Civic Intelligence

Northern Kentucky Area Developement District

990 • Fiscal year 2021 • EIN 61-0719369

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 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

1.61x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,372

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,188,651

Up $1,024,622 (+10%) from 2020

Net Assets

Up

-$6,872,018

Up $133,421 (+1.9%) from 2020

Liabilities

Up

$18,060,669

Up $891,201 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$22,665,978

Up $2,611,304 (+13%) from 2020

Expenses

Up

$22,532,557

Up $1,272,139 (+6.0%) from 2020

Net Income

Up

$133,421

Up $1,339,165 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$11,188,651
Liabilities$18,060,669
Net Assets-$6,872,018
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$22,665,978
Expenses$22,532,557
Net Income$133,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$22,666,154
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$3,771,735$3,343,105▼ $428,630
Land, Buildings, and Equipment, Net$2,316,491$2,324,434▲ $7,943
Savings and Temporary Cash Investments$1,164,847$2,147,036▲ $982,189
Other Notes and Loans Receivable, Net$346,107$525,935▲ $179,828
Prepaid Expenses and Deferred Charges$70,340$150,186▲ $79,846
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$10,164,029$11,188,651▲ $1,024,622
Other Assets Total$2,494,359$2,697,805▲ $203,446
Liabilities
Other Liabilities$11,981,755$12,954,419▲ $972,664
Deferred Revenue$1,815,531$2,073,896▲ $258,365
Mortgage Notes Payable Secured by Investment Property$1,730,126$1,604,597▼ $125,529
Accounts Payable and Accrued Expenses$1,342,056$1,427,757▲ $85,701
Unsecured Notes Loans Payable$300,000--
Total Liabilities$17,169,468$18,060,669▲ $891,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$774,508$1,098,760▲ $324,252
Net Assets Without Donor Restrictions$-7,779,947$-7,970,778▼ $190,831
Total Net Assets Fund Balance$-7,005,439$-6,872,018▲ $133,421
Total Liabilities and Net Assets / Fund Balance$10,164,029$11,188,651▲ $1,024,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,524$1,129,067$2,927,591
Equipment$298,935$720,508$1,019,443
Land$226,975-$226,975
Other Assets Org$2,697,805--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CooperExecutive DiFT$128,372$128,372
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,184,635
Investment Income
$426
Other Revenue
$480,917
Change in Net Assets
$133,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,665,978
Total Revenue per Audited Statements
$22,665,978
Total Revenue per Form 990
$22,665,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,004,640
Salaries, Compensation, and Employee Benefits$5,627,613
Other Expenses$1,900,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,004,640--$15,004,640
Other Salaries and Wages$3,155,351--$3,155,351
Other Employee Benefits$1,596,504--$1,596,504
Pension Plan Contributions$748,895--$748,895
Depreciation Depletion$162,574--$162,574
Other Expenses$213,253$135,584-$135,584
Current Officers, Directors, Trustees, and Key Employees$126,863--$126,863
All Other Expenses-$123,084-$123,084
Travel$12,938--$12,938
Total Functional Expenses$21,620,694$911,863$0$22,532,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,532,557
Total Expenses per Audited Statements$22,532,557
Total Expenses per Form 990$22,532,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighton CenterNewport, KY-Workforce$1,300,626
Meals on Wheels Sw Oh & NkyCincinnati, OH-Human Svcs$1,250,606
Center for Independent Lvng OptionCincinnati, OH-Human Svcs$532,127
Helping Hands NkyFlorence, KY-Human Svcs$192,473
Carroll County Detention CenterCarrollton, KY-Human Svcs$135,878
Lifeline Homecare IncFlorence, KY-Human Svcs$132,029
Help at HomeChicago, IL-Human Svcs$129,689
Legal Aid of BluegrassLudlow, KY-Human Svcs$110,854
R C Durr (ymca)Burlington, KY-Human Svcs$109,277
Visiting AngelsFlorence, KY-Human Svcs$99,499
Davon Auto LLC Dba Davon AutoCovington, KY-Public Dev.$90,269
Campbell County Fiscal CourtNewport, KY-Human Svcs$63,711
Life Learning CenterCovington, KY-Workforce$59,774
TankFt Wright, KY-Human Svcs$57,587
Gateway Community & Tech College (Florence, KY-Workforce$54,038
Bespoke Ventures and InvestmentsLouisville, KY-Public Dev.$50,000
Chosen Commercial ContractErlanger, KY-Public Dev.$50,000
Carroll County Fiscal CourtCarrollton, KY-Human Svcs$46,315
Freestore FoodbankCincinnati, OH-Public Dev.$41,520
NkcacCovington, KY-Workforce$40,242
Pendleton County Fiscal CourtFalmouth, KY-Human Svcs$38,205
Kenton County Public LibraryErlanger, KY-Workforce$33,073
Herzog JewelersFt Mitchell, KY-Public Dev$30,000
Ohio Alley Cat Resources ClinicCincinnati, OH-Public Dev.$30,000
UcanCincinnati, OH-Public Dev.$30,000
PURFOODS DBA MOM'S MEALSAnkeny, IA-Human Svcs$29,773
WYATT'S SUPERVALUFalmouth, KY-Human Svcs$28,539
Owen Co Fiscal CourtOwenton, KY-Human Svcs$28,420
City of ElsmereElsmere, KY-Human Svcs$25,000
Food Forest LLCMonroe, OH-Human Svcs$25,000
Gallatin County Fiscal CourtWarsaw, KY-Human Svcs$25,000
City of WilliamstownWilliamstown, KY-Human Svcs$24,996
Housing Authority of CovingtonCovington, KY-Workforce$19,848
BawacFlorence, KY-Human Svcs$19,475
Team Shelter USACoral Springs, FL-Public Dev.$18,750
Jefferson Community & Tech CollCarrollton, KY-Workforce$14,184
Galen College of NursingCincinnati, OH-Workforce$12,025
Boone County Animal ShelterBurlington, KY-Public Dev.$11,245
Breakthrough Perfomance Group LLCCincinnati, OH-Workforce$10,500
Carroll County Animal ClinicCarrollton, KY-Public Dev.$8,743
Medical Institute of KentuckyFlorence, KY-Workforce$7,000
Burlington Coat FactoryBurlington, NJ-Human Svcs$6,970
Humane Society of Oldham CountyLagrange, KY-Public Dev.$6,749
Bach Veterinary ClinicIndependence, KY-Public Dev.$5,340
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$11,944,077
Deferred Outflow - Diff Bt Proj Earn$849,205
Employees Accrued Annual Leave$161,137
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
2021-12-08
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
823
Volunteers
173

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 755 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01342056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01427757
IRS990/AccountsReceivableGrp/BOYAmt03771735
IRS990/AccountsReceivableGrp/EOYAmt03343105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123084
IRS990/AllOtherExpensesGrp/TotalAmt0123084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA COOPER
IRS990/BooksInCareOfDetail/PhoneNum08592831885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 SPIRAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126863
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt015004640
IRS990/CYInvestmentIncomeAmt0426
IRS990/CYOtherExpensesAmt01900304
IRS990/CYOtherRevenueAmt0480917
IRS990/CYProgramServiceRevenueAmt022184635
IRS990/CYRevenuesLessExpensesAmt0133421
IRS990/CYSalariesCompEmpBnftPaidAmt05627613
IRS990/CYTotalExpensesAmt022532557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022665978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01815531
IRS990/DeferredRevenueGrp/EOYAmt02073896
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162574
IRS990/DepreciationDepletionGrp/TotalAmt0162574
IRS990/Desc0AREA AGENCY ON AGING AND INDEPENDENT LIVING - THE AGENCY WAS CREATED TO RESPOND TO THE NEEDS OF OLDER ADULTS. IT WORKS AS ADVOCATES, PLANNERS, COORDINATORS, AND DEVELOPERS TO ENSURE THE NEEDED SERVICES TO CITIZENS OF THE COMMUNITY WHO ARE 60 YEARS OR OLDER. THE AGENCY WILL CONTRACT WITH SERVICE PROVIDERS IN THE AREA TO DELIVER SERVICES TO SENIORS. THE AGENCY ASSESSES THE SERVICES PROVIDED AND MONITORS THE PROVIDERS FOR COMPLIANCE TO PREDETERMINED SERVICE LEVELS. FUNDING PROVIDED BY KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0774508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01098760
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0823
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014087400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantAmt010757386
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015004640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015004640
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022666154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01849575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02316491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02324434
IRS990/LandBldgEquipCostOrOtherBssAmt04174009
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01730126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01604597
IRS990/NetAssetsOrFundBalancesBOYAmt0-7005439
IRS990/NetAssetsOrFundBalancesEOYAmt0-6872018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7779947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7970778
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02494359
IRS990/OtherAssetsTotalGrp/EOYAmt02697805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01596504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596504
IRS990/OtherExpensesGrp/Desc0SHARED EXPENSES (SEE ATTA
IRS990/OtherExpensesGrp/Desc1DIRECT OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT CONTRACTS
IRS990/OtherExpensesGrp/Desc3LOCAL NON-GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135584
IRS990/OtherExpensesGrp/ProgramServicesAmt0599676
IRS990/OtherExpensesGrp/ProgramServicesAmt1213253
IRS990/OtherExpensesGrp/TotalAmt0653195
IRS990/OtherExpensesGrp/TotalAmt1599676
IRS990/OtherExpensesGrp/TotalAmt2213253
IRS990/OtherExpensesGrp/TotalAmt3135584
IRS990/OtherLiabilitiesGrp/BOYAmt011981755
IRS990/OtherLiabilitiesGrp/EOYAmt012954419
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1GOVERNMENT CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2GOVERNMENT LOAN PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1177318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1177318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23599
IRS990/OtherRevenueTotalAmt0480917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03155351
IRS990/OtherSalariesAndWagesGrp/TotalAmt03155351
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0346107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0525935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0748895
IRS990/PensionPlanContributionsGrp/TotalAmt0748895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150186
IRS990/PrincipalOfficerNm0LISA COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022184635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022184635
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/ExpenseAmt02235537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01572470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02165370
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/ExpenseAmt03011249
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02438589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02987139
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/ExpenseAmt02286508
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0236195
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02874594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014336970
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt01545699
IRS990/PYOtherRevenueAmt0178578
IRS990/PYProgramServiceRevenueAmt019875613
IRS990/PYRevenuesLessExpensesAmt0-1205744
IRS990/PYSalariesCompEmpBnftPaidAmt05377749
IRS990/PYTotalExpensesAmt021260418
IRS990/PYTotalRevenueAmt020054674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014157532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022188234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019886008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018776620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018826992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018308766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097986620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099144419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022665552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020054191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018944739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018995220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018484717
IRS990ScheduleA/Total509Grp/TotalAmt099144419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022666154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020054803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018945002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018996076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018485936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099147971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01798524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02927591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019443
IRS990ScheduleD/ExpensesSubtotalAmt022532557
IRS990ScheduleD/LandGrp/BookValueAmt0226975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02697805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION & OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011944077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1849205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION & OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OUTFLOW - DIFF BT PROJ EARN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEES ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt022665978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02324434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02697805
IRS990ScheduleD/TotalExpensesPerForm990Amt022532557
IRS990ScheduleD/TotalLiabilityAmt012954419
IRS990ScheduleD/TotalRevenuePerForm990Amt022665978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022665978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022532557
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05340
IRS990ScheduleI/RecipientTable/CashGrantAmt119475
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt311245
IRS990ScheduleI/RecipientTable/CashGrantAmt410500
IRS990ScheduleI/RecipientTable/CashGrantAmt51300626
IRS990ScheduleI/RecipientTable/CashGrantAmt66970
IRS990ScheduleI/RecipientTable/CashGrantAmt763711
IRS990ScheduleI/RecipientTable/CashGrantAmt88743
IRS990ScheduleI/RecipientTable/CashGrantAmt9135878
IRS990ScheduleI/RecipientTable/CashGrantAmt1046315
IRS990ScheduleI/RecipientTable/CashGrantAmt11532127
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1424996
IRS990ScheduleI/RecipientTable/CashGrantAmt1590269
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1741520
IRS990ScheduleI/RecipientTable/CashGrantAmt1812025
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2054038
IRS990ScheduleI/RecipientTable/CashGrantAmt21129689
IRS990ScheduleI/RecipientTable/CashGrantAmt22192473
IRS990ScheduleI/RecipientTable/CashGrantAmt2330000
IRS990ScheduleI/RecipientTable/CashGrantAmt2419848
IRS990ScheduleI/RecipientTable/CashGrantAmt256749
IRS990ScheduleI/RecipientTable/CashGrantAmt2614184
IRS990ScheduleI/RecipientTable/CashGrantAmt2733073
IRS990ScheduleI/RecipientTable/CashGrantAmt28110854
IRS990ScheduleI/RecipientTable/CashGrantAmt2959774
IRS990ScheduleI/RecipientTable/CashGrantAmt30132029
IRS990ScheduleI/RecipientTable/CashGrantAmt311250606
IRS990ScheduleI/RecipientTable/CashGrantAmt327000
IRS990ScheduleI/RecipientTable/CashGrantAmt3340242
IRS990ScheduleI/RecipientTable/CashGrantAmt3430000
IRS990ScheduleI/RecipientTable/CashGrantAmt3528420
IRS990ScheduleI/RecipientTable/CashGrantAmt3638205
IRS990ScheduleI/RecipientTable/CashGrantAmt3729773
IRS990ScheduleI/RecipientTable/CashGrantAmt38109277
IRS990ScheduleI/RecipientTable/CashGrantAmt3957587
IRS990ScheduleI/RecipientTable/CashGrantAmt4018750
IRS990ScheduleI/RecipientTable/CashGrantAmt4130000
IRS990ScheduleI/RecipientTable/CashGrantAmt4299499
IRS990ScheduleI/RecipientTable/CashGrantAmt4328539
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23PUBLIC DEV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41PUBLIC DEV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42HUMAN SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43HUMAN SVCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BACH VETERINARY CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAWAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BESPOKE VENTURES AND INVESTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOONE COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BREAKTHROUGH PERFOMANCE GROUP LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BRIGHTON CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BURLINGTON COAT FACTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CAMPBELL COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CARROLL COUNTY ANIMAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CARROLL COUNTY DETENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CARROLL COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CENTER FOR INDEPENDENT LVNG OPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CHOSEN COMMERCIAL CONTRACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CITY OF ELSMERE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CITY OF WILLIAMSTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15DAVON AUTO LLC DBA DAVON AUTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16FOOD FOREST LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17FREESTORE FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18GALEN COLLEGE OF NURSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,188,651
Liabilities
$18,060,669
Net assets
-$6,872,018
Revenue
$22,665,978
Expenses
$22,532,557
Net income
$133,421
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
2021Detailed filing. Detailed filing data is available for this year.$11.2$18.1$6.87$22.7$22.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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