Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2015 • EIN 61-0898928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$6,312,178
Down $311,904 (-4.7%) from 2014
Net Assets
Up$6,029,493
Up $182,065 (+3.1%) from 2014
Liabilities
Down$282,685
Down $493,969 (-64%) from 2014
Revenue
Up$6,840,314
Up $960,009 (+16%) from 2014
Expenses
Up$6,658,249
Up $707,646 (+12%) from 2014
Net Income
Up$182,065
Up $252,363 (+359%) from 2014
Non-Emergency Medical Transportation and Rural Public Transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,918,825 | $5,197,864 | ▼ $720,961 |
| Accounts Receivable | $415,659 | $463,948 | ▲ $48,289 |
| Savings and Temporary Cash Investments | $184,880 | $445,601 | ▲ $260,721 |
| Pledges and Grants Receivable | $101,268 | $200,680 | ▲ $99,412 |
| Inventories for Sale or Use | $1,805 | $2,385 | ▲ $580 |
| Prepaid Expenses and Deferred Charges | $1,645 | $1,667 | ▲ $22 |
| Other Notes and Loans Receivable, Net | - | $33 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,624,082 | $6,312,178 | ▼ $311,904 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $776,654 | $282,685 | ▼ $493,969 |
| Total Liabilities | $776,654 | $282,685 | ▼ $493,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,814,874 | $5,996,939 | ▲ $182,065 |
| Temporarily Rstr Net Assets | $32,554 | $32,554 | → $0 |
| Total Net Assets Fund Balance | $5,847,428 | $6,029,493 | ▲ $182,065 |
| Total Liabilities and Net Assets / Fund Balance | $6,624,082 | $6,312,178 | ▼ $311,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,480,031 | $2,691,305 | $7,171,336 |
| Equipment | $702,842 | $3,925,665 | $4,628,507 |
| Other Land Buildings | $2 | $190,791 | $190,793 |
| Leasehold Improvements | $4,989 | $27,187 | $32,176 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Hinkle | Executive Director | FT | $68,028 | $68,028 |
| Name | Title |
|---|---|
| Jim Kelly | Chairman |
| Al Gunter Prestonsburg Sr Cit | Board Member |
| Arbadella Reed | Board Member |
| Barb Hale | Board Member |
| John Falkner | Board Member |
| Lee Mueller Martin Co Sr | Board Member |
| Mots Bisno MCCC | Board Member |
| Earlena Duncan | Boardmember |
| Linda Haywood | Secretary |
| Brian Clevenger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wolf County Cab | Transportation | PO Box 610, Salyersville, KY 41465 | $663,363 |
| Appalachian Transportation | Transportation | PO Box 559, Martin, KY 41649 | $464,644 |
| Williams Cab | Transportation | 1078 Rockhouse Road, Salyersville, KY 41465 | $286,218 |
| Linda F Sumpter CPA PSC | Accounting | 910 Blackberry Road, Inez, KY 41224 | $112,726 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,892,678 |
| Salaries, Compensation, and Employee Benefits | $2,714,196 |
| Grants and Similar Amounts Paid | $51,375 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,752,590 | - | - | $1,752,590 |
| Depreciation Depletion | $728,196 | $51,964 | - | $780,160 |
| Other Employee Benefits | $479,438 | $6,888 | - | $486,326 |
| Pension Plan Contributions | $261,170 | - | - | $261,170 |
| All Other Expenses | $183,963 | $40,835 | - | $224,798 |
| Insurance | $160,970 | $40,243 | - | $201,213 |
| Fees for Services Accounting | - | $167,306 | - | $167,306 |
| Payroll Taxes | $140,770 | $5,312 | - | $146,082 |
| Other Expenses | $106,168 | $24,037 | - | $106,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,028 | - | $68,028 |
| Grants to Domestic Orgs | $51,375 | - | - | $51,375 |
| Occupancy | $30,755 | $7,689 | - | $38,444 |
| Office Expenses | $17,157 | $4,289 | - | $21,446 |
| Interest | - | $14,040 | - | $14,040 |
| Advertising | - | $1,077 | - | $1,077 |
| Travel | - | $460 | - | $460 |
| Total Functional Expenses | $6,226,081 | $432,168 | $0 | $6,658,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed with Executive Director, Executive Board, and CPA.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 776654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 415659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 463948 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Non-Emergency Medical Transportation and Rural Public Transportation. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1077 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 54013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandy Valley Transportation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6068861936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 Resouce Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prestonburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 416531842 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68028 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 663363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 464644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 286218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1078 Rockhouse Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 910 Blackberry Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Salyersville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Martin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Salyersville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Inez |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 41465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 41465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 41224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Wolf County Cab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Appalachian Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Williams Cab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Linda F Sumpter CPA PSC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1588694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16272 |
| IRS990/CYOtherExpensesAmt | 0 | 3892678 |
| IRS990/CYOtherRevenueAmt | 0 | 75609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5159739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2714196 |
| IRS990/CYTotalExpensesAmt | 0 | 6658249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6840314 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 728196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 780160 |
| IRS990/Desc | 0 | Sandy Valley Transportation Services, Inc. provided over 138,785 non-emergency medical rides for Big Sandy Region Medicaid recipients and public transportation for Senior Citizen Centers, Adult Day Care Centers, Housing Authorities, and other entities and individuals. It also served as a broker provider of those services for the Kentucky Transportation Cabinet-Multimodal Division. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6226081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 167306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 167306 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Earlena Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Arbadella Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Falkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Al Gunter Prestonsburg Sr Cit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mots Bisno MCCC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Mueller Martin Co Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joyce Hinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Haywood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Clevenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barb Hale |
| 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 | 68028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16089 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1534681 |
| IRS990/GrantAmt | 0 | 1534681 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51375 |
| IRS990/GrossReceiptsAmt | 0 | 6875600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201213 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14040 |
| IRS990/InterestGrp/TotalAmt | 0 | 14040 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1805 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2385 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6834948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5918825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5197864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12032812 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35286 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Non-Emergency Medical Transportation and Rural Public Transportation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5847428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6029493 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16089 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 479438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486326 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medicaid-Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel and Lubricants |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1511417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 705966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1511417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 705966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106168 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Ins. Proceeds & Refunds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sub-Contractor Reimburse |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28634 |
| IRS990/OtherRevenueTotalAmt | 0 | 28634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1752590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1752590 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 261170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 261170 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101268 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1667 |
| IRS990/PrincipalOfficerNm | 0 | Joyce Hinkle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Contract Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4981831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4981831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1711573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14497 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3408799 |
| IRS990/PYOtherRevenueAmt | 0 | 115874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4038361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2541804 |
| IRS990/PYTotalExpensesAmt | 0 | 5950603 |
| IRS990/PYTotalRevenueAmt | 0 | 5880305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5159739 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1602812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1849168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1932881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2168267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1544272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9097400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 416884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9097400 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.