Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 61-0889003 • 501(c)3 • Louisville, KY
Profile
Center for neighborhoods supports and empowers neighborhoods to create stronger and more vital communities.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$48,409
Down $14,376 (-23%) from 2024
Liabilities
Up$58,336
Up $6,027 (+12%) from 2024
Net Assets
Down-$9,927
Down $20,403 (-195%) from 2024
Revenue
Up$385,810
Up $64,710 (+20%) from 2024
Expenses
Up$406,213
Up $16,312 (+4.2%) from 2024
Net Income
Up-$20,403
Up $48,398 (+70%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Center for neighborhoods supports and empowers neighborhoods to create stronger and more vital communities.
Connecting people to create vibrant neighborhoods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,037 | $32,073 | ▲ $7,036 |
| Accounts Receivable | $37,500 | $16,237 | ▼ $21,263 |
| Land, Buildings, and Equipment, Net | $248 | $99 | ▼ $149 |
| Total Assets | $62,785 | $48,409 | ▼ $14,376 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,588 | $58,336 | ▲ $8,748 |
| Other Liabilities | $2,721 | $0 | ▼ $2,721 |
| Total Liabilities | $52,309 | $58,336 | ▲ $6,027 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $13,883 | - |
| Net Assets Without Donor Restrictions | $10,476 | $-23,810 | ▼ $34,286 |
| Total Net Assets Fund Balance | $10,476 | $-9,927 | ▼ $20,403 |
| Total Liabilities and Net Assets / Fund Balance | $62,785 | $48,409 | ▼ $14,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99 | $10,504 | $10,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mikal Forbush | Co-executive Director and Head of Programs | FT | $77,678 | $2,422 | $80,100 |
| Carla Dearing | Co-executive Director and Head of Community Invest | PT | $11,631 | - | $11,631 |
| Name | Title |
|---|---|
| Andre Kimo Stone Guess | President & Chair |
| Jennifer Chappell | Board Member |
| Jessica Brown | Board Member |
| Nicole Fitzpatrick | Board Member |
| Terri Davenport | Board Member |
| Tim Holz | Board Member |
| Valecia Quinn | Secretary |
| Kimberly Kauffeld | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,038 |
| Salaries, Compensation, and Employee Benefits | $181,175 |
| Total Fundraising Expense | $10,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $82,973 | $22,126 | $5,532 | $110,631 |
| Other Salaries and Wages | $32,827 | $8,754 | $2,188 | $43,769 |
| Fees for Services Accounting | - | $40,721 | - | $40,721 |
| Fees for Services Other | $25,963 | $8,655 | - | $34,618 |
| Occupancy | $14,143 | $3,771 | $943 | $18,857 |
| Payroll Taxes | $13,027 | $3,474 | $868 | $17,369 |
| Information Technology | $10,065 | $2,684 | $671 | $13,420 |
| Other Employee Benefits | $6,491 | $1,731 | $433 | $8,655 |
| Insurance | - | $1,964 | - | $1,964 |
| Office Expenses | $418 | $864 | - | $1,282 |
| Pension Plan Contributions | $563 | $150 | $38 | $751 |
| Advertising | $746 | - | - | $746 |
| Other Expenses | $4,636 | $194 | - | $194 |
| Depreciation Depletion | - | $149 | - | $149 |
| Travel | $12 | - | - | $12 |
| Total Functional Expenses | $300,303 | $95,237 | $10,673 | $406,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $406,213 |
| Total Expenses per Audited Statements | $406,213 |
| Total Expenses per Form 990 | $406,213 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“1. Set the number of directors to a minimum of 7 and a maximum of 15. 2. Election of directors and officers may be conducted online or by email, in addition to in person. 3. Specifying that grant agreements and contracts requires board consent when they are not included in the previously approved annual budget or represent a new fiscal sponsorship engagement.”
“11b. Board reviews and approves the form 990 before submission.”
“Board is required to disclose any conflicts of interest annually.”
“The board reviews the chief executive annually and uses its professional expertise to determine competitiveness of and set the salary level for the coming year.”
“The organizaiton makes their documents available to public inspection on their website and upon request.”
“The center is a nonprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. As such, the center is generally exempt from income taxes. However, the center is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECTING PEOPLE TO CREATE VIBRANT NEIGHBORHOODS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 746 |
| IRS990/AllOtherContributionsAmt | 0 | 207188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025890343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1126 BERRY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 225038 |
| IRS990/CYOtherRevenueAmt | 0 | 8707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181175 |
| IRS990/CYTotalExpensesAmt | 0 | 406213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149 |
| IRS990/Desc | 0 | CFN WORKS IN THREE KEY AREAS INCLUDING COMMUNITY ENGAGEMENT & CIVIC EDUCATION; COMMUNITY PLANNING , DEVELOPMENT & INVESTMENT; AND POLICY. WE ENVISION A GREATER LOUISVILLE COMMUNITY WITH CARING AND EMPOWERED PEOPLE AND CIVIC INSTITUTIONS (PEOPLE POWER!) WORKING IN PARTNERSHIP WITH LOCAL GOVERNMENT CREATE VIBRANT NEIGHBORHOODS. THIS IS ACCOMPLISHED THROUGH LOUISVILLE METRO COUNCIL-SPONSORED TRAININGS, PARTICULARLY NEIGHBORHOOD INSTITUTE; COMMUNITY ENGAGEMENT, PLANNING, DEVELOPMENT AND INVESTMENT INITIATIVES; AND CIVIC ENGAGEMENT AND CIVIC HEALTH POLICY WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40721 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRE KIMO STONE GUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY KAUFFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM HOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALECIA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKAL FORBUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 77678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-EXECUTIVE DIRECTOR AND HEAD OF COMMUNITY INVEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-EXECUTIVE DIRECTOR AND HEAD OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 101294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 385810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 671 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10603 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONNECTING PEOPLE TO CREATE VIBRANT NEIGHBORHOODS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -23810 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 943 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8655 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8707 |
| IRS990/OtherRevenueTotalAmt | 0 | 8707 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43769 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17369 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 38 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKAL FORBUSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE CENTER IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE CENTER IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. SET THE NUMBER OF DIRECTORS TO A MINIMUM OF 7 AND A MAXIMUM OF 15. 2. ELECTION OF DIRECTORS AND OFFICERS MAY BE CONDUCTED ONLINE OR BY EMAIL, IN ADDITION TO IN PERSON. 3. SPECIFYING THAT GRANT AGREEMENTS AND CONTRACTS REQUIRES BOARD CONSENT WHEN THEY ARE NOT INCLUDED IN THE PREVIOUSLY APPROVED ANNUAL BUDGET OR REPRESENT A NEW FISCAL SPONSORSHIP ENGAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11B. BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE CHIEF EXECUTIVE ANNUALLY AND USES ITS PROFESSIONAL EXPERTISE TO DETERMINE COMPETITIVENESS OF AND SET THE SALARY LEVEL FOR THE COMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZAITON MAKES THEIR DOCUMENTS AVAILABLE TO PUBLIC INSPECTION ON THEIR WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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