Civic Intelligence

Northern Kentucky Area Developement District

990 • Fiscal year 2020 • EIN 61-0719369

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.NKADD.ORG

Refreshing map…

22 Spiral DriveFlorence, KY 41042

(859) 283-1885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$119,635

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,164,029

Up $117,214 (+1.2%) from 2019

Net Assets

Down

-$7,005,439

Down $1,795,454 (-34%) from 2019

Liabilities

Up

$17,169,468

Up $1,912,668 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$20,054,674

Up $1,109,982 (+5.9%) from 2019

Expenses

Up

$21,260,418

Up $1,377,325 (+6.9%) from 2019

Net Income

Down

-$1,205,744

Down $267,343 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $5,548,871Liabilities 2011: $3,588,963Net Assets 2011: $1,959,9082011Assets 2012: $5,839,232Liabilities 2012: $3,621,308Net Assets 2012: $2,217,9242012Assets 2013: $6,109,674Liabilities 2013: $3,388,485Net Assets 2013: $2,721,1892013Assets 2014: $7,405,722Liabilities 2014: $4,391,056Net Assets 2014: $3,014,6662014Assets 2015: $9,068,617Liabilities 2015: $10,108,405Net Assets 2015: -$1,039,7882015Assets 2016: $8,971,173Liabilities 2016: $10,373,561Net Assets 2016: -$1,402,3882016Assets 2017: $9,527,729Liabilities 2017: $11,247,291Net Assets 2017: -$1,719,5622017Assets 2018: $10,747,940Liabilities 2018: $15,019,524Net Assets 2018: -$4,271,5842018Assets 2019: $10,046,815Liabilities 2019: $15,256,800Net Assets 2019: -$5,209,9852019Assets 2020: $10,164,029Liabilities 2020: $17,169,468Net Assets 2020: -$7,005,4392020Assets 2021: $11,188,651Liabilities 2021: $18,060,669Net Assets 2021: -$6,872,0182021Assets 2022: $12,601,851Liabilities 2022: $19,033,381Net Assets 2022: -$6,431,5302022Assets 2023: $12,728,151Liabilities 2023: $18,390,952Net Assets 2023: -$5,662,8012023Assets 2024: $14,939,798Liabilities 2024: $19,229,123Net Assets 2024: -$4,289,3252024

Highlighted filing

2020

Assets$10,164,029
Liabilities$17,169,468
Net Assets-$7,005,439
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,968,135Expenses 2011: $17,465,789Net Income 2011: $502,3462011Revenue 2012: $16,916,745Expenses 2012: $16,658,729Net Income 2012: $258,0162012Revenue 2013: $17,088,686Expenses 2013: $16,585,421Net Income 2013: $503,2652013Revenue 2014: $17,992,672Expenses 2014: $17,699,195Net Income 2014: $293,4772014Revenue 2015: $17,696,322Expenses 2015: $17,301,559Net Income 2015: $394,7632015Revenue 2016: $17,843,025Expenses 2016: $18,047,881Net Income 2016: -$204,8562016Revenue 2017: $18,486,361Expenses 2017: $18,803,535Net Income 2017: -$317,1742017Revenue 2018: $18,994,264Expenses 2018: $19,707,782Net Income 2018: -$713,5182018Revenue 2019: $18,944,692Expenses 2019: $19,883,093Net Income 2019: -$938,4012019Revenue 2020: $20,054,674Expenses 2020: $21,260,418Net Income 2020: -$1,205,7442020Revenue 2021: $22,665,978Expenses 2021: $22,532,557Net Income 2021: $133,4212021Revenue 2022: $23,919,138Expenses 2022: $23,478,650Net Income 2022: $440,4882022Revenue 2023: $29,907,326Expenses 2023: $29,138,597Net Income 2023: $768,7292023Revenue 2024: $36,222,495Expenses 2024: $34,849,019Net Income 2024: $1,373,4762024

Highlighted filing

2020

Revenue$20,054,674
Expenses$21,260,418
Net Income-$1,205,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$20,054,803
Mission and Program Overview

Mission

Our mission is to assist the northern kentucky community in effectively entering the 21st century through the provision of high quality and technically advanced staff services to local governments, agencies, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,872,897$3,771,735▼ $1,101,162
Land, Buildings, and Equipment, Net$2,432,857$2,316,491▼ $116,366
Savings and Temporary Cash Investments$32,144$1,164,847▲ $1,132,703
Other Notes and Loans Receivable, Net$448,411$346,107▼ $102,304
Prepaid Expenses and Deferred Charges$118,742$70,340▼ $48,402
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$10,046,815$10,164,029▲ $117,214
Other Assets Total$2,141,614$2,494,359▲ $352,745
Liabilities
Other Liabilities$10,787,504$11,981,755▲ $1,194,251
Deferred Revenue$1,356,659$1,815,531▲ $458,872
Mortgage Notes Payable Secured by Investment Property$1,850,682$1,730,126▼ $120,556
Accounts Payable and Accrued Expenses$1,261,955$1,342,056▲ $80,101
Unsecured Notes Loans Payable-$300,000-
Total Liabilities$15,256,800$17,169,468▲ $1,912,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$861,412$774,508▼ $86,904
Net Assets Without Donor Restrictions$-6,071,397$-7,779,947▼ $1,708,550
Total Net Assets Fund Balance$-5,209,985$-7,005,439▼ $1,795,454
Total Liabilities and Net Assets / Fund Balance$10,046,815$10,164,029▲ $117,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,989$1,044,602$2,927,591
Equipment$206,527$687,073$893,600
Land$226,975-$226,975
Other Assets Org$2,494,359--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CooperExecutive DiFT$119,635$119,635
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,875,613
Investment Income
$483
Other Revenue
$178,578
Change in Net Assets
$-1,205,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,054,674
Total Revenue per Audited Statements
$20,054,674
Total Revenue per Form 990
$20,054,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,336,970
Salaries, Compensation, and Employee Benefits$5,377,749
Other Expenses$1,545,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,336,970--$14,336,970
Other Salaries and Wages$2,980,310--$2,980,310
Other Employee Benefits$1,546,553--$1,546,553
Pension Plan Contributions$730,423--$730,423
Depreciation Depletion$156,987--$156,987
Current Officers, Directors, Trustees, and Key Employees$120,463--$120,463
Other Expenses$182,859$108,826-$108,826
All Other Expenses-$105,150-$105,150
Travel$69,949--$69,949
Total Functional Expenses$20,471,089$789,329$0$21,260,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,260,418
Total Expenses per Audited Statements$21,260,418
Total Expenses per Form 990$21,260,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighton CenterNewport, KY-Employment Services$1,583,455
Meals on WheelsCincinnati, OH-Human Services$840,579
Center for Independent Lvng OptionCincinnati, OH-Human Services$510,192
Helping Hands NkyFlorence, KY-Human Services$253,346
Lifeline Homecare IncFlorence, KY-Human Services$173,863
Visiting AngelsFlorence, KY-Human Services$158,541
Ohio Alley Cat Resources ClinicCincinnati, OH-Development Services$116,150
Legal Aid of BluegrassCovington, KY-Human Services$109,723
R C Durr (ymca)Burlington, KY-Human Services$107,359
Carroll County Detention CenterCarrollton, KY-Human Services$100,355
Campbell County Fiscal CourtNewport, KY-Human Services$75,727
Help at HomeChicago, IL-Human Services$73,660
UcanCincinnati, OH-Development Services$69,000
TankFt Wright, KY-Human Services$57,129
Freestore FoodbankCincinnati, OH-Development Services$56,337
Carroll County Fiscal CourtCarrollton, KY-Human Services$46,995
WYATT'S SUPERVALUFalmouth, KY-Human Services$37,163
Pendleton County Fiscal CourtFalmouth, KY-Human Services$35,608
Owen Co Fiscal CourtOwenton, KY-Human Services$34,405
City of ElsmereElsmere, KY-Human Services$33,283
City of AlexandriaAlexandria, KY-Development Services$31,570
Team Shelter USACoral Springs, FL-Development Services$31,250
Edmar FarmsWalton, KY-Public Administratio$30,000
PURFOODS DBA MOM'S MEALSAnkeny, IA-Human Services$28,989
Gateway Community & Tech College (Florence, KY-Employment Services$25,473
Gallatin County Fiscal CourtWarsaw, KY-Human Services$25,000
City of WilliamstownWilliamstown, KY-Human Services$24,435
Galen College of NursingCincinnati, OH-Employment Services$22,477
Jefferson Community & Tech CollegeLouisville, KY-Employment Services$16,161
Scheben Care CenterFlorence, KY-Human Services$13,844
Addiction Services CouncilCincinnati, OH-Development Services$12,861
MedcabHebron, KY-Human Services$12,150
Biggby CoffeeHebron, KY-Public Administratio$12,000
Institute of Dental TechnologyFlorence, KY-Employment Services$10,500
Legal Aid of the BluegrassMorehead, KY-Human Services$9,867
Gateway Community and Tech CollegeEdgewood, KY-Employment Services$9,795
NkuHighland Heights, KY-Employment Services$8,835
City of LudlowLudlow, KY-Human Services$8,500
Medical Institute of KentuckyFlorence, KY-Employment Services$7,000
Burlington Coat FactoryBurlington, NJ-Human Services$6,390
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
Net Pension & Opeb Liability$10,786,714
Deferred Outflow - Diff Bt Proj Earn$1,061,801
Employees Accrued Annual Leave$133,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The nkadd sends a copy to the governing body via email prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“Regular ethics evaluations are conducted and key staff are advised to report potential conflicts of interests. Board members and employees are required to sign statements annually to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The nkadd does this through board approval.”

Form 990, Page 6, Part VI, Line 15B

“The nkadd does this through board approval.”

Form 990, Page 6, Part VI, Line 19

“Open records law requires the nkadd to have information available on site for review upon request & financial statement are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Northern Kentucky Area Development
EIN
61-0719369
Phone
8592831885
Address
22 SPIRAL DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Lisa Cooper
Title
Executive Director
Phone
8592831885
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cooper
Formed
1971
Legal Domicile
Ky
Voting Board Members
38
Independent Board Members
38
Employees
963
Volunteers
86

Preparer

Firm
Bramel & Ackley Psc
Address
1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
Preparer
J Carlyle Ackley
Phone
8593416700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to assist the northern kentucky community in effectively entering the 21st century through the provision of high quality and technically advanced staff services to local governments, agencies, and citizens.”

Form 990, Page 2, Part III, Line 4D

“Other programs: supportive housing - program for the provision of housing and supportive services to the homeless through p.l.a.n.k.s. And rural case management. Funding is provided by h.u.d. Through the kentucky housing corporation. Other federal, state, & local programs - most of these programs deal with various other services from community development to public administration. They are funded by several federal, state, and local departments.”

Raw XML AppendixShowing 400 of 712 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/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019875613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019875613
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT - THE PROGRAM ASSISTS INDIVIDUALS AND EMPLOYERS BY PROVIDING OCCUPATIONAL AND EMPLOYMENT SKILLS AND TRAINING AND PROMOTING SELF SUFFICIENT EMPLOYMENT. FUNDING PROVIDED BY KENTUCKY CABINET FOR WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02503747
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01714825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02410439
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMODITIES - COMMODITIES DISTRIBUTION IS A DIVISION OF HUMAN SERVICES THAT SEEKS TO ENHANCE THE QUALITY OF LIFE FOR ALL NORTHERN KENTUCKY RESIDENTS BY PLANNING AND PROVIDING DEVELOPMENT, ADVOCACY,AND PROGRAMS TO ASSIST NORTHERN KENTUCKY RESIDENTS IN LEADING MEANINGFUL AND DIGNIFIED LIVES. COMMODITIES DISTRIBUTES FOOD TO NORTHERN KENTUCKY RESIDENTS WHO NEED IT THE MOST. FUNDING PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02564208
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02297967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02539999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: SUPPORTIVE HOUSING - PROGRAM FOR THE PROVISION OF HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS THROUGH P.L.A.N.K.S. AND RURAL CASE MANAGEMENT. FUNDING IS PROVIDED BY H.U.D. THROUGH THE KENTUCKY HOUSING CORPORATION. OTHER FEDERAL, STATE, & LOCAL PROGRAMS - MOST OF THESE PROGRAMS DEAL WITH VARIOUS OTHER SERVICES FROM COMMUNITY DEVELOPMENT TO PUBLIC ADMINISTRATION. THEY ARE FUNDED BY SEVERAL FEDERAL, STATE, AND LOCAL DEPARTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02291686
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0383135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02280291
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012865179
IRS990/PYInvestmentIncomeAmt0-47
IRS990/PYOtherExpensesAmt01824119
IRS990/PYOtherRevenueAmt0183081
IRS990/PYProgramServiceRevenueAmt018761658
IRS990/PYRevenuesLessExpensesAmt0-938401
IRS990/PYSalariesCompEmpBnftPaidAmt05193795
IRS990/PYTotalExpensesAmt019883093
IRS990/PYTotalRevenueAmt018944692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1205744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012644884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01164847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019886008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018776620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018826992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018308766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017680941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093479327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094320798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020054191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018944739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018995220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018484717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017841931
IRS990ScheduleA/Total509Grp/TotalAmt094320798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020054803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018945002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018996076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018485936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017843025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094324842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02927591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0893600
IRS990ScheduleD/ExpensesSubtotalAmt021260418
IRS990ScheduleD/LandGrp/BookValueAmt0226975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02494359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION & OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010786714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11061801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION & OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OUTFLOW - DIFF BT PROJ EARN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEES ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt020054674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02494359
IRS990ScheduleD/TotalExpensesPerForm990Amt021260418
IRS990ScheduleD/TotalLiabilityAmt011981755
IRS990ScheduleD/TotalRevenuePerForm990Amt020054674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020054674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021260418
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012861
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt21583455
IRS990ScheduleI/RecipientTable/CashGrantAmt36390
IRS990ScheduleI/RecipientTable/CashGrantAmt475727
IRS990ScheduleI/RecipientTable/CashGrantAmt5100355
IRS990ScheduleI/RecipientTable/CashGrantAmt646995
IRS990ScheduleI/RecipientTable/CashGrantAmt7510192
IRS990ScheduleI/RecipientTable/CashGrantAmt831570
IRS990ScheduleI/RecipientTable/CashGrantAmt933283
IRS990ScheduleI/RecipientTable/CashGrantAmt108500
IRS990ScheduleI/RecipientTable/CashGrantAmt1124435
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1356337
IRS990ScheduleI/RecipientTable/CashGrantAmt1422477
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625473
IRS990ScheduleI/RecipientTable/CashGrantAmt179795
IRS990ScheduleI/RecipientTable/CashGrantAmt1873660
IRS990ScheduleI/RecipientTable/CashGrantAmt19253346
IRS990ScheduleI/RecipientTable/CashGrantAmt2010500
IRS990ScheduleI/RecipientTable/CashGrantAmt2116161
IRS990ScheduleI/RecipientTable/CashGrantAmt22109723
IRS990ScheduleI/RecipientTable/CashGrantAmt239867
IRS990ScheduleI/RecipientTable/CashGrantAmt24173863
IRS990ScheduleI/RecipientTable/CashGrantAmt25840579
IRS990ScheduleI/RecipientTable/CashGrantAmt2612150
IRS990ScheduleI/RecipientTable/CashGrantAmt277000
IRS990ScheduleI/RecipientTable/CashGrantAmt288835
IRS990ScheduleI/RecipientTable/CashGrantAmt29116150
IRS990ScheduleI/RecipientTable/CashGrantAmt3034405
IRS990ScheduleI/RecipientTable/CashGrantAmt3135608
IRS990ScheduleI/RecipientTable/CashGrantAmt3228989
IRS990ScheduleI/RecipientTable/CashGrantAmt33107359
IRS990ScheduleI/RecipientTable/CashGrantAmt3413844
IRS990ScheduleI/RecipientTable/CashGrantAmt3557129
IRS990ScheduleI/RecipientTable/CashGrantAmt3631250
IRS990ScheduleI/RecipientTable/CashGrantAmt3769000
IRS990ScheduleI/RecipientTable/CashGrantAmt38158541
IRS990ScheduleI/RecipientTable/CashGrantAmt3937163
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC ADMINISTRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PUBLIC ADMINISTRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADDICTION SERVICES COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIGGBY COFFEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRIGHTON CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BURLINGTON COAT FACTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMPBELL COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARROLL COUNTY DETENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CARROLL COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR INDEPENDENT LVNG OPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF ALEXANDRIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CITY OF ELSMERE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CITY OF LUDLOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CITY OF WILLIAMSTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12EDMAR FARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FREESTORE FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GALEN COLLEGE OF NURSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15GALLATIN COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16GATEWAY COMMUNITY & TECH COLLEGE (
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17GATEWAY COMMUNITY AND TECH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18HELP AT HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19HELPING HANDS NKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20INSTITUTE OF DENTAL TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21JEFFERSON COMMUNITY & TECH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22LEGAL AID OF BLUEGRASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23LEGAL AID OF THE BLUEGRASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24LIFELINE HOMECARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26MEDCAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27MEDICAL INSTITUTE OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28NKU

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,164,029
Liabilities
$17,169,468
Net assets
-$7,005,439
Revenue
$20,054,674
Expenses
$21,260,418
Net income
-$1,205,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$14.9$19.2$4.29$36.2$34.8$1.37
2023Summary only. Only limited summary data is available for this year.$12.7$18.4$5.66$29.9$29.1$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$19.0$6.43$23.9$23.5$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$18.1$6.87$22.7$22.5$0.13
2020Detailed filing. Detailed filing data is available for this year.$10.2$17.2$7.01$20.1$21.3$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$15.3$5.21$18.9$19.9$0.94
2018Summary only. Only limited summary data is available for this year.$10.7$15.0$4.27$19.0$19.7$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$11.2$1.72$18.5$18.8$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.97$10.4$1.40$17.8$18.0$0.20
2015Summary only. Only limited summary data is available for this year.$9.07$10.1$1.04$17.7$17.3$0.39
2014Summary only. Only limited summary data is available for this year.$7.41$4.39$3.01$18.0$17.7$0.29
2013Summary only. Only limited summary data is available for this year.$6.11$3.39$2.72$17.1$16.6$0.50
2012Summary only. Only limited summary data is available for this year.$5.84$3.62$2.22$16.9$16.7$0.26
2011Summary only. Only limited summary data is available for this year.$5.55$3.59$1.96$18.0$17.5$0.50