Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 61-1007644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$9,619,856
Down $457,014 (-4.5%) from 2023
Net Assets
Up$8,631,426
Up $10,292,559 (+620%) from 2023
Liabilities
Down$988,430
Down $10,749,573 (-92%) from 2023
Revenue
Up$8,795,727
Up $1,115,805 (+15%) from 2023
Expenses
Up$8,747,658
Up $775,098 (+9.7%) from 2023
Net Income
Up$48,069
Up $340,707 (+116%) from 2023
To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.
To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.we empower individuals to become productive and included members of their families and their communities while promoting self-determination sot hat each person is equipped to make informed decisions regading the quality of their lives. We will protect and advocate for each individual to be treated wiht dignity and respect, while teaching personal responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,342,577 | $9,007,658 | ▼ $334,919 |
| Accounts Receivable | $480,759 | $389,400 | ▼ $91,359 |
| Cash and Non-Interest-Bearing Accounts | $200,906 | $146,451 | ▼ $54,455 |
| Prepaid Expenses and Deferred Charges | $5,365 | $33,611 | ▲ $28,246 |
| Intangible Assets | $25,000 | $25,000 | → $0 |
| Pledges and Grants Receivable | - | $12,500 | - |
| Inventories for Sale or Use | $27,630 | $5,236 | ▼ $22,394 |
| Total Assets | $10,082,237 | $9,619,856 | ▼ $462,381 |
| Liabilities | |||
| Other Liabilities | $10,266,932 | $0 | ▼ $10,266,932 |
| Mortgage Notes Payable Secured by Investment Property | $1,086,985 | $591,606 | ▼ $495,379 |
| Accounts Payable and Accrued Expenses | $379,525 | $396,824 | ▲ $17,299 |
| Total Liabilities | $11,733,442 | $988,430 | ▼ $10,745,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,651,205 | $8,631,426 | ▲ $10,282,631 |
| Total Net Assets Fund Balance | $-1,651,205 | $8,631,426 | ▲ $10,282,631 |
| Total Liabilities and Net Assets / Fund Balance | $10,082,237 | $9,619,856 | ▼ $462,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,111,557 | $2,894,063 | $9,005,620 |
| Equipment | $1,034,521 | $2,448,335 | $3,482,856 |
| Land | $1,470,149 | - | $1,470,149 |
| Leasehold Improvements | $376,224 | $325,403 | $701,627 |
| Other Land Buildings | $15,207 | $250,238 | $265,445 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,475,023 | - | - | $1,475,023 | - |
| Name | Title |
|---|---|
| Dave Meyer | President |
| Zane Dennler | Vice President |
| Erin Barnes | Director - Case Management |
| Brandon Releford | Executive Director - Education |
| Terri Angel | Executive Director - Residential Slc |
| Judi Gerding | CEO |
| Jean Dennig | CFO |
| Bryan Berger | Member |
| Dave Meier | Member |
| Don Rosing | Member |
| John Turner | Member |
| Jorden Zamrik | Member |
| Julie Neuroth | Member |
| Michael Berling Dmd | Member |
| Patrick Mcnickle | Member |
| Steve Goessling | Member |
| Theresa Bamberger | Member |
| Paula Miller | Secretary |
| Drew Baumer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,448,659 |
| Other Expenses | $2,296,593 |
| Grants and Similar Amounts Paid | $2,406 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,303,471 | - | - | $5,303,471 |
| Payroll Taxes | $678,705 | $212 | - | $678,917 |
| Depreciation Depletion | $530,423 | - | - | $530,423 |
| Other Employee Benefits | $418,738 | $80 | - | $418,818 |
| Occupancy | $371,593 | - | - | $371,593 |
| All Other Expenses | $292,274 | $6,784 | - | $299,058 |
| Insurance | $222,645 | - | - | $222,645 |
| Other Expenses | $135,516 | $394 | - | $135,516 |
| Pension Plan Contributions | $47,453 | - | - | $47,453 |
| Interest | $27,932 | $12,038 | - | $39,970 |
| Office Expenses | $30,690 | $745 | - | $31,435 |
| Fees for Services Legal | $27,427 | $194 | - | $27,621 |
| Advertising | $3,106 | $5,844 | - | $8,950 |
| Grants to Domestic Individuals | $2,406 | - | - | $2,406 |
| Total Functional Expenses | $8,721,367 | $26,291 | $0 | $8,747,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Discussed at the board of trustees meeting.”
“Available upon request during normal business hours.”
“Available upon request during normal business hours.”
“The related organization's endowment is intended to provide support for the activities of the organization and its related party.”
“In the normal course of business, the oranization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at december 31, 2020.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 379525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 389400 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY.WE EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE AND INCLUDED MEMBERS OF THEIR FAMILIES AND THEIR COMMUNITIES WHILE PROMOTING SELF-DETERMINATION SOT HAT EACH PERSON IS EQUIPPED TO MAKE INFORMED DECISIONS REGADING THE QUALITY OF THEIR LIVES. WE WILL PROTECT AND ADVOCATE FOR EACH INDIVIDUAL TO BE TREATED WIHT DIGNITY AND RESPECT, WHILE TEACHING PERSONAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8950 |
| IRS990/AllOtherContributionsAmt | 0 | 251135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 299058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEAN DENNIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594919191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 PIKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 410112310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4351 |
| IRS990/CYOtherExpensesAmt | 0 | 2296593 |
| IRS990/CYOtherRevenueAmt | 0 | 19989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8243363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6448659 |
| IRS990/CYTotalExpensesAmt | 0 | 8747658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8795727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 530423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530423 |
| IRS990/Desc | 0 | VOCATIONAL EDUCATION - TRAINING OF MENTALLY HANDICAPPED PEOPLE IN VARIOUS PHASES OF LAUNDERING, MAINTENANCE SERVICES, AND RESIDENTAL LIVING. THIS PROGRAM SERVED APPROXIMATELY 500 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8721367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE NEUROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW BAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN DENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDI GERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE GOESSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZANE DENNLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA BAMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BERLING DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK MCNICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON ROSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JORDEN ZAMRIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERRI ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDON RELEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIN BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR - RESIDENTIAL SLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR - EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - CASE MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6765 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4268 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2406 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4268 |
| IRS990/GrossReceiptsAmt | 0 | 8795727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222645 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27932 |
| IRS990/InterestGrp/TotalAmt | 0 | 39970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27630 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5918039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9342577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9007658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14925697 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1086985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 591606 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1651205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8631426 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4268 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 4268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1651205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8631426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 371593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418818 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10266932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19989 |
| IRS990/OtherRevenueTotalAmt | 0 | 19989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5303471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5303471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 678705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 678917 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47453 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33611 |
| IRS990/PrincipalOfficerNm | 0 | JUDI GERDING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10234562 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOGO AND DESIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5466042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1660838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 348310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 301263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 270388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5466042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1660838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 348310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 301263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 270388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 583480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2132277 |
| IRS990/PYOtherRevenueAmt | 0 | 5748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7100620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -282712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5840283 |
| IRS990/PYTotalExpensesAmt | 0 | 7972560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7689848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 270124 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8243363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 528024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2538394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5748 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.