Civic Intelligence

Women Aware Incorporated

990 • Fiscal year 2017 • EIN 61-0974637

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.MERRYMANHOUSE.ORG
P O Box 98Paducah, KY 42002-0098

(270) 443-6001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,725

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,255,813

Up $1,503,643 (+200%) from 2016

Net Assets

Up

$1,994,831

Up $1,308,776 (+191%) from 2016

Liabilities

Up

$260,982

Up $194,867 (+295%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$2,670,247

Up $1,321,267 (+98%) from 2016

Expenses

Up

$1,557,610

Up $302,670 (+24%) from 2016

Net Income

Up

$1,112,637

Up $1,018,597 (+1083%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,072,887Liabilities 2010: $125,026Net Assets 2010: $947,8612010Assets 2011: $994,124Liabilities 2011: $156,880Net Assets 2011: $837,2442011Assets 2012: $1,001,710Liabilities 2012: $213,966Net Assets 2012: $787,7442012Assets 2013: $713,808Liabilities 2013: $69,697Net Assets 2013: $644,1112013Assets 2014: $705,467Liabilities 2014: $53,792Net Assets 2014: $651,6752014Assets 2015: $723,360Liabilities 2015: $60,489Net Assets 2015: $662,8712015Assets 2016: $752,170Liabilities 2016: $66,115Net Assets 2016: $686,0552016Assets 2017: $2,255,813Liabilities 2017: $260,982Net Assets 2017: $1,994,8312017Assets 2018: $3,832,125Liabilities 2018: $1,647,747Net Assets 2018: $2,184,3782018Assets 2019: $4,163,039Liabilities 2019: $1,211,007Net Assets 2019: $2,952,0322019Assets 2020: $4,202,411Liabilities 2020: $1,342,571Net Assets 2020: $2,859,8402020Assets 2021: $4,371,500Liabilities 2021: $1,246,503Net Assets 2021: $3,124,9972021Assets 2022: $4,163,013Liabilities 2022: $1,036,692Net Assets 2022: $3,126,3212022Assets 2023: $4,404,167Liabilities 2023: $1,085,324Net Assets 2023: $3,318,8432023Assets 2024: $4,546,163Liabilities 2024: $1,056,095Net Assets 2024: $3,490,0682024

Highlighted filing

2017

Assets$2,255,813
Liabilities$260,982
Net Assets$1,994,831
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,2662010Revenue 2011: $1,113,235Expenses 2011: $1,267,922Net Income 2011: -$154,6872011Revenue 2012: $1,050,123Expenses 2012: $1,112,970Net Income 2012: -$62,8472012Expenses 2013: $988,1352013Revenue 2014: $956,138Expenses 2014: $968,708Net Income 2014: -$12,5702014Revenue 2015: $1,084,716Expenses 2015: $1,072,026Net Income 2015: $12,6902015Revenue 2016: $1,348,980Expenses 2016: $1,254,940Net Income 2016: $94,0402016Revenue 2017: $2,670,247Expenses 2017: $1,557,610Net Income 2017: $1,112,6372017Revenue 2018: $2,266,287Expenses 2018: $2,027,741Net Income 2018: $238,5462018Revenue 2019: $3,568,824Expenses 2019: $2,792,483Net Income 2019: $776,3412019Revenue 2020: $3,577,845Expenses 2020: $3,648,783Net Income 2020: -$70,9382020Revenue 2021: $3,978,581Expenses 2021: $3,856,999Net Income 2021: $121,5822021Revenue 2022: $3,659,937Expenses 2022: $3,587,584Net Income 2022: $72,3532022Revenue 2023: $3,996,945Expenses 2023: $3,846,783Net Income 2023: $150,1622023Revenue 2024: $4,305,938Expenses 2024: $4,183,068Net Income 2024: $122,8702024

Highlighted filing

2017

Revenue$2,670,247
Expenses$1,557,610
Net Income$1,112,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$2,686,915
Mission and Program Overview

Mission

The organization provides temporary shelter for victims of abuse and domestic violence. It also provides assistance in locating housing and employment for abuse victims and their families in western kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,823$987,254▲ $857,431
Cash and Non-Interest-Bearing Accounts$146,652$384,298▲ $237,646
Pledges and Grants Receivable$138,799$299,512▲ $160,713
Investments in Publicly Traded Securities$234,260$231,530▼ $2,730
Other Notes and Loans Receivable, Net$15,600$11,789▼ $3,811
Total Assets$752,170$2,255,813▲ $1,503,643
Other Assets Total$87,036$341,430▲ $254,394
Liabilities
Accounts Payable and Accrued Expenses$49,787$197,533▲ $147,746
Other Liabilities$16,328$63,349▲ $47,021
Unsecured Notes Loans Payable-$100-
Total Liabilities$66,115$260,982▲ $194,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$159,378$1,395,650▲ $1,236,272
Unrestricted Net Assets$526,677$599,181▲ $72,504
Total Net Assets Fund Balance$686,055$1,994,831▲ $1,308,776
Total Liabilities and Net Assets / Fund Balance$752,170$2,255,813▲ $1,503,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,740$251,123$988,863
Land$209,948-$209,948
Equipment$39,566$50,992$90,558
Other Assets Org$115,039--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E FoleyExecutive DiFT$57,725$57,725

Board Members and Trustees

NameTitle
Whitney JonesChair
Merryman KempPresident Em
Whitney RileyVice Chair
Bob BloominburgDirector
Brian KruegerDirector
Charles TaylorDirector
Cindy DobrzynskiDirector
Judy PayneDirector
Michelle NeiswenderDirector
Sarah McgeeDirector
Sarah SuitorDirector
Susan Gaffney-evansDirector
Crystal ReidSecretary
Kelly ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,986
Program Service Revenue
$0
Investment Income
$11,827
Other Revenue
$20,434
All Other Contributions
$986,778
Change in Net Assets
$1,112,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,247
Revenue Not Reported on Form 990
$210,512
Total Revenue per Audited Statements
$2,880,759
Total Revenue per Form 990
$2,670,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,441
Other Expenses$531,513
Total Fundraising Expense$193,761
Professional Fundraising Fees$139,656
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,800$208,049$17,061$624,910
Fees for Services Professional Fundraising--$139,656$139,656
Other Employee Benefits$66,216$46,081$8,492$120,789
Occupancy$79,111$31,990-$111,101
Office Expenses$29,122$29,980$7,802$66,904
Pension Plan Contributions$32,550$22,653$4,174$59,377
Current Officers, Directors, Trustees, and Key Employees$5,773$40,408$11,544$57,725
Travel$38,076$6,803-$44,879
Insurance$25,720$17,899-$43,619
Payroll Taxes$12,959$9,019$1,662$23,640
Depreciation Depletion$12,156$5,163-$17,319
Fees for Services Accounting-$11,645-$11,645
Interest-$10,621-$10,621
All Other Expenses$3,250$2,963$2,231$8,444
Other Expenses$4,789$5,000-$5,000
Advertising-$2,187$1,139$3,326
Total Functional Expenses$903,920$459,929$193,761$1,557,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,571,983
Total Expenses per Form 990$1,557,610
Expenses per Audited Statements$1,555,314
Expenses Not Reported on Form 990$16,669
Expenses Not Reported on Financial Statements$2,296
Other Expense Adjustments$2,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$139,656
Fundraising Gross Income$30,315
Fundraising Direct Expenses$16,668

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paducky Derby$46,965$30,315$15,168$15,147
Total Events$46,965$30,315$16,668$13,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,064
Other Accrued Liabilities$21,699
Accrued Payroll$14,401
Accrued Vacation$5,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive director and treasurer for review before filing. The treasurer submits a draft of the form 990 to all board members for their information and review.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available for viewing by the general public during normal business hours at the organization's office in paducah, kentucky.”

Filing and Contact Details

Filer

Filer Name
Women Aware Inc
EIN
61-0974637
Phone
2704436001
Address
P O BOX 98, PADUCAH, KY 42002-0098
Doing Business As
Merryman House

Signing Officer

Name
Mary E Foley
Title
Executive Director
Phone
2704436001
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Foley
Formed
1992
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
36

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising expenes netted 0 to income on form 990 16,668 pledges receivable 198,770 fund raising expenses netted 0 to income on form 990 -16,668 rounding -1 book / tax depreciation difference 2,296 total 201,065”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, as amended, and has been classified as an organization that is not a private foundation under section 509(a)(2) of the code. The commonwealth of kentucky exempts organizations from taxation that have been granted exemption by the internal revenue service. The organization has applied the provisions of accounting standards codification (asc) 740, income taxes. The organization uses an acs 450-20, loss contingencies approach for evaluating uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization had no unrelated business income in 2017 and paid no penalties relating to income taxes. As of june 30, 2017, the organization's federal tax filings for the year ended june 30, 2013 through june 30, 2017 remain open for review by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fund raising expenes netted 0 to income on form 990 16,668 pledges receivable 198,770”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses netted 0 to income on form 990 16,668 rounding 1”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,296”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EM
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016650
IRS990/FundraisingDirectExpensesAmt016668
IRS990/FundraisingGrossIncomeAmt030315
IRS990/GainOrLossGrp/OtherAmt0882
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01568387
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0882
IRS990/GrossReceiptsAmt02686915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017899
IRS990/InsuranceGrp/ProgramServicesAmt025720
IRS990/InsuranceGrp/TotalAmt043619
IRS990/InterestGrp/ManagementAndGeneralAmt010621
IRS990/InterestGrp/TotalAmt010621
IRS990/InvestmentIncomeGrp/ExclusionAmt010945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231530
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987254
IRS990/LandBldgEquipCostOrOtherBssAmt01289369
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686055
IRS990/NetAssetsOrFundBalancesEOYAmt01994831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013647
IRS990/NetUnrlzdGainsLossesInvstAmt0-4926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031990
IRS990/OccupancyGrp/ProgramServicesAmt079111
IRS990/OccupancyGrp/TotalAmt0111101
IRS990/OfficeExpensesGrp/FundraisingAmt07802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029980
IRS990/OfficeExpensesGrp/ProgramServicesAmt029122
IRS990/OfficeExpensesGrp/TotalAmt066904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087036
IRS990/OtherAssetsTotalGrp/EOYAmt0341430
IRS990/OtherChangesInNetAssetsAmt0201065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120789
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt0194398
IRS990/OtherExpensesGrp/ProgramServicesAmt14789
IRS990/OtherExpensesGrp/TotalAmt0194398
IRS990/OtherExpensesGrp/TotalAmt18122
IRS990/OtherExpensesGrp/TotalAmt26135
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt016328
IRS990/OtherLiabilitiesGrp/EOYAmt063349
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06787
IRS990/OtherRevenueTotalAmt06787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09019
IRS990/PayrollTaxesGrp/ProgramServicesAmt012959
IRS990/PayrollTaxesGrp/TotalAmt023640
IRS990/PensionPlanContributionsGrp/FundraisingAmt04174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032550
IRS990/PensionPlanContributionsGrp/TotalAmt059377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E FOLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031740
IRS990/PYOtherExpensesAmt0407860
IRS990/PYOtherRevenueAmt043932
IRS990/PYRevenuesLessExpensesAmt094040
IRS990/PYSalariesCompEmpBnftPaidAmt0747197
IRS990/PYTotalExpensesAmt01254940
IRS990/PYTotalProfFndrsngExpnsAmt099883
IRS990/PYTotalRevenueAmt01348980
IRS990/ReconcilationRevenueExpnssAmt01112637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02637986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06755983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt06479284
IRS990ScheduleA/SubstantialContributorsTotAmt0276699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02637986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06755983
IRS990ScheduleA/TotalSupportAmt06932225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05787
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988863
IRS990ScheduleD/EquipmentGrp/BookValueAmt039566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090558
IRS990ScheduleD/ExpensesNotReportedAmt016669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02296
IRS990ScheduleD/ExpensesSubtotalAmt01555314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM PLEDGES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt016669
IRS990ScheduleD/OtherExpensesNotIncludedAmt02296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt0215438
IRS990ScheduleD/RevenueNotReportedAmt0210512
IRS990ScheduleD/RevenueSubtotalAmt02670247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ACS 450-20, LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2017 AND PAID NO PENALTIES RELATING TO INCOME TAXES. AS OF JUNE 30, 2017, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE YEAR ENDED JUNE 30, 2013 THROUGH JUNE 30, 2017 REMAIN OPEN FOR REVIEW BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENES NETTED 0 TO INCOME ON FORM 990 16,668 PLEDGES RECEIVABLE 198,770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES NETTED 0 TO INCOME ON FORM 990 16,668 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,296
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,813
Liabilities
$260,982
Net assets
$1,994,831
Revenue
$2,670,247
Expenses
$1,557,610
Net income
$1,112,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.06$3.49$4.31$4.18$0.12
2023Summary only. Only limited summary data is available for this year.$4.40$1.09$3.32$4.00$3.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.04$3.13$3.66$3.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.25$3.12$3.98$3.86$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.34$2.86$3.58$3.65$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.21$2.95$3.57$2.79$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.65$2.18$2.27$2.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.26$1.99$2.67$1.56$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$1.35$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.99
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.16$0.84$1.11$1.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$0.98