Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2019 • EIN 61-0663854

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

78th percentile

0.63x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.40x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$669,293

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$39,269,233

Up $2,239,619 (+6.0%) from 2018

Net Assets

Up

$14,450,814

Up $2,588,553 (+22%) from 2018

Liabilities

Down

$24,818,419

Down $348,934 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$62,713,019

Up $6,287,795 (+11%) from 2018

Expenses

Up

$60,266,925

Up $2,339,313 (+4.0%) from 2018

Net Income

Up

$2,446,094

Up $3,948,482 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$39,269,233
Liabilities$24,818,419
Net Assets$14,450,814
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$62,713,019
Expenses$60,266,925
Net Income$2,446,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$62,714,710
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
Savings and Temporary Cash Investments$11,380,803$15,181,354▲ $3,800,551
Accounts Receivable$14,172,036$13,830,375▼ $341,661
Land, Buildings, and Equipment, Net$10,796,404$9,518,596▼ $1,277,808
Prepaid Expenses and Deferred Charges$521,645$581,539▲ $59,894
Inventories for Sale or Use$118,906$140,586▲ $21,680
Cash and Non-Interest-Bearing Accounts$39,820$16,783▼ $23,037
Total Assets$37,029,614$39,269,233▲ $2,239,619
Liabilities
Other Liabilities$16,644,701$15,088,990▼ $1,555,711
Accounts Payable and Accrued Expenses$8,268,089$9,314,480▲ $1,046,391
Mortgage Notes Payable Secured by Investment Property$254,563$414,949▲ $160,386
Total Liabilities$25,167,353$24,818,419▼ $348,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,862,261$14,450,814▲ $2,588,553
Total Net Assets Fund Balance$11,862,261$14,450,814▲ $2,588,553
Total Liabilities and Net Assets / Fund Balance$37,029,614$39,269,233▲ $2,239,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,479,004$21,382,275$26,861,279
Equipment$2,805,594$18,213,427$21,019,021
Other Land Buildings$631,649$1,162,956$1,794,605
Land$602,349-$602,349
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray WeisPresident/CEOFT$500,000$169,293$669,293
Jan M KempfExecutive Vice PresidentFT$339,613$136,759$476,372
Chuck FerraroSr VP - Corporate ServicesFT$205,525$98,496$304,021
Steve ViceVP New BusinessFT$146,277$94,380$240,657
Faith GoodRegional VPFT$122,521$70,303$192,824
Adam ConlinChief Financial OfficerFT$117,277$67,575$184,852
Chris ScharfenbergerVP Information TechnologyFT$116,673$58,172$174,845
Jimmy JonesRegional VPFT$106,218$66,282$172,500
Cathy BellewRegional VPFT$101,696$66,962$168,658
Joe DriverRegional VPFT$103,909$55,494$159,403

Board Members and Trustees

NameTitle
Adolpho RuizDirector
Arthur J Potter IiiDirector
Bruce KramerDirector
Don P ChristensenDirector
George AugeDirector
Henry B Lyon JrDirector
James T Simon JrDirector
Joe Guy HaganDirector
Thomas Moss SrDirector
William G FerkoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
House Arrest Services INCMonitoring System16039 E NINE MILE ROAD, Eastpointe, MI 48021$487,706
Satellite Tracking Of PeopleMonitoring SystemPO BOX 639098, Cincinnati, OH 45263$239,651
Kizan Technologies LLCInformation Technology1831 WILLIAMSON COURT SUITE K, Louisville, KY 40223$202,170
Wagner ElectricConstructionPO BOX 991517, Louisville, KY 40269$163,474
Integrity HrHuman Resources109 DAVENTRY LANE, Louisville, KY 40223$162,624
Revenue and Support

Revenue Composition

Contributions and Grants
$353,927
Program Service Revenue
$61,967,398
Investment Income
$181,587
Other Revenue
$210,107
All Other Contributions
$30,358
Change in Net Assets
$2,446,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,106,291
Other Expenses$27,160,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,157,833$1,445,133-$24,602,966
Occupancy$7,791,876$74,963-$7,866,839
Pension Plan Contributions$3,526,480$64,286-$3,590,766
Depreciation Depletion$2,334,232$811,187-$3,145,419
Payroll Taxes$1,806,345$231,075-$2,037,420
Current Officers, Directors, Trustees, and Key Employees-$1,875,195-$1,875,195
Insurance$1,517,775$223,062-$1,740,837
Travel$1,129,205$261,071-$1,390,276
Office Expenses$790,546$352,751-$1,143,297
Fees for Services Other$245,145$841,445-$1,086,590
Other Employee Benefits$854,063$145,881-$999,944
Other Expenses$614,138$0-$614,138
All Other Expenses$223,804$97,882-$321,686
Information Technology-$286,665-$286,665
Fees for Services Legal$110,639$147,079-$257,718
Conferences and Meetings$66,534$20,894-$87,428
Fees for Services Accounting-$52,424-$52,424
Advertising$872$2,536-$3,408
Total Functional Expenses$53,036,641$7,230,284$0$60,266,925
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
No
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, LLC Which the Organization Does Business WithNo$31,923
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to a Related Organization$15,088,990
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 35% controlled entity
No
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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Weis
Formed
1979
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
1,236
Volunteers
280

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, 2019 and 2018, 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 836 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08268089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09314480
IRS990/AccountsReceivableGrp/BOYAmt014172036
IRS990/AccountsReceivableGrp/EOYAmt013830375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02536
IRS990/AdvertisingGrp/ProgramServicesAmt0872
IRS990/AdvertisingGrp/TotalAmt03408
IRS990/AllOtherContributionsAmt030358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0223804
IRS990/AllOtherExpensesGrp/TotalAmt0321686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM CONLIN
IRS990/BooksInCareOfDetail/PhoneNum05026362033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 SEVENTH STREET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402081078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039820
IRS990/CashNonInterestBearingGrp/EOYAmt016783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01875195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01875195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020894
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066534
IRS990/ConferencesMeetingsGrp/TotalAmt087428
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0487706
IRS990/ContractorCompensationGrp/CompensationAmt1239651
IRS990/ContractorCompensationGrp/CompensationAmt2202170
IRS990/ContractorCompensationGrp/CompensationAmt3163474
IRS990/ContractorCompensationGrp/CompensationAmt4162624
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016039 E NINE MILE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 639098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21831 WILLIAMSON COURT SUITE K
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 991517
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4109 DAVENTRY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EASTPOINTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145263
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd340269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd440223
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOUSE ARREST SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SATELLITE TRACKING OF PEOPLE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KIZAN TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WAGNER ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INTEGRITY HR
IRS990/ContractorCompensationGrp/ServicesDesc0MONITORING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc1MONITORING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc2INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4HUMAN RESOURCES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181587
IRS990/CYOtherExpensesAmt027160634
IRS990/CYOtherRevenueAmt0210107
IRS990/CYProgramServiceRevenueAmt061967398
IRS990/CYRevenuesLessExpensesAmt02446094
IRS990/CYSalariesCompEmpBnftPaidAmt033106291
IRS990/CYTotalExpensesAmt060266925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062713019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0811187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02334232
IRS990/DepreciationDepletionGrp/TotalAmt03145419
IRS990/Desc0PAROLEE PRISONER REHABILITATION PROVIDED 959,014 MANDAYS OF REHABILITATION DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01236
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053036641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052424
IRS990/FeesForServicesAccountingGrp/TotalAmt052424
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0147079
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0110639
IRS990/FeesForServicesLegalGrp/TotalAmt0257718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0841445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245145
IRS990/FeesForServicesOtherGrp/TotalAmt01086590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1349.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1449.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1549.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1066221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1166473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1368058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1477021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1745587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932808
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM G FERKO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MOSS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR J POTTER III
IRS990/Form990PartVIISectionAGrp/PersonNm4DON P CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES T SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY B LYON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE GUY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ADOLPHO RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE AUGE
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN M KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm15FAITH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS SCHARFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm18JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE DRIVER
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/ReportableCompFromOrgAmt10603072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11409899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14227000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126595
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/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP NEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP - CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020782
IRS990/GrossReceiptsAmt062714710
IRS990/GrossRentsGrp/RealAmt07140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0286665
IRS990/InformationTechnologyGrp/TotalAmt0286665
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223062
IRS990/InsuranceGrp/ProgramServicesAmt01517775
IRS990/InsuranceGrp/TotalAmt01740837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140586
IRS990/InvestmentIncomeGrp/ExclusionAmt0162496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040758658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010796404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09518596
IRS990/LandBldgEquipCostOrOtherBssAmt050277254
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01691
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0254563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0414949
IRS990/NetAssetsOrFundBalancesBOYAmt011862261
IRS990/NetAssetsOrFundBalancesEOYAmt014450814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019091
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011862261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014450814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074963
IRS990/OccupancyGrp/ProgramServicesAmt07791876
IRS990/OccupancyGrp/TotalAmt07866839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0790546
IRS990/OfficeExpensesGrp/TotalAmt01143297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999944
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD AND KITCH
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT WELFARE AND ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04123667
IRS990/OtherExpensesGrp/ProgramServicesAmt13175603
IRS990/OtherExpensesGrp/ProgramServicesAmt21567884
IRS990/OtherExpensesGrp/ProgramServicesAmt3614138
IRS990/OtherExpensesGrp/TotalAmt04123667
IRS990/OtherExpensesGrp/TotalAmt13439897
IRS990/OtherExpensesGrp/TotalAmt21600345
IRS990/OtherExpensesGrp/TotalAmt3614138
IRS990/OtherLiabilitiesGrp/BOYAmt016644701
IRS990/OtherLiabilitiesGrp/EOYAmt015088990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202967
IRS990/OtherRevenueTotalAmt0202967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01445133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023157833
IRS990/OtherSalariesAndWagesGrp/TotalAmt024602966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231075
IRS990/PayrollTaxesGrp/ProgramServicesAmt01806345
IRS990/PayrollTaxesGrp/TotalAmt02037420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03526480
IRS990/PensionPlanContributionsGrp/TotalAmt03590766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0521645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0581539
IRS990/PrincipalOfficerNm0RAYMOND J WEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061967398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061967398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152239
IRS990/PYOtherExpensesAmt024997046
IRS990/PYOtherRevenueAmt0209774
IRS990/PYProgramServiceRevenueAmt055746662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,269,233
Liabilities
$24,818,419
Net assets
$14,450,814
Revenue
$62,713,019
Expenses
$60,266,925
Net income
$2,446,094
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