Civic Intelligence

Southeastern Kentucky Rehabilitation

EIN 61-0725475 • 501(c)3 • Corbin, KY

View Organization Page

Profile

The success of southeastern kentucky rehabilitation industries (sekri) can not be measured in terms of dollars of revenues or numbers of contracts filled. The true success of sekri is measured in the number of lives positively impacted by the growth of the organization.as a 501(c)3 not-for-profit organization, sekri's goal is to provide employment opportunities for significantly disabled individuals in the appalachian region of the united states. Long recognized as an area that lags behind the rest of the country in education and employment, this region is populated with thousands of persons seeking a way to improve their quality of life. The cycle is difficult to break - employers generally will not come to an area where the workforce is uneducated and untrained. Yet without jobs, the workforce can do little to develop the skills employers are looking to find.

1205 W Cumberland Gap PkwyCorbin, KY 40701

www.sekri.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$184,447

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

0.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$45,814,039

Up $7,735,570 (+20%) from 2024

Liabilities

Down

$3,188,706

Down $1,243,109 (-28%) from 2024

Net Assets

Up

$42,625,333

Up $8,978,679 (+27%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$50,592,593

Up $104,557 (+0.2%) from 2024

Expenses

Down

$41,613,914

Down $1,093,748 (-2.6%) from 2024

Net Income

Up

$8,978,679

Up $1,198,305 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $24,343,235Liabilities 2010: $15,367,658Net Assets 2010: $8,975,5772010Assets 2011: $25,752,550Liabilities 2011: $9,024,086Net Assets 2011: $16,728,4642011Assets 2012: $20,161,916Liabilities 2012: $2,596,838Net Assets 2012: $17,565,0782012Assets 2013: $16,857,837Liabilities 2013: $3,595,732Net Assets 2013: $13,262,1052013Assets 2014: $17,150,281Liabilities 2014: $4,543,056Net Assets 2014: $12,607,2252014Assets 2015: $17,525,044Liabilities 2015: $2,485,959Net Assets 2015: $15,039,0852015Assets 2016: $17,233,590Liabilities 2016: $1,968,912Net Assets 2016: $15,264,6782016Assets 2017: $20,396,276Liabilities 2017: $3,711,864Net Assets 2017: $16,684,4122017Assets 2018: $26,476,579Liabilities 2018: $5,920,968Net Assets 2018: $20,555,6112018Assets 2019: $31,492,007Liabilities 2019: $5,013,814Net Assets 2019: $26,478,1932019Assets 2020: $32,370,500Liabilities 2020: $4,165,543Net Assets 2020: $28,204,9572020Assets 2021: $31,091,500Liabilities 2021: $2,750,706Net Assets 2021: $28,340,7942021Assets 2022: $28,420,684Liabilities 2022: $3,302,221Net Assets 2022: $25,118,4632022Assets 2023: $30,034,065Liabilities 2023: $4,167,785Net Assets 2023: $25,866,2802023Assets 2024: $38,078,469Liabilities 2024: $4,431,815Net Assets 2024: $33,646,6542024Assets 2025: $45,814,039Liabilities 2025: $3,188,706Net Assets 2025: $42,625,3332025

Highlighted filing

2025

Assets$45,814,039
Liabilities$3,188,706
Net Assets$42,625,333
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $45,598,3872010Expenses 2011: $59,586,0562011Expenses 2012: $42,889,4562012Expenses 2013: $23,218,6432013Revenue 2014: $31,703,102Expenses 2014: $32,357,982Net Income 2014: -$654,8802014Revenue 2015: $44,920,043Expenses 2015: $42,488,183Net Income 2015: $2,431,8602015Revenue 2016: $33,983,890Expenses 2016: $33,758,297Net Income 2016: $225,5932016Revenue 2017: $34,559,708Expenses 2017: $33,139,974Net Income 2017: $1,419,7342017Revenue 2018: $55,110,918Expenses 2018: $51,239,719Net Income 2018: $3,871,1992018Revenue 2019: $59,117,352Expenses 2019: $53,194,770Net Income 2019: $5,922,5822019Revenue 2020: $53,076,903Expenses 2020: $51,350,139Net Income 2020: $1,726,7642020Revenue 2021: $37,684,643Expenses 2021: $37,548,806Net Income 2021: $135,8372021Revenue 2022: $26,543,661Expenses 2022: $29,765,992Net Income 2022: -$3,222,3312022Revenue 2023: $39,481,937Expenses 2023: $38,734,120Net Income 2023: $747,8172023Revenue 2024: $50,488,036Expenses 2024: $42,707,662Net Income 2024: $7,780,3742024Revenue 2025: $50,592,593Expenses 2025: $41,613,914Net Income 2025: $8,978,6792025

Highlighted filing

2025

Revenue$50,592,593
Expenses$41,613,914
Net Income$8,978,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,814,039
Liabilities
$3,188,706
Net assets
$42,625,333
Revenue
$50,592,593
Expenses
$41,613,914
Net income
$8,978,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.8$3.19$42.6$50.6$41.6$8.98
2024Detailed filing. Detailed filing data is available for this year.$38.1$4.43$33.6$50.5$42.7$7.78
2023Detailed filing. Detailed filing data is available for this year.$30.0$4.17$25.9$39.5$38.7$0.75
2022Detailed filing. Detailed filing data is available for this year.$28.4$3.30$25.1$26.5$29.8$3.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$2.75$28.3$37.7$37.5$0.14
2020Detailed filing. Detailed filing data is available for this year.$32.4$4.17$28.2$53.1$51.4$1.73
2019Detailed filing. Detailed filing data is available for this year.$31.5$5.01$26.5$59.1$53.2$5.92
2018Detailed filing. Detailed filing data is available for this year.$26.5$5.92$20.6$55.1$51.2$3.87
2017Detailed filing. Detailed filing data is available for this year.$20.4$3.71$16.7$34.6$33.1$1.42
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.97$15.3$34.0$33.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$17.5$2.49$15.0$44.9$42.5$2.43
2014Detailed filing. Detailed filing data is available for this year.$17.2$4.54$12.6$31.7$32.4$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.60$13.3$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.60$17.6$42.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$9.02$16.7$59.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$15.4$8.98$45.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$50,690,857
Mission and Program Overview

Mission

The success of southeastern kentucky rehabilitation industries (sekri) can not be measured in terms of dollars of revenues or numbers of contracts filled. The true success of sekri is measured in the number of lives positively impacted by the growth of the organization.as a 501(c)3 not-for-profit organization, sekri's goal is to provide employment opportunities for significantly disabled individuals in the appalachian region of the united states. Long recognized as an area that lags behind the rest of the country in education and employment, this region is populated with thousands of persons seeking a way to improve their quality of life. The cycle is difficult to break - employers generally will not come to an area where the workforce is uneducated and untrained. Yet without jobs, the workforce can do little to develop the skills employers are looking to find.

Provide employment opportunities for significantly disabled individuals in the appalachian region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,875,923$24,983,569▲ $10,107,646
Inventories for Sale or Use$9,432,676$9,882,320▲ $449,644
Land, Buildings, and Equipment, Net$6,157,152$6,416,834▲ $259,682
Savings and Temporary Cash Investments$1,441,181$1,963,891▲ $522,710
Accounts Receivable$5,332,259$1,687,606▼ $3,644,653
Prepaid Expenses and Deferred Charges$512,795$458,931▼ $53,864
Total Assets$38,078,469$45,814,039▲ $7,735,570
Other Assets Total$326,483$420,888▲ $94,405
Liabilities
Accounts Payable and Accrued Expenses$4,310,755$2,913,366▼ $1,397,389
Mortgage Notes Payable Secured by Investment Property$23,050$207,987▲ $184,937
Deferred Revenue$93,680--
Other Liabilities$4,330$67,353▲ $63,023
Total Liabilities$4,431,815$3,188,706▼ $1,243,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,646,654$42,625,333▲ $8,978,679
Total Net Assets Fund Balance$33,646,654$42,625,333▲ $8,978,679
Total Liabilities and Net Assets / Fund Balance$38,078,469$45,814,039▲ $7,735,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,989,179$4,301,553$8,290,732
Equipment$1,106,863$5,420,932$6,527,795
Land$1,320,792-$1,320,792
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L MillerExecutive DirectorFT$152,887$31,560$184,447
Amanda FarrisDirector of FinanceFT$118,621$22,051$140,672
Barry PerretDirector of ManufacturingFT$114,005$21,660$135,665
Stephen M AndersonDirector of Outside SalesFT$126,145$1,992$128,137
Greg WilsonDirector of OperationsFT$100,617$22,888$123,505

Board Members and Trustees

NameTitle
James E HarrisChairman
James NorvellVice Chairman
Albey BrockDirector
Debbie CookDirector
Ralph HalcombDirector
Ralph SouleyretDirector
Terry CentersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,619
Program Service Revenue
$49,798,036
Investment Income
$568,661
Other Revenue
$105,277
All Other Contributions
$78,330
Change in Net Assets
$8,978,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,592,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,690
Total Revenue per Audited Statements
$50,688,283
Total Revenue per Form 990
$50,592,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,776,893
Salaries, Compensation, and Employee Benefits$10,822,087
Grants and Similar Amounts Paid$14,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,768$5,319,281-$6,128,049
Other Employee Benefits$1,398,106$1,081,646-$2,479,752
Payroll Taxes$824,579$443,900-$1,268,479
Depreciation Depletion$234,648$484,834-$719,482
Current Officers, Directors, Trustees, and Key Employees-$660,805-$660,805
Occupancy-$519,068-$519,068
Insurance$126,206$271,831-$398,037
Office Expenses$2,477$380,846-$383,323
Information Technology-$326,736-$326,736
Pension Plan Contributions$145,823$139,179-$285,002
All Other Expenses$60,519$217,179-$277,698
Other Expenses$172,844$588,514-$172,844
Fees for Services Other-$164,114-$164,114
Travel-$127,846-$127,846
Grants to Domestic Orgs$14,934--$14,934
Advertising-$13,802-$13,802
Interest-$2,438-$2,438
Total Functional Expenses$30,871,895$10,742,019$0$41,613,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,709,604
Expenses per Audited Statements$41,613,914
Total Expenses per Form 990$41,613,914
Expenses Not Reported on Form 990$95,690
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ifb SolutionsWinston Salem, NC501(c)(3)Flood Relief$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,075
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$42,289-$33,124-
Total Events$42,289-$57,075$-57,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry CentersBoard MemberHVAC SERVICE CONSISTING OF 28 TRANSACTIONS PERFORMED BY BOARD MEMBER'S COMPANY.No$122,840
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$67,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the 990 prior to filing.”

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

“Officers and directors are required to provide a conflict of interest statement annually. The board reviews the statements, and discusses any potential conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the executive director and other top management officials. The board reviews comparable salary and benefits data for organizations similar to sekri.”

Form 990, Part VI, Section C, Line 19

“The organization does not, as a general rule, make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeastern Kentucky Rehabilitation
EIN
61-0725475
Phone
6065246224
Address
1205 W CUMBERLAND GAP PKWY, CORBIN, KY 40701

Signing Officer

Name
Robert L Miller
Title
Executive Director
Phone
6065246224
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Miller
Formed
1971
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
6
Employees
1,066
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change from the prior year in the organization's audit oversight process or selection process of an independent accountant.”

FORM 990, PART XI, LINE 2C:

“Reclassification: certain items in the statement of activities have been reclassified from the prior year to conform to the current year presentation. These reclassifications did not have an impact on previously stated net assets.”

Financial Statement Notes

PART X, LINE 2:

“Sekri is exempt from federal taxes under section 501(c)(3) of the internal revenue code; however, the organization is not tax exempt from tax imposed upon unrelated activity income. The organization currently has no unrelated business income, and accordingly, no provision for income taxes has been recorded. Under generally accepted accounting principles, sekri must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 41,189. Fundraising expenses netted against fundraising income 54,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 41,189. Fundraising expenses netted against fundraising income 54,501.”

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IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS IN THE APPALACHIAN REGION
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IRS990/Desc0SEKRI HAS EXPERIENCED CONSIDERABLE SUCCESS IN SUPPLYING EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS THROUGHOUT THE APPALACHIAN REGION. WITH SEVEN FACILITIES LOCATED IN SOUTHEASTERN KENTUCKY AND ONE LOCATED IN NORTHEASTERN TENNESSEE, SEKRI HAS BEEN ABLE TO PROVIDE EMPLOYMENT TO INDIVIDUALS IN ONE OF THE POOREST AREAS OF THE NATION. CHOOSING TO LOCATE IN AN AREA NEGLECTED BY MANY OTHER BUSINESSES, SEKRI HAS PROVIDED MUCH NEEDED ECONOMIC SUPPORT TO THE APPALACHIAN REGION. OPERATING UNDER THE JAVITS-WAGNER-O'DAY ACT AND THE ABILITY ONE PROGRAM, SEKRI ASSURES THAT A MINIMUM OF 75% OF ALL DIRECT LABOR PERFORMED IN ITS FACTORIES IS DONE BY PERSONS WHO ARE CONSIDERED SIGNIFICANTLY DISABLED BY GOVERNMENT STANDARDS. AS A RESULT, SEKRI NOT ONLY PROVIDES GREAT ECONOMIC SUPPORT TO A SEVERELY DEPRESSED AREA, BUT IT TARGETS THOSE MOST IN NEED.THE DEDICATION TO FOCUS ON THE NEEDS OF INDIVIDUALS IN APPALACHIA HAS NOT BEEN THE EASIEST PATH TO FOLLOW. OFTEN, EDUCATION OR CULTURAL DEFICIENCIES HAVE CAUSED THE ORGANIZATION TO RE-ENGINEER, AUTOMATE, OR OTHERWISE MODIFY THE WORK ENVIRONMENT TO ALLOW EMPLOYEES THE OPTIMUM OPPORTUNITY FOR SUCCESS. THESE MODIFICATIONS ARE GENERALLY VERY COSTLY TO IMPLEMENT. HOWEVER, SEKRI'S COMMITMENT TO THE PEOPLE OF THIS REGION HAS RESULTED IN BENEFITS TO THE INDIVIDUALS WHO LIVE IN THE AREA AS WELL AS TO THE REGION AS A WHOLE.SEKRI IS VERY PROUD TO BE ABLE TO REPORT SO MUCH SUCCESS IN ACHIEVING OUR MISSION OF HELPING PEOPLE HELP THEMSELVES. WE ARE EXCITED THAT SO MANY OF OUR EMPLOYEES HAVE THE OPPORTUNITY TO GAIN SELF-RESPECT, DIGNITY, AND JOB SKILLS THROUGH THEIR INVOLVEMENT WITH THE COMPANY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111992
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES NORVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH SOULEYRET
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY CENTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBEY BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH HALCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY PERRET
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN M ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OUTSIDE SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042289
IRS990/FundraisingDirectExpensesAmt057075
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt014934
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014934
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014934
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050690857
IRS990/GrossRentsGrp/RealAmt078650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326736
IRS990/InformationTechnologyGrp/TotalAmt0326736
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271831
IRS990/InsuranceGrp/ProgramServicesAmt0126206
IRS990/InsuranceGrp/TotalAmt0398037
IRS990/InterestGrp/ManagementAndGeneralAmt02438
IRS990/InterestGrp/TotalAmt02438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09432676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09882320
IRS990/InvestmentIncomeGrp/ExclusionAmt0568661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09722485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06157152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06416834
IRS990/LandBldgEquipCostOrOtherBssAmt016139319
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt041189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SUCCESS OF SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES (SEKRI) CAN NOT BE MEASURED IN TERMS OF DOLLARS OF REVENUES OR NUMBERS OF CONTRACTS FILLED. THE TRUE SUCCESS OF SEKRI IS MEASURED IN THE NUMBER OF LIVES POSITIVELY IMPACTED BY THE GROWTH OF THE ORGANIZATION.AS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION, SEKRI'S GOAL IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS IN THE APPALACHIAN REGION OF THE UNITED STATES. LONG RECOGNIZED AS AN AREA THAT LAGS BEHIND THE REST OF THE COUNTRY IN EDUCATION AND EMPLOYMENT, THIS REGION IS POPULATED WITH THOUSANDS OF PERSONS SEEKING A WAY TO IMPROVE THEIR QUALITY OF LIFE. THE CYCLE IS DIFFICULT TO BREAK - EMPLOYERS GENERALLY WILL NOT COME TO AN AREA WHERE THE WORKFORCE IS UNEDUCATED AND UNTRAINED. YET WITHOUT JOBS, THE WORKFORCE CAN DO LITTLE TO DEVELOP THE SKILLS EMPLOYERS ARE LOOKING TO FIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207987
IRS990/NetAssetsOrFundBalancesBOYAmt033646654
IRS990/NetAssetsOrFundBalancesEOYAmt042625333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033646654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042625333
IRS990/NoncashContributionsAmt02574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519068
IRS990/OccupancyGrp/TotalAmt0519068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380846
IRS990/OfficeExpensesGrp/ProgramServicesAmt02477
IRS990/OfficeExpensesGrp/TotalAmt0383323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326483
IRS990/OtherAssetsTotalGrp/EOYAmt0420888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01081646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01398106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02479752
IRS990/OtherExpensesGrp/Desc0COST OF SALES-CONTRACTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FREIGHT OUT
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588514
IRS990/OtherExpensesGrp/ProgramServicesAmt026787631
IRS990/OtherExpensesGrp/ProgramServicesAmt120663
IRS990/OtherExpensesGrp/ProgramServicesAmt2274697
IRS990/OtherExpensesGrp/ProgramServicesAmt3172844
IRS990/OtherExpensesGrp/TotalAmt026787631
IRS990/OtherExpensesGrp/TotalAmt1609177
IRS990/OtherExpensesGrp/TotalAmt2274697
IRS990/OtherExpensesGrp/TotalAmt3172844
IRS990/OtherLiabilitiesGrp/BOYAmt04330
IRS990/OtherLiabilitiesGrp/EOYAmt067353
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA & CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123791
IRS990/OtherRevenueMiscGrp/ExclusionAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueTotalAmt0124891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05319281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808768
IRS990/OtherSalariesAndWagesGrp/TotalAmt06128049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0824579
IRS990/PayrollTaxesGrp/TotalAmt01268479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145823
IRS990/PensionPlanContributionsGrp/TotalAmt0285002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0458931
IRS990/PrincipalOfficerNm0ROBERT L MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PRODUCED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049798036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049798036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02840
IRS990/PYInvestmentIncomeAmt0292020
IRS990/PYOtherExpensesAmt032798425
IRS990/PYOtherRevenueAmt0110857
IRS990/PYProgramServiceRevenueAmt050000268
IRS990/PYRevenuesLessExpensesAmt07780374
IRS990/PYSalariesCompEmpBnftPaidAmt09906397
IRS990/PYTotalExpensesAmt042707662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050488036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08978679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049798036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963891
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SEKRI IS AN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE QUALIFIED PERSONNEL, FACILITIES, AND RELATED SERVICES FOR PERSONS WITH DISABILITIES, ENABLING THEM TO OBTAIN AND TO BE SUCCESSFUL IN MAINTAINING COMPETITIVE EMPLOYMENT. TODAY SEKRI SUPPORTS APPROXIMATELY 15 DIFFERENT GOVERNMENT CONTRACTS PROVIDING THE US MILITARY WITH HATS, CAPS, FIRST AID KITS, PROTECTIVE APPAREL, COLD WEATHER UNIFORMS AND MORE. THE ORGANIZATION RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM GOVERNMENTAL AGENCIES, AND IS HELD ACCOUNTABLE AS A CONDITION OF THESE CONTRACTS. THE ORGANIZATION'S BOARD REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, AND THE ORGANIZATION PROVIDES FACILITIES AND SERVICES THAT BENEFIT THE GENERAL PUBLIC ON A CONTINUOUS BASIS AS A SOURCE OF TRAINING AND GAINFUL EMPLOYMENT. SEKRI OPERATES IN THE APPALACHIAN REGION OF THE UNITED STATES, AN AREA LONG RECOGNIZED AS AN AREA THAT LAGS BEHIND THE REST OF THE COUNTRY IN EDUCATION AND EMPLOYMENT. THIS REGION IS POPULATED WITH THOUSANDS OF PERSONS SEEKING A WAY TO IMPROVE THEIR QUALITY OF LIFE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01404634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203647090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23750
IRS990ScheduleA/PublicSupportPY170Pct00.28500
IRS990ScheduleA/PublicSupportTotal170Amt0438270
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438270
IRS990ScheduleA/TotalSupportAmt01845226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03989179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04301553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08290732
IRS990ScheduleD/EquipmentGrp/BookValueAmt01106863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05420932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06527795
IRS990ScheduleD/ExpensesNotReportedAmt095690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt041613914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01320792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320792
IRS990ScheduleD/OtherExpensesIncludedAmt095690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt095690
IRS990ScheduleD/RevenueNotReportedAmt095690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050592593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEKRI IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE ORGANIZATION IS NOT TAX EXEMPT FROM TAX IMPOSED UPON UNRELATED ACTIVITY INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, SEKRI MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 41,189. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 54,501.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 41,189. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 54,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06416834
IRS990ScheduleD/TotalExpensesPerForm990Amt041613914
IRS990ScheduleD/TotalLiabilityAmt067353
IRS990ScheduleD/TotalRevenuePerForm990Amt050592593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050688283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041709604
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042289

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