Civic Intelligence

Arbor Youth Services Inc

EIN 61-0926861 • 501(c)3 • Lexington, KY

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Profile

To provide a safe, positive alternative for youth up to age 24 and their families. To provide case management, individual and group counseling, and after care services.

536 W Third StLexington, KY 40508-1241

www.arborky.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,834,367

Down $139,123 (-7.0%) from 2023

Liabilities

Down

$331,178

Down $82,918 (-20%) from 2023

Net Assets

Down

$1,503,189

Down $56,205 (-3.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$1,362,604

Down $337,768 (-20%) from 2023

Expenses

Up

$1,427,126

Up $148,627 (+12%) from 2023

Net Income

Down

-$64,522

Down $486,395 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,174Liabilities 2010: $20,250Net Assets 2010: $330,9242010Assets 2011: $413,846Liabilities 2011: $15,750Net Assets 2011: $398,0962011Assets 2012: $461,778Liabilities 2012: $11,250Net Assets 2012: $450,5282012Assets 2013: $360,359Liabilities 2013: $6,750Net Assets 2013: $353,6092013Assets 2014: $324,535Liabilities 2014: $2,250Net Assets 2014: $322,2852014Assets 2015: $367,051Liabilities 2015: $0Net Assets 2015: $367,0512015Assets 2016: $420,142Liabilities 2016: $0Net Assets 2016: $420,1422016Assets 2017: $417,779Liabilities 2017: $0Net Assets 2017: $417,7792017Assets 2018: $822,552Liabilities 2018: $307,198Net Assets 2018: $515,3542018Assets 2019: $1,128,179Liabilities 2019: $531,637Net Assets 2019: $596,5422019Assets 2020: $1,322,061Liabilities 2020: $535,429Net Assets 2020: $786,6322020Assets 2021: $1,335,690Liabilities 2021: $422,555Net Assets 2021: $913,1352021Assets 2022: $1,543,391Liabilities 2022: $405,870Net Assets 2022: $1,137,5212022Assets 2023: $1,973,490Liabilities 2023: $414,096Net Assets 2023: $1,559,3942023Assets 2024: $1,834,367Liabilities 2024: $331,178Net Assets 2024: $1,503,1892024

Highlighted filing

2024

Assets$1,834,367
Liabilities$331,178
Net Assets$1,503,189
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $666,2922010Revenue 2011: $673,399Expenses 2011: $606,227Net Income 2011: $67,1722011Revenue 2012: $584,289Expenses 2012: $531,857Net Income 2012: $52,4322012Expenses 2013: $659,1382013Revenue 2014: $587,641Expenses 2014: $618,965Net Income 2014: -$31,3242014Revenue 2015: $681,413Expenses 2015: $636,647Net Income 2015: $44,7662015Revenue 2016: $626,745Expenses 2016: $576,068Net Income 2016: $50,6772016Revenue 2017: $601,076Expenses 2017: $603,439Net Income 2017: -$2,3632017Revenue 2018: $790,256Expenses 2018: $754,327Net Income 2018: $35,9292018Revenue 2019: $833,010Expenses 2019: $751,822Net Income 2019: $81,1882019Revenue 2020: $1,078,081Expenses 2020: $887,991Net Income 2020: $190,0902020Revenue 2021: $950,354Expenses 2021: $823,851Net Income 2021: $126,5032021Revenue 2022: $1,383,919Expenses 2022: $1,159,533Net Income 2022: $224,3862022Revenue 2023: $1,700,372Expenses 2023: $1,278,499Net Income 2023: $421,8732023Revenue 2024: $1,362,604Expenses 2024: $1,427,126Net Income 2024: -$64,5222024

Highlighted filing

2024

Revenue$1,362,604
Expenses$1,427,126
Net Income-$64,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,834,367
Liabilities
$331,178
Net assets
$1,503,189
Revenue
$1,362,604
Expenses
$1,427,126
Net income
-$64,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$1.36$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$1.70$1.28$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.14$1.38$1.16$0.22
2021Summary only. Only limited summary data is available for this year.$1.34$0.42$0.91$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.79$1.08$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.52$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.68$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.66
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.40$0.67$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,384,900
Mission and Program Overview

Mission

To provide a safe, positive alternative for youth up to age 24 and their families. To provide case management, individual and group counseling, and after care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,438$919,153▲ $1,715
Savings and Temporary Cash Investments$795,713$712,981▼ $82,732
Pledges and Grants Receivable$82,180$108,411▲ $26,231
Cash and Non-Interest-Bearing Accounts$159,304$43,218▼ $116,086
Investments in Publicly Traded Securities$13,421$40,924▲ $27,503
Prepaid Expenses and Deferred Charges$5,434$9,680▲ $4,246
Total Assets$1,973,490$1,834,367▼ $139,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,841$244,382▼ $40,459
Accounts Payable and Accrued Expenses$121,005$86,796▼ $34,209
Deferred Revenue$8,250$0▼ $8,250
Total Liabilities$414,096$331,178▼ $82,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,394$1,503,189▼ $56,205
Total Net Assets Fund Balance$1,559,394$1,503,189▼ $56,205
Total Liabilities and Net Assets / Fund Balance$1,973,490$1,834,367▼ $139,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,864$256,617$1,044,481
Equipment$58,950$112,388$171,338
Land$72,339-$72,339
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ClemonsExecutive DirectorFT$83,102$7,705$90,807

Board Members and Trustees

NameTitle
Tim WisemanPresident and Board Member
Brady BarlowVice-president and Board M
Adrianne StrongDirector
Astarre GuidinoDirector
Ben KellerDirector
Chad HowardDirector
Teresa RevlettDirector
Suzanne PowellSecretary and Board Member
John ReynoldsTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,132
Program Service Revenue
$48,949
Investment Income
$22,967
Other Revenue
$-8,444
All Other Contributions
$202,443
Change in Net Assets
$-64,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,858
Other Expenses$410,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,264$118,788-$802,052
Current Officers, Directors, Trustees, and Key Employees$45,404$45,403-$90,807
Occupancy$82,692$394-$83,086
Other Employee Benefits$53,116$11,968-$65,084
Payroll Taxes$42,002$9,464-$51,466
Office Expenses$18,068$32,177-$50,245
Depreciation Depletion$43,633$209-$43,842
Insurance$28,875$5,327-$34,202
Other Expenses$30,673--$30,673
Fees for Services Accounting-$24,869-$24,869
Travel$8,698$6,257-$14,955
Pension Plan Contributions$6,079$1,370-$7,449
Advertising$259$6,281-$6,540
Total Functional Expenses$1,164,619$262,507$0$1,427,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,296
Fundraising Gross Income$12,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass Bash$61,862$12,372-$12,372
Good Giving Challenge$8,632---
Total Events$80,345$12,372$22,296$-9,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board prior to filing.”

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

“Board members are required to sign conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews the executive director's performance annually and sets the salary.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arbor Youth Services Inc
EIN
61-0926861
Phone
8592542501
Address
536 W THIRD ST, LEXINGTON, KY 40508-1241

Signing Officer

Name
Joshua Mckinley
Title
Executive Director
Phone
8592542501
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Mckinley
Formed
1979
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The method did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, 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.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, POSITIVE ALTERNATIVE FOR YOUTH UP TO AGE 24 AND THEIR FAMILIES. TO PROVIDE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, AND AFTER CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244382
IRS990/NetAssetsOrFundBalancesBOYAmt01559394
IRS990/NetAssetsOrFundBalancesEOYAmt01503189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01559394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503189
IRS990/NoncashContributionsAmt019186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0394
IRS990/OccupancyGrp/ProgramServicesAmt082692
IRS990/OccupancyGrp/TotalAmt083086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032177
IRS990/OfficeExpensesGrp/ProgramServicesAmt018068
IRS990/OfficeExpensesGrp/TotalAmt050245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065084
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1YOUTH NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0121856
IRS990/OtherExpensesGrp/ProgramServicesAmt130673
IRS990/OtherExpensesGrp/TotalAmt0121856
IRS990/OtherExpensesGrp/TotalAmt130673
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS AND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueTotalAmt01480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09464
IRS990/PayrollTaxesGrp/ProgramServicesAmt042002
IRS990/PayrollTaxesGrp/TotalAmt051466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06079
IRS990/PensionPlanContributionsGrp/TotalAmt07449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09680
IRS990/PrincipalOfficerNm0JOSHUA MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SHELTER, OUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048949
IRS990/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH PROGRAM:OFFER SAFE, ENRICHING ACTIVITIES TO YOUTH AGES 18 TO 24, INCLUDING A DROP-IN CENTER AS WELL AS EDUCATIONAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08644
IRS990/PYOtherExpensesAmt0292764
IRS990/PYOtherRevenueAmt0-11091
IRS990/PYProgramServiceRevenueAmt042628
IRS990/PYRevenuesLessExpensesAmt0421873
IRS990/PYSalariesCompEmpBnftPaidAmt0985735
IRS990/PYTotalExpensesAmt01278499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01700372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01301681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06047222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt06047222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01301681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06047222
IRS990ScheduleA/TotalSupportAmt06134236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044481
IRS990ScheduleD/EquipmentGrp/BookValueAmt058950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUEGRASS BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOOD GIVING CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND SETS THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01973490
IRS990/TotalAssetsEOYAmt01834367
IRS990/TotalAssetsGrp/BOYAmt01973490
IRS990/TotalAssetsGrp/EOYAmt01834367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01299132
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414096
IRS990/TotalLiabilitiesEOYAmt0331178
IRS990/TotalLiabilitiesGrp/BOYAmt0414096

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