Civic Intelligence

Hugh Edward Sandefur Training Center Inc.

990 • Fiscal year 2024 • EIN 61-0669220

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.ELEVATEWKY.ORG

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1030 Market StreetHenderson, KY 42420

(270) 827-9575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$727,970

Flat from 2024

Net Assets

Up

-$259,983

Up $15,809 (+5.7%) from 2024

Liabilities

Down

$987,953

Down $15,809 (-1.6%) from 2024

Revenue And Expenses

Revenue

Flat

$877,011

Flat from 2024

Expenses

Down

$1,144,697

Down $15,809 (-1.4%) from 2024

Net Income

Up

-$267,686

Up $15,809 (+5.6%) from 2024

Historical Trend

Balance Sheet Trend

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: $987,953Net Assets 2024: -$259,9832024Assets 2024: $727,970Liabilities 2024: $1,003,762Net Assets 2024: -$275,7922024

Highlighted filing

2024

Assets$727,970
Liabilities$987,953
Net Assets-$259,983
Open 2024 Filing

Operations Trend

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: $1,144,697Net Income 2024: -$267,6862024Revenue 2024: $877,011Expenses 2024: $1,160,506Net Income 2024: -$283,4952024

Highlighted filing

2024

Revenue$877,011
Expenses$1,144,697
Net Income-$267,686
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$884,182
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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$110,825▲ $26,347
Total Liabilities$628,906$987,953▲ $359,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,703$-259,983▼ $267,686
Total Net Assets Fund Balance$7,703$-259,983▼ $267,686
Total Liabilities and Net Assets / Fund Balance$636,609$727,970▲ $91,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,331$375,364$866,695
Other Land Buildings$148,010$84,834$232,844
Equipment$41,576$126,226$167,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie WischerExecutive DirectorFT$91,683$91,683

Board Members and Trustees

NameTitle
Emily HamiltonPresident
Arin WagnerBoard Member
Chris JohnstonBoard Member
Katie Beth SheltonBoard Member
Kelly DouglasBoard Member
Kristina MayesBoard Member
Tracy BelfieldBoard Member
Robert ToerneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,563
Program Service Revenue
$683,335
Investment Income
$10,855
Other Revenue
$14,258
All Other Contributions
$69,937
Change in Net Assets
$-267,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,011
Total Revenue per Form 990
$877,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,214
Other Expenses$464,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,823$51,616-$513,439
Comp Disqual Persons$91,683--$91,683
Depreciation Depletion$62,057$15,514-$77,571
All Other Expenses$50,016$11,010-$61,026
Payroll Taxes$45,176$763-$45,939
Interest$29,265$1,557-$30,822
Insurance$20,611$8,562-$29,173
Other Employee Benefits$26,653$2,500-$29,153
Other Expenses$16,762$9,274-$26,036
Travel$1,687$31-$1,718
Total Functional Expenses$959,128$185,569$0$1,144,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,697
Total Expenses per Audited Statements$1,144,697
Total Expenses per Form 990$1,144,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,252
Fundraising Direct Expenses$5,337
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors at a regular board meeting for review and approval”

Form 990, Part VI, Section B, Line 12C

“Members of the board are questioned annually concerning any conflicts”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Hugh Sandefur Training Center Inc
EIN
61-0669220
Phone
2708279575
Address
1030 MARKET STREET, HENDERSON, KY 42420

Signing Officer

Name
Julie Wischer
Title
Executive Director
Phone
2708279575
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wischer
Formed
1967
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Aubrey Eblen CPA
Phone
8124218000
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2022 AMOUNT: $ 23,363. 2023 AMOUNT: $ 3,041.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01321192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0656464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03109527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01171
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt04430719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816629
IRS990ScheduleA/Total509Grp/TotalAmt04430719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01054059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04458294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866695
IRS990ScheduleD/EquipmentGrp/BookValueAmt041576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01144697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232844
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0877011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680917
IRS990ScheduleD/TotalExpensesPerForm990Amt01144697
IRS990ScheduleD/TotalRevenuePerForm990Amt0877011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE QUESTIONED ANNUALLY CONCERNING ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636609
IRS990/TotalAssetsEOYAmt0727970
IRS990/TotalAssetsGrp/BOYAmt0636609
IRS990/TotalAssetsGrp/EOYAmt0727970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168563
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628906
IRS990/TotalLiabilitiesEOYAmt0987953
IRS990/TotalLiabilitiesGrp/BOYAmt0628906
IRS990/TotalLiabilitiesGrp/EOYAmt0987953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-259983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0959128
IRS990/TotalProgramServiceRevenueAmt0683335
IRS990/TotalReportableCompFromOrgAmt091683
IRS990/TotalRevenueGrp/ExclusionAmt010915

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,970
Liabilities
$987,953
Net assets
-$259,983
Revenue
$877,011
Expenses
$1,144,697
Net income
-$267,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.99$0.26$0.88$1.14$0.27
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