Civic Intelligence

Hugh Edward Sandefur Training Center Inc.

990 • Fiscal year 2018 • EIN 61-0669220

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
1030 Market StHenderson, KY 42420

(270) 827-2401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$805,556

Down $69,178 (-7.9%) from 2017

Net Assets

Down

$255,271

Down $56,505 (-18%) from 2017

Liabilities

Down

$550,285

Down $12,673 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$1,163,276

Down $216,812 (-16%) from 2017

Expenses

Down

$1,261,335

Down $326,909 (-21%) from 2017

Net Income

Up

-$98,059

Up $110,097 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,260,501Liabilities 2011: $477,807Net Assets 2011: $1,782,6942011Assets 2012: $2,742,670Liabilities 2012: $610,820Net Assets 2012: $2,131,8502012Assets 2013: $793,723Liabilities 2013: $222,692Net Assets 2013: $571,0312013Assets 2014: $676,168Liabilities 2014: $291,107Net Assets 2014: $385,0612014Assets 2015: $1,042,292Liabilities 2015: $15,424Net Assets 2015: $1,026,8682015Assets 2016: $1,040,127Liabilities 2016: $520,195Net Assets 2016: $519,9322016Assets 2017: $874,734Liabilities 2017: $562,958Net Assets 2017: $311,7762017Assets 2018: $805,556Liabilities 2018: $550,285Net Assets 2018: $255,2712018Assets 2019: $829,589Liabilities 2019: $591,078Net Assets 2019: $238,5112019Assets 2020: $808,024Liabilities 2020: $723,035Net Assets 2020: $84,9892020Assets 2021: $780,146Liabilities 2021: $730,653Net Assets 2021: $49,4932021Assets 2022: $923,336Liabilities 2022: $808,736Net Assets 2022: $114,6002022Assets 2023: $636,609Liabilities 2023: $628,906Net Assets 2023: $7,7032023Assets 2024: $727,970Liabilities 2024: $1,003,762Net Assets 2024: -$275,7922024

Highlighted filing

2018

Assets$805,556
Liabilities$550,285
Net Assets$255,271
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,430,696Expenses 2011: $1,791,638Net Income 2011: -$360,9422011Revenue 2012: $1,920,956Expenses 2012: $1,571,800Net Income 2012: $349,1562012Revenue 2013: $1,245,454Expenses 2013: $1,854,103Net Income 2013: -$608,6492013Revenue 2014: $1,522,626Expenses 2014: $1,708,596Net Income 2014: -$185,9702014Revenue 2015: $2,371,507Expenses 2015: $1,729,700Net Income 2015: $641,8072015Revenue 2016: $1,593,624Expenses 2016: $1,775,816Net Income 2016: -$182,1922016Revenue 2017: $1,380,088Expenses 2017: $1,588,244Net Income 2017: -$208,1562017Revenue 2018: $1,163,276Expenses 2018: $1,261,335Net Income 2018: -$98,0592018Revenue 2019: $1,225,653Expenses 2019: $1,227,451Net Income 2019: -$1,7982019Revenue 2020: $816,629Expenses 2020: $970,151Net Income 2020: -$153,5222020Revenue 2021: $772,739Expenses 2021: $808,235Net Income 2021: -$35,4962021Revenue 2022: $1,080,097Expenses 2022: $988,949Net Income 2022: $91,1482022Revenue 2023: $979,794Expenses 2023: $1,086,692Net Income 2023: -$106,8982023Revenue 2024: $877,011Expenses 2024: $1,160,506Net Income 2024: -$283,4952024

Highlighted filing

2018

Revenue$1,163,276
Expenses$1,261,335
Net Income-$98,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,163,276
Mission and Program Overview

Mission

To lead individuals in developing their self-worth and independence through quality training and supported employment services.

Operation of school program and sheltered workshop for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,713$767,940▼ $61,773
Accounts Receivable$5,352$28,807▲ $23,455
Cash and Non-Interest-Bearing Accounts$38,775$4,741▼ $34,034
Intangible Assets-$3,874-
Total Assets$874,734$805,556▼ $69,178
Other Assets Total$894$194▼ $700
Liabilities
Other Liabilities$545,842$538,834▼ $7,008
Accounts Payable and Accrued Expenses$17,116$11,451▼ $5,665
Total Liabilities$562,958$550,285▼ $12,673
Net Assets / Fund Balance
Unrestricted Net Assets$311,776$255,271▼ $56,505
Total Net Assets Fund Balance$311,776$255,271▼ $56,505
Total Liabilities and Net Assets / Fund Balance$874,734$805,556▼ $69,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372,584$347,774$720,358
Leasehold Improvements$381,403$73,160$454,563
Equipment$10,673$18,696$29,369
Buildings$3,280$261$3,541
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracy BelfieldPresident
Brucie FarrisDirector
Buddy UtleyDirector
Emily HamiltonDirector
KEEGAN O'DANIELDirector
Ryan ReuschDirector
Terry WheelerDirector
Thomas BooneDirector
Jack BrewerExecutive Co
Phil ClementExecutive Co
Ty RideoutSecretary
Rob ToerneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,651
Program Service Revenue
$992,089
Investment Income
$6,522
Other Revenue
$135,014
All Other Contributions
$29,651
Change in Net Assets
$-98,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,512
Other Expenses$330,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,037$311,815-$789,852
All Other Expenses$9,584$84,025-$93,609
Other Employee Benefits-$74,866-$74,866
Depreciation Depletion$68,727--$68,727
Payroll Taxes-$65,794-$65,794
Other Expenses$9,107$32,156-$32,156
Fees for Services Accounting-$23,000-$23,000
Office Expenses$156$789-$945
Advertising-$110-$110
Total Functional Expenses$565,611$695,724$0$1,261,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$535,089
Lt Liabilities$3,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hugh Edward Sandefur Training Cente
EIN
61-0669220
Phone
2708272401
Address
1030 MARKET ST, HENDERSON, KY 42420

Signing Officer

Name
Tracy Belfield
Title
President
Phone
2708272401
Signed
2018-11-15

Organization Details

Principal Officer
Tracy Belfield
Formed
1967
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
137
Volunteers
40

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Malcolm E Neel Iii
Phone
2708271577
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PRODUCTION”

Form 990, Part XI, Line 9

“Prior period adjustment 41,554”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011451
IRS990/AccountsReceivableGrp/BOYAmt05352
IRS990/AccountsReceivableGrp/EOYAmt028807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF SCHOOL PROGRAM AND SHELTERED WORKSHOP FOR THE HANDICAPPED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AllOtherContributionsAmt029651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09584
IRS990/AllOtherExpensesGrp/TotalAmt093609
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACY BELFIELD
IRS990/BooksInCareOfDetail/PhoneNum02708272401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038775
IRS990/CashNonInterestBearingGrp/EOYAmt04741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06522
IRS990/CYOtherExpensesAmt0330823
IRS990/CYOtherRevenueAmt0135014
IRS990/CYProgramServiceRevenueAmt0992089
IRS990/CYRevenuesLessExpensesAmt0-98059
IRS990/CYSalariesCompEmpBnftPaidAmt0930512
IRS990/CYTotalExpensesAmt01261335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01163276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068727
IRS990/DepreciationDepletionGrp/TotalAmt068727
IRS990/Desc0ASSEMBLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY BELFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB TOERNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TY RIDEOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCIE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEEGAN O'DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN REUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10BUDDY UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY WHEELER
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/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06522
IRS990/GrossReceiptsAmt01163276
IRS990/GrossSalesOfInventoryAmt012353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt03874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767940
IRS990/LandBldgEquipCostOrOtherBssAmt01207831
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF SCHOOL PROGRAM AND SHELTERED WORKSHOP FOR THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311776
IRS990/NetAssetsOrFundBalancesEOYAmt0255271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156
IRS990/OfficeExpensesGrp/TotalAmt0945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0894
IRS990/OtherAssetsTotalGrp/EOYAmt0194
IRS990/OtherChangesInNetAssetsAmt041554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074866
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MORTGAGE INTEREST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332156
IRS990/OtherExpensesGrp/ProgramServicesAmt09107
IRS990/OtherExpensesGrp/TotalAmt038256
IRS990/OtherExpensesGrp/TotalAmt137023
IRS990/OtherExpensesGrp/TotalAmt236997
IRS990/OtherExpensesGrp/TotalAmt332156
IRS990/OtherLiabilitiesGrp/BOYAmt0545842
IRS990/OtherLiabilitiesGrp/EOYAmt0538834
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122661
IRS990/OtherRevenueTotalAmt0122661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789852
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065794
IRS990/PayrollTaxesGrp/TotalAmt065794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY BELFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ASSEMBLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333540
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261138
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID INCOME
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0658549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09800
IRS990/PYOtherExpensesAmt0434210
IRS990/PYOtherRevenueAmt0531877
IRS990/PYProgramServiceRevenueAmt0796449
IRS990/PYRevenuesLessExpensesAmt0-208156
IRS990/PYSalariesCompEmpBnftPaidAmt01154034
IRS990/PYTotalExpensesAmt01588244
IRS990/PYTotalRevenueAmt01380088
IRS990/ReconcilationRevenueExpnssAmt0-98059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,171,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0796449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02562602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0541677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0950870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0981196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0698027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03171770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49300
IRS990ScheduleA/PublicSupportPY509Pct00.44920
IRS990ScheduleA/PublicSupportTotal509Amt03086585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01156754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258817
IRS990ScheduleA/Total509Grp/TotalAmt03086585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01156754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01380088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01593624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01171245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06261148
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03541
IRS990ScheduleD/EquipmentGrp/BookValueAmt010673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767940
IRS990ScheduleD/TotalLiabilityAmt0538834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 41,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874734
IRS990/TotalAssetsEOYAmt0805556
IRS990/TotalAssetsGrp/BOYAmt0874734
IRS990/TotalAssetsGrp/EOYAmt0805556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029651
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01261335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562958
IRS990/TotalLiabilitiesEOYAmt0550285
IRS990/TotalLiabilitiesGrp/BOYAmt0562958
IRS990/TotalLiabilitiesGrp/EOYAmt0550285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255271
IRS990/TotalOtherProgSrvcExpenseAmt0156862
IRS990/TotalProgramServiceExpensesAmt0565611
IRS990/TotalProgramServiceRevenueAmt0992089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163276
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 MARKET STREET
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042420
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BELFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708272401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGH EDWARD SANDEFUR TRAINING CENTE
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0610669220
ReturnHeader/Filer/PhoneNum02708272401
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0HENDERSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,556
Liabilities
$550,285
Net assets
$255,271
Revenue
$1,163,276
Expenses
$1,261,335
Net income
-$98,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.28$0.88$1.16$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$0.98$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.11$1.08$0.99$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.73$0.05$0.77$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.72$0.08$0.82$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$1.23$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$1.16$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$1.38$1.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$1.59$1.78$0.18
2015Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$2.37$1.73$0.64
2014Summary only. Only limited summary data is available for this year.$0.68$0.29$0.39$1.52$1.71$0.19
2013Summary only. Only limited summary data is available for this year.$0.79$0.22$0.57$1.25$1.85$0.61
2012Summary only. Only limited summary data is available for this year.$2.74$0.61$2.13$1.92$1.57$0.35
2011Summary only. Only limited summary data is available for this year.$2.26$0.48$1.78$1.43$1.79$0.36