Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-0678585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,630,765
Up $132,136 (+8.8%) from 2013
Net Assets
Down$1,183,994
Down $83,803 (-6.6%) from 2013
Liabilities
Up$446,771
Up $215,939 (+94%) from 2013
Revenue
$3,111,569
No earlier filing loaded for comparison.
Expenses
Up$3,195,372
Up $745,293 (+30%) from 2013
Net Income
-$83,803
No earlier filing loaded for comparison.
The agency provides services to low income families, displaced workers, and senior citizens.
The agency provides services to low income families and senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,024,310 | $951,997 | ▼ $72,313 |
| Cash and Non-Interest-Bearing Accounts | $232,025 | $359,488 | ▲ $127,463 |
| Pledges and Grants Receivable | $242,294 | $319,280 | ▲ $76,986 |
| Total Assets | $1,498,629 | $1,630,765 | ▲ $132,136 |
| Liabilities | |||
| Other Liabilities | $170,005 | $400,254 | ▲ $230,249 |
| Accounts Payable and Accrued Expenses | $60,827 | $46,517 | ▼ $14,310 |
| Total Liabilities | $230,832 | $446,771 | ▲ $215,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,267,797 | $1,183,994 | ▼ $83,803 |
| Total Net Assets Fund Balance | $1,267,797 | $1,183,994 | ▼ $83,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,629 | $1,630,765 | ▲ $132,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,295 | $924,215 | $1,032,510 |
| Buildings | $588,441 | $156,134 | $744,575 |
| Other Land Buildings | $105,186 | $94,311 | $199,497 |
| Land | $150,075 | - | $150,075 |
| Name | Title |
|---|---|
| Roland Cornett | Board Chairman |
| Jack Miniard | Vice Chairman |
| Betty Reddington | Board Member |
| Bill Moore | Board Member |
| Chuck Sturgill | Board Member |
| Danny Howard | Board Member |
| David Kennedy | Board Member |
| Delbert Stephens | Board Member |
| Donna Hoskins | Board Member |
| Dr Sharon Colton | Board Member |
| Joe Grieshop | Board Member |
| Jonathan Pope | Board Member |
| Kathryn Reynolds | Board Member |
| Nobe Baker | Board Member |
| Rosa Fields | Board Member |
| Luther Blanton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,153,816 |
| Salaries, Compensation, and Employee Benefits | $1,041,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $878,715 | $162,841 | - | $1,041,556 |
| Depreciation Depletion | $139,177 | - | - | $139,177 |
| Insurance | $64,993 | - | - | $64,993 |
| Fees for Services Other | - | $34,998 | - | $34,998 |
| Conferences and Meetings | $34,958 | - | - | $34,958 |
| Occupancy | - | $15,483 | - | $15,483 |
| All Other Expenses | - | $10,138 | - | $10,138 |
| Advertising | - | $8,934 | - | $8,934 |
| Other Expenses | $1,999 | $3,955 | - | $5,954 |
| Total Functional Expenses | $2,959,023 | $236,349 | $0 | $3,195,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,195,372 |
| Total Expenses per Audited Statements | $3,195,372 |
| Total Expenses per Form 990 | $3,195,372 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenues | $347,567 |
| Accrued Vacations | $46,842 |
| Due to Grantors | $5,845 |
“A copy of the 990 is presented to the board of directors.”
“These policies are updated and signed by the board of directors annually.”
“Governing documents, conflict of interest policy, and financial statements are available 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 | 60827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY PROVIDES SERVICES TO LOW INCOME FAMILIES AND SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8934 |
| IRS990/AllOtherContributionsAmt | 0 | 1905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HARLAN CO COMMUNITY ACTION AGENCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6065735335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1556 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARLAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 408311556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34958 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2616946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 2153816 |
| IRS990/CYOtherRevenueAmt | 0 | 12955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 481642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1041556 |
| IRS990/CYTotalExpensesAmt | 0 | 3195372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3111569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139177 |
| IRS990/Desc | 0 | WIA-TITLE I |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1165338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34998 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOBE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE GRIESHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SHARON COLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY REDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK MINIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUTHER BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK STURGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DELBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSA FIELDS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2615041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3111569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64993 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1174660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1024310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2126657 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO UTILIZE ALL AVAILABLE RESOURCES TO ASSIST ELIGIBLE INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES, AND ACHIEVE ECONOMIC SELF-SUFFICIENCY, EMPOWERING THEM TO BECOME MORE EFFECTIVE PARTNERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1267797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183994 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12955 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1385824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 429384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1385824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 429384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 878715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1041556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 242294 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONNA PACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 481642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 652436 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW INCOME HEATING, ENERGY ASSISTANCE PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 525104 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 616145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1917133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 415 |
| IRS990/PYOtherExpensesAmt | 0 | 1387677 |
| IRS990/PYOtherRevenueAmt | 0 | 14170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 409098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1062402 |
| IRS990/PYTotalExpensesAmt | 0 | 2450079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2340816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12955 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2615041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1887647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2231387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4477238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4490769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15702082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96531 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1980016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15702082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2615041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1887647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2231387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4477238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4490769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15702082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15822113 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 588441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156134 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744575 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 924215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1032510 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3195372 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 347567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO GRANTORS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3111569 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 951997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3195372 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3111569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3111569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3195372 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE POLICIES ARE UPDATED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1498629 |
| IRS990/TotalAssetsEOYAmt | 0 | 1630765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1498629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1630765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2616946 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2959023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3195372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1267797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183994 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 616145 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2959023 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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