New BusinessFT$129,231$94,192$223,423
Faith GoodRegional VPFT$108,243$78,413$186,656
Adam ConlinChief Financial OfficeFT$112,200$64,136$176,336
Chris ScharfenbergerVP Information TechnologyFT$111,323$64,554$175,877
Jimmy JonesRegional VPFT$100,813$65,198$166,011
Chuck DichiaraVP FinanceFT$117,373$32,384$149,757
Joe DriverRegional VPFT$116,416$28,773$145,189
Stephen B ClarkEx-chief Financial OfficerPT$85,469$50,161$135,630

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kizan Technologies LLCInformation Technology1831 WILLIAMSON COURT SUITE K, Louisville, KY 40223$1,339,737
Schaefer General Contracting ServicesConstruction4716 PINEWOOD ROAD, Louisville, KY 40218$562,492
House Arrest Services INCMonitoring System16039 E NINE MILE ROAD, Eastpointe, MI 48021$288,187
Stites & Harbison PllcLegal400 WEST MARKET STREET SUITE 1800, Louisville, KY 40202-3352$275,606
Telmate LLC-PO BOX 1137, Fruitland, ID 83619$251,696
Revenue and Support

Revenue Composition

Contributions and Grants
$801,875
Program Service Revenue
$57,805,332
Investment Income
$127,241
Other Revenue
$123,459
All Other Contributions
$541,756
Change in Net Assets
$-1,388,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$516,440Appraisal
Total Noncash Contributions1$516,440-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$28,492
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to a Related Organization$13,397,696
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 any 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
2018-11-06
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
1,157
Volunteers
283

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, 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1264473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1467794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1649026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131692
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/PersonNm14STEVE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SCHARFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm16FAITH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm18JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK DICHIARA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN 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/ReportableCompFromOrgAmt11592783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12427531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17208527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103938
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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 NEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP - CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt045031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050818
IRS990/GrossReceiptsAmt058863694
IRS990/GrossRentsGrp/RealAmt05790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242914
IRS990/InsuranceGrp/ProgramServicesAmt01646410
IRS990/InsuranceGrp/TotalAmt01889324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115571
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0345
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034622202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011843865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012426213
IRS990/LandBldgEquipCostOrOtherBssAmt047048415
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05787
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/BOYAmt0411122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382650
IRS990/NetAssetsOrFundBalancesBOYAmt014816762
IRS990/NetAssetsOrFundBalancesEOYAmt013430275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045031
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02403
IRS990/NoncashContributionsAmt0516440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079067
IRS990/OccupancyGrp/ProgramServicesAmt07487142
IRS990/OccupancyGrp/TotalAmt07566209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740441
IRS990/OfficeExpensesGrp/TotalAmt01050303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783774
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD AND KITCH
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT WELFARE AND ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130701
IRS990/OtherExpensesGrp/ProgramServicesAmt04494302
IRS990/OtherExpensesGrp/ProgramServicesAmt12491376
IRS990/OtherExpensesGrp/ProgramServicesAmt21391838
IRS990/OtherExpensesGrp/ProgramServicesAmt3574006
IRS990/OtherExpensesGrp/TotalAmt04494302
IRS990/OtherExpensesGrp/TotalAmt12695385
IRS990/OtherExpensesGrp/TotalAmt21422539
IRS990/OtherExpensesGrp/TotalAmt3574006
IRS990/OtherLiabilitiesGrp/BOYAmt011130271
IRS990/OtherLiabilitiesGrp/EOYAmt013397696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117669
IRS990/OtherRevenueTotalAmt0117669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02253087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022856127
IRS990/OtherSalariesAndWagesGrp/TotalAmt025109214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251400
IRS990/PayrollTaxesGrp/ProgramServicesAmt01779576
IRS990/PayrollTaxesGrp/TotalAmt02030976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04159530
IRS990/PensionPlanContributionsGrp/TotalAmt04359846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01645045
IRS990/PrincipalOfficerNm0ADAM CONLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057805332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057805332
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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