Civic Intelligence

Forest Hills Village Inc

EIN 61-0676617 • 501(c)3 • Paducah, KY

View Organization Page

Profile

To operate a housing project for the city of paducah, kentucky.

PO Box 7056Paducah, KY 42002-7056

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,645,742

Down $228,775 (-5.9%) from 2024

Liabilities

Down

$2,565,782

Down $349,298 (-12%) from 2024

Net Assets

Up

$1,079,960

Up $120,523 (+13%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$2,290,979

Up $94,535 (+4.3%) from 2024

Expenses

Up

$2,174,474

Up $54,646 (+2.6%) from 2024

Net Income

Up

$116,505

Up $39,889 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $859,108Liabilities 2012: $155,348Net Assets 2012: $703,7602012Assets 2013: $927,282Liabilities 2013: $159,907Net Assets 2013: $767,3752013Assets 2014: $979,620Liabilities 2014: $167,351Net Assets 2014: $812,2692014Assets 2015: $1,036,091Liabilities 2015: $172,529Net Assets 2015: $863,5622015Assets 2016: $1,162,980Liabilities 2016: $178,870Net Assets 2016: $984,1102016Assets 2017: $770,009Liabilities 2017: $177,178Net Assets 2017: $592,8312017Assets 2018: $819,514Liabilities 2018: $182,363Net Assets 2018: $637,1512018Assets 2019: $891,373Liabilities 2019: $190,849Net Assets 2019: $700,5242019Assets 2020: $1,162,057Liabilities 2020: $398,489Net Assets 2020: $763,5682020Assets 2021: $1,132,433Liabilities 2021: $191,558Net Assets 2021: $940,8752021Assets 2022: $1,177,989Liabilities 2022: $190,877Net Assets 2022: $987,1122022Assets 2023: $4,138,654Liabilities 2023: $3,248,616Net Assets 2023: $890,0382023Assets 2024: $3,874,517Liabilities 2024: $2,915,080Net Assets 2024: $959,4372024Assets 2025: $3,645,742Liabilities 2025: $2,565,782Net Assets 2025: $1,079,9602025

Highlighted filing

2025

Assets$3,645,742
Liabilities$2,565,782
Net Assets$1,079,960
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,742,697Expenses 2012: $1,700,058Net Income 2012: $42,6392012Revenue 2013: $1,774,910Expenses 2013: $1,711,295Net Income 2013: $63,6152013Revenue 2014: $1,790,183Expenses 2014: $1,745,289Net Income 2014: $44,8942014Revenue 2015: $1,799,074Expenses 2015: $1,747,781Net Income 2015: $51,2932015Revenue 2016: $1,868,414Expenses 2016: $1,747,866Net Income 2016: $120,5482016Revenue 2017: $1,876,291Expenses 2017: $2,267,571Net Income 2017: -$391,2802017Revenue 2018: $1,941,693Expenses 2018: $1,897,372Net Income 2018: $44,3212018Revenue 2019: $1,970,641Expenses 2019: $1,907,268Net Income 2019: $63,3732019Revenue 2020: $1,970,590Expenses 2020: $1,907,546Net Income 2020: $63,0442020Revenue 2021: $2,129,420Expenses 2021: $1,952,113Net Income 2021: $177,3072021Revenue 2022: $2,046,950Expenses 2022: $1,960,791Net Income 2022: $86,1592022Revenue 2023: $2,072,920Expenses 2023: $2,144,408Net Income 2023: -$71,4882023Revenue 2024: $2,196,444Expenses 2024: $2,119,828Net Income 2024: $76,6162024Revenue 2025: $2,290,979Expenses 2025: $2,174,474Net Income 2025: $116,5052025

Highlighted filing

2025

Revenue$2,290,979
Expenses$2,174,474
Net Income$116,505
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,645,742
Liabilities
$2,565,782
Net assets
$1,079,960
Revenue
$2,290,979
Expenses
$2,174,474
Net income
$116,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.57$1.08$2.29$2.17$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.87$2.92$0.96$2.20$2.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.14$3.25$0.89$2.07$2.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$2.05$1.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$2.13$1.95$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$1.97$1.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$1.97$1.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.94$1.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.88$2.27$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$1.87$1.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.86$1.80$1.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$1.79$1.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$1.77$1.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.16$0.70$1.74$1.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,290,979
Mission and Program Overview

Mission

To operate a housing project for the city of paducah, kentucky.

To operate a housing project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,654,053$2,281,242▼ $372,811
Investments Other Securities$668,509$698,856▲ $30,347
Savings and Temporary Cash Investments$505,559$615,941▲ $110,382
Inventories for Sale or Use$25,993$23,344▼ $2,649
Prepaid Expenses and Deferred Charges$10,886$11,078▲ $192
Accounts Receivable$7,061$9,805▲ $2,744
Land, Buildings, and Equipment, Net$1,956$4,976▲ $3,020
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,874,517$3,645,742▼ $228,775
Liabilities
Other Liabilities$2,902,933$2,551,304▼ $351,629
Accounts Payable and Accrued Expenses$12,147$14,478▲ $2,331
Total Liabilities$2,915,080$2,565,782▼ $349,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,437$1,079,960▲ $120,523
Total Net Assets Fund Balance$959,437$1,079,960▲ $120,523
Total Liabilities and Net Assets / Fund Balance$3,874,517$3,645,742▼ $228,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,976$268,002$272,978
Other Securities$95,129--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul KingPresident
Brad ArterburnVice-president
Bryan CarnerBoard Member
Buz SmithBoard Member
Shirley WalkerBoard Member
Melissa YatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,243,296
Investment Income
$47,683
Other Revenue
$0
Change in Net Assets
$116,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,816
Revenue Not Reported on Financial Statements
$4,163
Revenue Not Reported on Form 990
$4,018
Total Revenue per Audited Statements
$2,290,834
Total Revenue per Form 990
$2,290,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,319
Other Expenses$953,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,029$129,764-$715,793
Occupancy$566,688$1,163-$567,851
Other Employee Benefits$240,565$76,322-$316,887
Insurance$124,412$13,305-$137,717
Current Officers, Directors, Trustees, and Key Employees$20,934$62,801-$83,735
Payroll Taxes$45,147$14,324-$59,471
Pension Plan Contributions$34,387$11,046-$45,433
Office Expenses-$22,869-$22,869
Fees for Services Accounting-$9,990-$9,990
Fees for Services Legal-$8,871-$8,871
Fees for Service Investment Mgmnt Fees-$4,163-$4,163
Other Expenses$173,898$1,528-$1,528
Depreciation Depletion$479--$479
Total Functional Expenses$1,792,539$381,935$0$2,174,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,174,474
Expenses per Audited Statements$2,170,311
Total Expenses per Audited Statements$2,170,311
Expenses Not Reported on Financial Statements$4,163
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
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
Operating Lease Liability$1,961,696
Operating Lease Liability - Current$379,423
Tenant Deposits$145,600
Rents Received in Advance$38,489
Accrued Payroll$21,193
Withheld and Accrued Payroll Taxes$4,903
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees outside of the board of directors.”

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

“A copy of form 990 is distributed to all board members for their review. The form 990 is then discussed and approved at the following board meeting.”

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

“The conflict of interest policy is reviewed annually by the board of directors”

Form 990, Part VI, Section B, Line 15

“An annual pay increase is determined every year by the board for all employees, which is included in the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Hills Village Inc
EIN
61-0676617
Phone
2704425469
Address
PO BOX 7056, PADUCAH, KY 42002-7056

Signing Officer

Name
Lorie Morgan
Title
Manager
Phone
2704425469
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Morgan
Formed
1968
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Garrett M Rackley
Phone
2704433643
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The oversight of the audit and the selection of the independent auditors is provided by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2, fin 48 footnote the corporation is an exempt organization for federal tax purposes under internal revenue code section 501(c)3 and, accordingly, no provision has been made for income tax expense in the financial statements. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation files informational tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to federal tax examinations by tax authorities for the fiscal years ending before may 31, 2022.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/Desc0FOREST HILLS VILLAGE, INC IS A PUBLIC PROJECT CORPORATION CREATED BY THE CITY OF PADUCAH, KENTUCKY TO OPERATE A HOUSING PROJECT SOLELY OWNED BY THE CITY. IN 1968, THE CITY OF PADUCAH SOLD GENERAL OBLIGATION BONDS, THE PROCEEDS OF WHICH WERE USED TO PURCHASE THE "FOREST HILLS HOUSING PROJECT" FROM FHA. THE CITY THEN SET UP THIS PUBLIC CORPORATION AND LEASED THE PROPERTIES TO THIS CORPORATION. THE CORPORATION MANAGES 487 HOUSING UNITS FOR THE CITY OF PADUCAH, KENTUCKY.
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IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21528
IRS990/OtherExpensesGrp/ProgramServicesAmt0173898
IRS990/OtherExpensesGrp/TotalAmt0173898
IRS990/OtherExpensesGrp/TotalAmt124181
IRS990/OtherExpensesGrp/TotalAmt21608
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherLiabilitiesGrp/BOYAmt02902933
IRS990/OtherLiabilitiesGrp/EOYAmt02551304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014324
IRS990/PayrollTaxesGrp/ProgramServicesAmt045147
IRS990/PayrollTaxesGrp/TotalAmt059471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034387
IRS990/PensionPlanContributionsGrp/TotalAmt045433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011078
IRS990/PrincipalOfficerNm0LORIE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02243296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02243296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040208
IRS990/PYOtherExpensesAmt0925753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02156236
IRS990/PYRevenuesLessExpensesAmt076616
IRS990/PYSalariesCompEmpBnftPaidAmt01194075
IRS990/PYTotalExpensesAmt02119828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02196444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02243296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615941
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MANAGES RESIDENTIAL RENTAL PROPERTIES FOR THE CITY OF PADUCAH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E. BOX 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0616001891
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0442292
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF PADUCAH KENTUCKY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0442292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04163
IRS990ScheduleD/ExpensesSubtotalAmt02170311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04163
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3145600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4379423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51961696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0603727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt195129
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt04018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04163
IRS990ScheduleD/RevenueSubtotalAmt02286816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2, FIN 48 FOOTNOTE THE CORPORATION IS AN EXEMPT ORGANIZATION FOR FEDERAL TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)3 AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDING BEFORE MAY 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04976
IRS990ScheduleD/TotalBookValueSecuritiesAmt0698856
IRS990ScheduleD/TotalExpensesPerForm990Amt02174474
IRS990ScheduleD/TotalLiabilityAmt02551304
IRS990ScheduleD/TotalRevenuePerForm990Amt02290979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02170311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES OUTSIDE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL PAY INCREASE IS DETERMINED EVERY YEAR BY THE BOARD FOR ALL EMPLOYEES, WHICH IS INCLUDED IN THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS IS PROVIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616001891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0442292
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SIGNED LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF PADUCAH KENTUCKY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03874517
IRS990/TotalAssetsEOYAmt03645742
IRS990/TotalAssetsGrp/BOYAmt03874517
IRS990/TotalAssetsGrp/EOYAmt03645742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01792539
IRS990/TotalFunctionalExpensesGrp/TotalAmt02174474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02915080
IRS990/TotalLiabilitiesEOYAmt02565782
IRS990/TotalLiabilitiesGrp/BOYAmt02915080
IRS990/TotalLiabilitiesGrp/EOYAmt02565782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01792539
IRS990/TotalProgramServiceRevenueAmt02243296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02290979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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