Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-0669220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$780,146
Down $27,878 (-3.5%) from 2020
Net Assets
Down$49,493
Down $35,496 (-42%) from 2020
Liabilities
Up$730,653
Up $7,618 (+1.1%) from 2020
Revenue
Down$772,739
Down $43,890 (-5.4%) from 2020
Expenses
Down$808,235
Down $161,916 (-17%) from 2020
Net Income
Up-$35,496
Up $118,026 (+77%) from 2020
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 | $747,529 | $692,202 | ▼ $55,327 |
| Cash and Non-Interest-Bearing Accounts | $8,652 | $51,007 | ▲ $42,355 |
| Accounts Receivable | $49,181 | $34,254 | ▼ $14,927 |
| Total Assets | $808,024 | $780,146 | ▼ $27,878 |
| Other Assets Total | $2,662 | $2,683 | ▲ $21 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $647,287 | $652,227 | ▲ $4,940 |
| Accounts Payable and Accrued Expenses | $75,748 | $78,426 | ▲ $2,678 |
| Total Liabilities | $723,035 | $730,653 | ▲ $7,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,989 | $49,493 | ▼ $35,496 |
| Total Net Assets Fund Balance | $84,989 | $49,493 | ▼ $35,496 |
| Total Liabilities and Net Assets / Fund Balance | $808,024 | $780,146 | ▼ $27,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $616,179 | $231,645 | $847,824 |
| Equipment | $76,023 | $204,741 | $280,764 |
| Other Land Buildings | $0 | $6,872 | $6,872 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Wischer | Executive Director | FT | $79,433 | $79,433 |
| Name | Title |
|---|---|
| Ty Rideout | Past President |
| Emily Hamilton | President |
| KEEGAN O'DANIEL | Vice President |
| Aleisha Sheridan | Board Member |
| Brucie Farris | Board Member |
| Buddy Utley | Board Member |
| Fran Cline Pangle | Board Member |
| Lisa Kellen | Board Member |
| Spencer Bloodworth | Board Member |
| Terry Wheeler | Board Member |
| Tom Boone | Board Member |
| Tracy Belfield | Board Member |
| Mackenzie Utley | Board Memeber |
| Robert Toerne | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $528,418 |
| Other Expenses | $279,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,374 | $110,567 | - | $389,941 |
| Comp Disqual Persons | $74,250 | $5,193 | - | $79,443 |
| Depreciation Depletion | $47,633 | $11,908 | - | $59,541 |
| Payroll Taxes | $27,004 | $8,840 | - | $35,844 |
| All Other Expenses | $26,590 | $4,145 | - | $30,735 |
| Interest | $21,009 | $5,252 | - | $26,261 |
| Pension Plan Contributions | $17,471 | $5,719 | - | $23,190 |
| Other Expenses | $17,042 | $4,261 | - | $21,303 |
| Insurance | $16,829 | $4,207 | - | $21,036 |
| Travel | $1,794 | $449 | - | $2,243 |
| Total Functional Expenses | $619,713 | $188,522 | $0 | $808,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $808,235 |
| Total Expenses per Audited Statements | $808,235 |
| Total Expenses per Form 990 | $808,235 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,394 |
| Fundraising Gross Income | $0 |
| 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”
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 | 75748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD INDIVIDUALS IN DEVELOPING THEIR SELF-WORTH AND INDEPENDENCE THROUGH QUALITY TRAINING AND SUPPORTED EMPLOYMENT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 29487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708271577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 74250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 79443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2276 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -19590 |
| IRS990/CYOtherExpensesAmt | 0 | 279817 |
| IRS990/CYOtherRevenueAmt | 0 | -1416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528418 |
| IRS990/CYTotalExpensesAmt | 0 | 808235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59541 |
| IRS990/Desc | 0 | ADULT DAY TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 562167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY BELFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SPENCER BLOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN CLINE PANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCIE FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA KELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEISHA SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUDDY UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MACKENZIE UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEEGAN O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TY RIDEOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT TOERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE WISCHER |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79433 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 299722 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 799027 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21009 |
| IRS990/InterestGrp/TotalAmt | 0 | 26261 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 747529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1135460 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19618 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEAD INDIVIDUALS IN DEVELOPING THEIR SELF-WORTH AND INDEPENDENCE THROUGH QUALITY TRAINING AND SUPPORTED EMPLOYMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 647287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 652227 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49493 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19618 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4394 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DELIVERY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1470 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 953 |
| IRS990/OtherRevenueTotalAmt | 0 | 2423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35844 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WISCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSEMBLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103756 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32243 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 320848 |
| IRS990/PYOtherRevenueAmt | 0 | 4441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649303 |
| IRS990/PYTotalExpensesAmt | 0 | 970151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 816629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35496 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 298899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 667428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 473812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 587704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1157662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1127103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4142730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514677 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 514677 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4810158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 772711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 816629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1225653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4810158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 772739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 816629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1225653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1156754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1353088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5324863 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 616179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 808235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6872 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 772739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 808235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 772739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 772739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 808235 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.