Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-0669220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$874,734
Down $165,393 (-16%) from 2016
Net Assets
Down$311,776
Down $208,156 (-40%) from 2016
Liabilities
Up$562,958
Up $42,763 (+8.2%) from 2016
Revenue
Down$1,380,088
Down $213,536 (-13%) from 2016
Expenses
Down$1,588,244
Down $187,572 (-11%) from 2016
Net Income
Down-$208,156
Down $25,964 (-14%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $910,304 | $829,713 | ▼ $80,591 |
| Cash and Non-Interest-Bearing Accounts | $71,614 | $38,775 | ▼ $32,839 |
| Investments Other Securities | $27,343 | - | - |
| Accounts Receivable | $29,972 | $5,352 | ▼ $24,620 |
| Total Assets | $1,040,127 | $874,734 | ▼ $165,393 |
| Other Assets Total | $894 | $894 | → $0 |
| Liabilities | |||
| Other Liabilities | $509,399 | $545,842 | ▲ $36,443 |
| Accounts Payable and Accrued Expenses | $10,796 | $17,116 | ▲ $6,320 |
| Total Liabilities | $520,195 | $562,958 | ▲ $42,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,932 | $311,776 | ▼ $208,156 |
| Total Net Assets Fund Balance | $519,932 | $311,776 | ▼ $208,156 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,127 | $874,734 | ▼ $165,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $767,433 | $72,435 | $839,868 |
| Equipment | $57,699 | $369,108 | $426,807 |
| Other Land Buildings | $4,581 | $2,291 | $6,872 |
| Name | Title |
|---|---|
| Tracy Belfield | President |
| Rob Toerne | Vice President |
| Brucie Farris | Director |
| Buddie Utley | Director |
| Emily Hamilton | Director |
| Jack Brewer | Director |
| KEEGAN O'DANIEL | Director |
| Phil Clement | Director |
| Ryan Reusch | Director |
| Thomas Boone | Director |
| Terry Wheeler | Emeritus |
| Ty Rideout | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,154,034 |
| Other Expenses | $434,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,920 | $216,665 | - | $957,585 |
| All Other Expenses | $85,579 | $10,269 | - | $95,848 |
| Other Employee Benefits | $77,497 | $11,580 | - | $89,077 |
| Payroll Taxes | $70,728 | $10,569 | - | $81,297 |
| Depreciation Depletion | $40,145 | $40,145 | - | $80,290 |
| Information Technology | - | $44,451 | - | $44,451 |
| Insurance | $20,550 | $20,550 | - | $41,100 |
| Interest | $32,670 | - | - | $32,670 |
| Fees for Services Accounting | $15,072 | $15,072 | - | $30,144 |
| Pension Plan Contributions | $22,685 | $3,390 | - | $26,075 |
| Other Expenses | $13,132 | $7,545 | - | $20,677 |
| Office Expenses | $4,685 | - | - | $4,685 |
| Advertising | $4,456 | - | - | $4,456 |
| Travel | - | $786 | - | $786 |
| Total Functional Expenses | $1,189,271 | $398,973 | $0 | $1,588,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Field and Main Mortgage | $492,552 |
| Field and Main Line of Credit | $49,691 |
| Bowling Funds | $1,896 |
| Amounts Withheld From Employees | $1,703 |
“A copy of the form 990 is made available to any board member prior to filing.”
“The accounting office monitors compliance. Senior management also monitors compliance.”
“The governing board of directors does an annual review of the executive director”
“The organization makes available upon request governing documents, conflict of interest policy and financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF SCHOOL PROGRAM AND SHELTERED WORKSHOP FOR THE HANDICAPPED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4456 |
| IRS990/AllOtherContributionsAmt | 0 | 41962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708272401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1449 CORPORATE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9800 |
| IRS990/CYOtherExpensesAmt | 0 | 434210 |
| IRS990/CYOtherRevenueAmt | 0 | 531877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 796449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154034 |
| IRS990/CYTotalExpensesAmt | 0 | 1588244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80290 |
| IRS990/Desc | 0 | ASSEMBLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15072 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30144 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY BELFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCIE FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEEGAN O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN REUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TY RIDEOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB TOERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUDDIE UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17300 |
| IRS990/GrossReceiptsAmt | 0 | 1387588 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 489622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32670 |
| IRS990/InterestGrp/TotalAmt | 0 | 32670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27343 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 910304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 829713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1273547 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF SCHOOL PROGRAM AND SHELTERED WORKSHOP FOR THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9800 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 489622 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 489622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89077 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OWENSBORO OFFICE CLOSUR |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 509399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 545842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42255 |
| IRS990/OtherRevenueTotalAmt | 0 | 42255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 740920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 957585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26075 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY BELFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 796449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 796449 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSUMER SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 300932 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAID INCOME |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 796449 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 762535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 458820 |
| IRS990/PYOtherRevenueAmt | 0 | 472118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1316996 |
| IRS990/PYTotalExpensesAmt | 0 | 1775816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1593624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 479570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 558324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 796449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 468741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 598419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2033918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 541677 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 950870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 981196 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698027 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3171770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.44920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2592242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 838411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 642754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2592242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1380088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1593624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 959437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5770399 |
| 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 | 767433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 839868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 492552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS WITHHELD FROM EMPLOYEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOWLING FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FIELD AND MAIN LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FIELD AND MAIN MORTGAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 829713 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 545842 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO ANY BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING OFFICE MONITORS COMPLIANCE. SENIOR MANAGEMENT ALSO MONITORS COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1040127 |
| IRS990/TotalAssetsEOYAmt | 0 | 874734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1040127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 874734 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.