Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 61-0669220 • 501(c)3 • Henderson, KY
Profile
To lead individuals in developing their self-worth and independence through quality training and supported employment services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$727,970
Up $91,361 (+14%) from 2023
Liabilities
Up$1,003,762
Up $374,856 (+60%) from 2023
Net Assets
Down-$275,792
Down $283,495 (-3680%) from 2023
Revenue
Down$877,011
Down $102,783 (-10%) from 2023
Expenses
Up$1,160,506
Up $73,814 (+6.8%) from 2023
Net Income
Down-$283,495
Down $176,597 (-165%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To lead individuals in developing their self-worth and independence through quality training and supported employment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $583,738 | $680,917 | ▲ $97,179 |
| Accounts Receivable | $47,883 | $33,763 | ▼ $14,120 |
| Cash and Non-Interest-Bearing Accounts | - | $9,606 | - |
| Total Assets | $636,609 | $727,970 | ▲ $91,361 |
| Other Assets Total | $4,988 | $3,684 | ▼ $1,304 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $544,428 | $877,128 | ▲ $332,700 |
| Accounts Payable and Accrued Expenses | $84,478 | $126,634 | ▲ $42,156 |
| Total Liabilities | $628,906 | $1,003,762 | ▲ $374,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,703 | $-275,792 | ▼ $283,495 |
| Total Net Assets Fund Balance | $7,703 | $-275,792 | ▼ $283,495 |
| Total Liabilities and Net Assets / Fund Balance | $636,609 | $727,970 | ▲ $91,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $491,331 | $375,364 | $866,695 |
| Other Land Buildings | $148,010 | $84,834 | $232,844 |
| Equipment | $41,576 | $126,226 | $167,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Wischer | Executive Director | FT | $95,528 | $95,528 |
| Name | Title |
|---|---|
| Emily Hamilton | President |
| Arin Wagner | Board Member |
| Chris Johnston | Board Member |
| Katie Beth Shelton | Board Member |
| Kelly Douglas | Board Member |
| Kristina Mayes | Board Member |
| Tracy Belfield | Board Member |
| Robert Toerne | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $669,364 |
| Other Expenses | $491,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,806 | $213,938 | - | $498,744 |
| Current Officers, Directors, Trustees, and Key Employees | $95,528 | - | - | $95,528 |
| Depreciation Depletion | $73,693 | $3,879 | - | $77,572 |
| All Other Expenses | $57,973 | $3,052 | - | $61,025 |
| Interest | $43,887 | $2,310 | - | $46,197 |
| Payroll Taxes | $43,642 | $2,297 | - | $45,939 |
| Insurance | $27,714 | $1,459 | - | $29,173 |
| Other Employee Benefits | $27,696 | $1,457 | - | $29,153 |
| Other Expenses | $24,734 | $1,302 | - | $26,036 |
| Travel | $1,632 | $86 | - | $1,718 |
| Total Functional Expenses | $839,408 | $321,098 | $0 | $1,160,506 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,160,506 |
| Total Expenses per Audited Statements | $1,160,506 |
| Total Expenses per Form 990 | $1,160,506 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,252 |
| Fundraising Direct Expenses | $5,337 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the board of directors at a regular board meeting for review and approval”
“Members of the board are questioned annually concerning any conflicts”
“Information is provided upon request”
“The original 990 was amended. Changes were made after the original filing to the statement of financial position, statement of activites and statement of functional expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD INDIVIDUALS IN DEVELOPING THEIR SELF-WORTH AND INDEPENDENCE THROUGH QUALITY TRAINING AND SUPPORTED EMPLOYMENT SERVICES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61025 |
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| IRS990/ExpenseAmt | 0 | 531136 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
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| IRS990/FormationYr | 0 | 1967 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 16252 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10399 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrossReceiptsAmt | 0 | 884182 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1302 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36972 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24734 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WISCHER |
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| IRS990/PYOtherExpensesAmt | 0 | 376893 |
| IRS990/PYOtherRevenueAmt | 0 | 18185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 708212 |
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| IRS990/PYTotalRevenueAmt | 0 | 979794 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC REVENUE - 2022 AMOUNT: $ 23,363. 2023 AMOUNT: $ 3,041. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1321192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 683335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 708212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 656464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3109527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3041 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23363 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26404 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4430719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 851898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 935508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816629 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4430719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 855395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 959472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 772739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 816629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4458294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 491331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167802 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1160506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232844 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 877011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1160506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1160506 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD ARE QUESTIONED ANNUALLY CONCERNING ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORIGINAL 990 WAS AMENDED. CHANGES WERE MADE AFTER THE ORIGINAL FILING TO THE STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITES AND STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 636609 |
| IRS990/TotalAssetsEOYAmt | 0 | 727970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 727970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168563 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 839408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1160506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 628906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1003762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 628906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1003762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -275792 |
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