Civic Intelligence

Ky Association of Regional Mental

EIN 61-0892884 • 501(c)4 • Lexington, KY

Profile

Kentucky Association of Regional Programs (KARP) performs consulting services for fourteen mental health and retardation centers in Kentucky.

3459 Buckhorn DrLexington, KY 40515

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

0.8%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$135,477

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-6.5%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$316,348

Down $22,128 (-6.5%) from 2024

Liabilities

Down

$32,470

Down $25,338 (-44%) from 2024

Net Assets

Up

$283,878

Up $3,210 (+1.1%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$419,998

Up $11,922 (+2.9%) from 2024

Expenses

Up

$416,788

Up $70,135 (+20%) from 2024

Net Income

Down

$3,210

Down $58,213 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $105,602Liabilities 2011: $35,977Net Assets 2011: $69,6252011Assets 2012: $159,564Liabilities 2012: $45,697Net Assets 2012: $113,8672012Assets 2013: $142,810Liabilities 2013: $50,975Net Assets 2013: $91,8352013Assets 2014: $200,081Liabilities 2014: $63,044Net Assets 2014: $137,0372014Assets 2015: $194,178Liabilities 2015: $26,646Net Assets 2015: $167,5322015Assets 2016: $192,426Liabilities 2016: $29,764Net Assets 2016: $162,6622016Assets 2017: $188,854Liabilities 2017: $29,858Net Assets 2017: $158,9962017Assets 2018: $156,518Liabilities 2018: $42,064Net Assets 2018: $114,4542018Assets 2019: $145,102Liabilities 2019: $26,535Net Assets 2019: $118,5672019Assets 2020: $193,814Liabilities 2020: $32,808Net Assets 2020: $161,0062020Assets 2021: $235,125Liabilities 2021: $51,273Net Assets 2021: $183,8522021Assets 2022: $241,974Liabilities 2022: $49,018Net Assets 2022: $192,9562022Assets 2023: $274,971Liabilities 2023: $55,726Net Assets 2023: $219,2452023Assets 2024: $338,476Liabilities 2024: $57,808Net Assets 2024: $280,6682024Assets 2025: $316,348Liabilities 2025: $32,470Net Assets 2025: $283,8782025

Highlighted filing

2025

Assets$316,348
Liabilities$32,470
Net Assets$283,878
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $425,404Expenses 2011: $469,320Net Income 2011: -$43,9162011Expenses 2012: $441,5882012Revenue 2013: $418,634Expenses 2013: $440,666Net Income 2013: -$22,0322013Revenue 2014: $436,428Expenses 2014: $391,226Net Income 2014: $45,2022014Revenue 2015: $417,104Expenses 2015: $386,608Net Income 2015: $30,4962015Revenue 2016: $341,892Expenses 2016: $346,762Net Income 2016: -$4,8702016Revenue 2017: $327,896Expenses 2017: $331,562Net Income 2017: -$3,6662017Revenue 2018: $315,773Expenses 2018: $360,315Net Income 2018: -$44,5422018Revenue 2019: $320,267Expenses 2019: $316,154Net Income 2019: $4,1132019Revenue 2020: $386,968Expenses 2020: $344,530Net Income 2020: $42,4382020Revenue 2021: $363,388Expenses 2021: $340,542Net Income 2021: $22,8462021Revenue 2022: $444,698Expenses 2022: $435,594Net Income 2022: $9,1042022Revenue 2023: $418,731Expenses 2023: $392,442Net Income 2023: $26,2892023Revenue 2024: $408,076Expenses 2024: $346,653Net Income 2024: $61,4232024Revenue 2025: $419,998Expenses 2025: $416,788Net Income 2025: $3,2102025

Highlighted filing

2025

Revenue$419,998
Expenses$416,788
Net Income$3,210
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$316,348
Liabilities
$32,470
Net assets
$283,878
Revenue
$419,998
Expenses
$416,788
Net income
$3,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.32$2.84$4.20$4.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.58$2.81$4.08$3.47$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.56$2.19$4.19$3.92$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.49$1.93$4.45$4.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.51$1.84$3.63$3.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.33$1.61$3.87$3.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.19$3.20$3.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$3.16$3.60$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.59$3.28$3.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.63$3.42$3.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.27$1.68$4.17$3.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.63$1.37$4.36$3.91$0.45
2013Summary only. Only limited summary data is available for this year.$1.43$0.51$0.92$4.19$4.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.46$1.14$4.42
2011Summary only. Only limited summary data is available for this year.$1.06$0.36$0.70$4.25$4.69$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$419,998
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,457$163,759▼ $33,698
Accounts Receivable$46,027$58,023▲ $11,996
Prepaid Expenses and Deferred Charges$426$0▼ $426
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$338,476$316,348▼ $22,128
Other Assets Total$94,566$94,566→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,008$32,470▲ $12,462
Other Liabilities$20,982$0▼ $20,982
Deferred Revenue$16,818$0▼ $16,818
Total Liabilities$57,808$32,470▼ $25,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,668$283,878▲ $3,210
Total Net Assets Fund Balance$280,668$283,878▲ $3,210
Total Liabilities and Net Assets / Fund Balance$338,476$316,348▼ $22,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,739$27,739
Other Assets Org$94,566--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ShannonExecutive DirectorFT$118,750$16,727$135,477

Board Members and Trustees

NameTitle
Jennifer WillisPresident
Eric EmbryVice President
Danielle AmrineDirector
Dr Wanda FigueroaDirector
Goldie WilliamsDirector
Gretchen RoofDirector
Joe Dan BeaversDirector
Lisa WiseDirector
Matt KeeneDirector
Tracie HortonDirector
Dana RoyceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,983
Investment Income
$15
Other Revenue
$20,000
Change in Net Assets
$3,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,552
Other Expenses$206,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,816$24,038-$108,854
Pension Plan Contributions$67,567$20,916-$88,483
Fees for Services Legal-$60,245-$60,245
Fees for Services Other$45,754--$45,754
Occupancy$13,622$1,515-$15,137
Fees for Services Lobbying$14,750--$14,750
Other Expenses$9,844$1,103-$10,947
Payroll Taxes$6,724$2,082-$8,806
Office Expenses$5,690$632-$6,322
Fees for Services Accounting-$3,700-$3,700
Other Employee Benefits$2,540$787-$3,327
Conferences and Meetings$1,619$181-$1,800
Other Salaries and Wages$843$239-$1,082
Travel$1,009--$1,009
Insurance$747$82-$829
Total Functional Expenses$296,694$120,094$0$416,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the board and approved before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ky Association of Regional Mental
EIN
61-0892884
Phone
8592413035
Address
3459 BUCKHORN DR, LEXINGTON, KY 40515

Signing Officer

Name
Steven Shannon
Title
Executive Director
Phone
8592413035
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Shannon
Formed
1991
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 45,754. Total expenses 45,754.”

Financial Statement Notes

PART X, LINE 2:

“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)(4) of the internal revenue code. Neither karp nor the corporation had any unrelated business income for the fiscal years ended june 30, 2025 and 2024. No provision for income taxes has been recorded in the accompanying consolidated financial statements. 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.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KENTUCKY ASSOCIATION OF REGIONAL PROGRAMS (KARP) IS THE ASSOCIATION THAT LEADS, PROMOTES, AND ADVOCATES FOR KENTUCKY'S COMMUNITY MENTAL HEALTH CENTERS.
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08592726700
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IRS990/Desc0KENTUCKY ASSOCIATION OF REGIONAL PROGRAMS (KARP) PERFORMS CONSULTING SERVICES AND PUBLIC RELATIONS FOR ELEVEN OF THE FOURTEEN MENTAL HEALTH AND MENTAL RETARDATION CENTERS IN THE COMMONWEALTH OF KENTUCKY.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0KENTUCKY ASSOCIATION OF REGIONAL PROGRAMS (KARP) PERFORMS CONSULTING SERVICES FOR ELEVEN OUT OF THE FOURTEEN MENTAL HEALTH AND RETARDATION CENTERS IN KENTUCKY.
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IRS990/NetAssetsOrFundBalancesBOYAmt0280668
IRS990/NetAssetsOrFundBalancesEOYAmt0283878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01515
IRS990/OccupancyGrp/ProgramServicesAmt013622
IRS990/OccupancyGrp/TotalAmt015137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt05690
IRS990/OfficeExpensesGrp/TotalAmt06322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094566
IRS990/OtherAssetsTotalGrp/EOYAmt094566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03327
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11103
IRS990/OtherExpensesGrp/ProgramServicesAmt041169
IRS990/OtherExpensesGrp/ProgramServicesAmt19844
IRS990/OtherExpensesGrp/TotalAmt045743
IRS990/OtherExpensesGrp/TotalAmt110947
IRS990/OtherLiabilitiesGrp/BOYAmt020982
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt06724
IRS990/PayrollTaxesGrp/TotalAmt08806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067567
IRS990/PensionPlanContributionsGrp/TotalAmt088483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES-HOUSIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0101295
IRS990/PYOtherRevenueAmt025005
IRS990/PYProgramServiceRevenueAmt0383057
IRS990/PYRevenuesLessExpensesAmt061423
IRS990/PYSalariesCompEmpBnftPaidAmt0245358
IRS990/PYTotalExpensesAmt0346653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408076
IRS990/ReconcilationRevenueExpnssAmt03210
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNT RECEIVABLE - RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KARP 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)(4) OF THE INTERNAL REVENUE CODE. NEITHER KARP NOR THE CORPORATION HAD ANY UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2025 AND 2024. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094566
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 45,754. TOTAL EXPENSES 45,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KENTUCKY ASSOCIATION OF REGIONAL MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KARP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010689354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES AFFORDABLE HOUSING TO LOW INCOME DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03459 BUCKHORN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338476
IRS990/TotalAssetsEOYAmt0316348
IRS990/TotalAssetsGrp/BOYAmt0338476
IRS990/TotalAssetsGrp/EOYAmt0316348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057808
IRS990/TotalLiabilitiesEOYAmt032470
IRS990/TotalLiabilitiesGrp/BOYAmt057808
IRS990/TotalLiabilitiesGrp/EOYAmt032470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283878
IRS990/TotalOtherCompensationAmt016727
IRS990/TotalProgramServiceExpensesAmt0296694
IRS990/TotalProgramServiceRevenueAmt0399983
IRS990/TotalReportableCompFromOrgAmt0118750
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt01009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03459 BUCKHORN DR

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