Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-0892884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$200,081
Up $57,271 (+40%) from 2013
Net Assets
Up$137,037
Up $45,202 (+49%) from 2013
Liabilities
Up$63,044
Up $12,069 (+24%) from 2013
Revenue
Up$436,428
Up $17,794 (+4.3%) from 2013
Expenses
Down$391,226
Down $49,440 (-11%) from 2013
Net Income
Up$45,202
Up $67,234 (+305%) from 2013
Kentucky association of regional programs (karp) performs consulting services for eleven out of the fourteen mental health and retardation centers in kentucky.
Kentucky Association of Regional Programs (KARP) is the association that leads, promotes, and advocates for Kentucky's community mental health centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,313 | $103,670 | ▲ $48,357 |
| Accounts Receivable | $18,920 | $26,234 | ▲ $7,314 |
| Land, Buildings, and Equipment, Net | $1,359 | $1,334 | ▼ $25 |
| Prepaid Expenses and Deferred Charges | $1,326 | $1,326 | → $0 |
| Total Assets | $142,810 | $200,081 | ▲ $57,271 |
| Other Assets Total | $65,892 | $67,517 | ▲ $1,625 |
| Liabilities | |||
| Deferred Revenue | $14,321 | $37,723 | ▲ $23,402 |
| Accounts Payable and Accrued Expenses | $36,654 | $25,321 | ▼ $11,333 |
| Total Liabilities | $50,975 | $63,044 | ▲ $12,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,835 | $137,037 | ▲ $45,202 |
| Total Net Assets Fund Balance | $91,835 | $137,037 | ▲ $45,202 |
| Total Liabilities and Net Assets / Fund Balance | $142,810 | $200,081 | ▲ $57,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,334 | $26,405 | $27,739 |
| Other Assets Org | $67,517 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Shannon | Executive Director | FT | $98,266 | $5,172 | $103,438 |
| Name | Title |
|---|---|
| Dr Owen Nichols | President |
| Terry Hudspeth | Vice President |
| Dan Simpson | Director |
| Danny Jones | Director |
| David Ptaszek | Director |
| Dr Tony Zipple | Director |
| Gayle DiCesare | Director |
| Joe Dan Beavers | Director |
| Paul Beatrice | Director |
| Dr Kimberly McClanahan | Secretary |
| Dr Pamela Vaught | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,435 |
| Other Expenses | $194,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $106,471 | - | - | $106,471 |
| Current Officers, Directors, Trustees, and Key Employees | $103,438 | - | - | $103,438 |
| Pension Plan Contributions | $38,724 | - | - | $38,724 |
| Office Expenses | $37,736 | - | - | $37,736 |
| Other Salaries and Wages | $32,196 | - | - | $32,196 |
| Occupancy | $12,192 | - | - | $12,192 |
| Payroll Taxes | $11,383 | - | - | $11,383 |
| Other Employee Benefits | $10,694 | - | - | $10,694 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| Conferences and Meetings | $9,052 | - | - | $9,052 |
| Other Expenses | $7,378 | - | - | $7,378 |
| Fees for Services Legal | - | $6,611 | - | $6,611 |
| Travel | $5,263 | - | - | $5,263 |
| Depreciation Depletion | $435 | - | - | $435 |
| Insurance | $403 | - | - | $403 |
| Total Functional Expenses | $375,365 | $15,861 | $0 | $391,226 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $391,226 |
| Total Expenses per Audited Statements | $391,226 |
| Total Expenses per Form 990 | $391,226 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board and approved before filing.”
“Forms are made available upon request.”
“Legislative Agent Registration: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Professional Fees: Program service expenses 63,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,157. Management Consultants: Program service expenses 43,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,064.”
“The Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independant accountant.”
“KARP is exempt from federal and state income taxes under Section 501(c)(4) of the Internal Revenue Code, and the Corporation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes has been made in the accompanying consolidated financial statements. KARP and the Corporation's tax returns are subject to examination by the Internal Revenue Service for the fiscal years ended June 30, 2011 through 2013. Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Association's consolidated financial statements as a result of the application of these accounting principles.”
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 | 36654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Kentucky Association of Regional Programs (KARP) is the association that leads, promotes, and advocates for Kentucky's community mental health centers. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Steve Shannon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592726700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 152 West Zandale Dr Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 194791 |
| IRS990/CYOtherRevenueAmt | 0 | 56771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196435 |
| IRS990/CYTotalExpensesAmt | 0 | 391226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37723 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435 |
| IRS990/Desc | 0 | Kentucky Association of Regional Programs (KARP) performs consulting services and public relations for the fourteen mental health and mental retardation centers in the Commonwealth of Kentucky. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6611 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5172 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Beatrice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Hudspeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Ptaszek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gayle DiCesare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Owen Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Pamela Vaught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Kimberly McClanahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Danny Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe Dan Beavers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Tony Zipple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Shannon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 98266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27739 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 379647 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Kentucky Association of Regional Programs (KARP) performs consulting services for fourteen mental health and retardation centers in Kentucky. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10694 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56771 |
| IRS990/OtherRevenueTotalAmt | 0 | 56771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1326 |
| IRS990/PrincipalOfficerNm | 0 | Steven Shannon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 406714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 195568 |
| IRS990/PYOtherRevenueAmt | 0 | 11909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245098 |
| IRS990/PYTotalExpensesAmt | 0 | 440666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 418634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45202 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 379647 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27739 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391226 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accounts Receivable - Related Party |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 436428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KARP is exempt from federal and state income taxes under Section 501(c)(4) of the Internal Revenue Code, and the Corporation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes has been made in the accompanying consolidated financial statements. KARP and the Corporation's tax returns are subject to examination by the Internal Revenue Service for the fiscal years ended June 30, 2011 through 2013. Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Association's consolidated financial statements as a result of the application of these accounting principles. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 67517 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 436428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 436428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 391226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the board and approved before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Forms are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Legislative Agent Registration: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Professional Fees: Program service expenses 63,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,157. Management Consultants: Program service expenses 43,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independant accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Page 12, Section XII, Question 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | KARP Housing Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010689354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Provides affordable housing to low income disabled people |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 152 West Zandale Drive Suite 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Lexington |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 40503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 200081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 379647 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137037 |
| IRS990/TotalOtherCompensationAmt | 0 | 5172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 375365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98266 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200081 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5263 |
| IRS990/TravelGrp/TotalAmt | 0 | 5263 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 91835 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 137037 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 152 West Zandale Dr Suite 201 |
| IRS990/USAddress/City | 0 | Lexington |
| IRS990/USAddress/State | 0 | KY |
| IRS990/USAddress/ZIPCode | 0 | 40503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Shannon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592726700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KY Association of Regional Mental |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Health-Mental Retardation Programs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 610892884 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.