Civic Intelligence

Gateway Juvenile Diversion Project Inc.

990 • Fiscal year 2023 • EIN 61-1033836

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization ProfileN/A

View Organization Page

37 N Maysville StreetMT Sterling, KY 40353

(859) 498-9892

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,591

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,457,499

Up $804,627 (+22%) from 2022

Net Assets

Up

$3,620,885

Up $816,162 (+29%) from 2022

Liabilities

Down

$836,614

Down $11,535 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$3,133,923

Up $1,315,202 (+72%) from 2022

Expenses

Up

$2,317,761

Up $510,443 (+28%) from 2022

Net Income

Up

$816,162

Up $804,759 (+7057%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $731,707Liabilities 2011: $71,958Net Assets 2011: $659,7492011Assets 2012: $990,897Liabilities 2012: $42,176Net Assets 2012: $948,7212012Assets 2013: $1,039,312Liabilities 2013: $45,643Net Assets 2013: $993,6692013Assets 2014: $1,115,068Liabilities 2014: $54,054Net Assets 2014: $1,061,0142014Assets 2015: $1,276,513Liabilities 2015: $86,724Net Assets 2015: $1,189,7892015Assets 2016: $1,394,052Liabilities 2016: $90,501Net Assets 2016: $1,303,5512016Assets 2017: $1,680,826Liabilities 2017: $80,271Net Assets 2017: $1,600,5552017Assets 2018: $3,164,956Liabilities 2018: $1,375,851Net Assets 2018: $1,789,1052018Assets 2019: $3,279,855Liabilities 2019: $913,334Net Assets 2019: $2,366,5212019Assets 2020: $3,611,570Liabilities 2020: $1,076,207Net Assets 2020: $2,535,3632020Assets 2021: $3,851,369Liabilities 2021: $1,058,049Net Assets 2021: $2,793,3202021Assets 2022: $3,652,872Liabilities 2022: $848,149Net Assets 2022: $2,804,7232022Assets 2023: $4,457,499Liabilities 2023: $836,614Net Assets 2023: $3,620,8852023Assets 2024: $4,995,757Liabilities 2024: $800,976Net Assets 2024: $4,194,7812024Assets 2025: $5,095,483Liabilities 2025: $781,751Net Assets 2025: $4,313,7322025

Highlighted filing

2023

Assets$4,457,499
Liabilities$836,614
Net Assets$3,620,885
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,359,292Expenses 2011: $1,237,153Net Income 2011: $122,1392011Revenue 2012: $1,498,989Expenses 2012: $1,210,017Net Income 2012: $288,9722012Expenses 2013: $1,260,9442013Revenue 2014: $1,596,706Expenses 2014: $1,529,361Net Income 2014: $67,3452014Revenue 2015: $1,862,153Expenses 2015: $1,733,378Net Income 2015: $128,7752015Revenue 2016: $1,956,181Expenses 2016: $1,842,419Net Income 2016: $113,7622016Revenue 2017: $2,012,512Expenses 2017: $1,715,508Net Income 2017: $297,0042017Revenue 2018: $1,899,247Expenses 2018: $1,710,697Net Income 2018: $188,5502018Revenue 2019: $2,252,451Expenses 2019: $1,675,035Net Income 2019: $577,4162019Revenue 2020: $2,005,738Expenses 2020: $1,836,896Net Income 2020: $168,8422020Revenue 2021: $2,008,934Expenses 2021: $1,750,977Net Income 2021: $257,9572021Revenue 2022: $1,818,721Expenses 2022: $1,807,318Net Income 2022: $11,4032022Revenue 2023: $3,133,923Expenses 2023: $2,317,761Net Income 2023: $816,1622023Revenue 2024: $3,337,914Expenses 2024: $2,764,018Net Income 2024: $573,8962024Revenue 2025: $3,333,992Expenses 2025: $3,215,041Net Income 2025: $118,9512025

Highlighted filing

2023

Revenue$3,133,923
Expenses$2,317,761
Net Income$816,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,133,923
Mission and Program Overview

Mission

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, thnerapetic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, therapeutic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,906,148$2,072,295▲ $166,147
Land, Buildings, and Equipment, Net$1,208,306$1,271,431▲ $63,125
Investments Other Securities$334,235$869,286▲ $535,051
Accounts Receivable$186,389$228,388▲ $41,999
Prepaid Expenses and Deferred Charges$17,794$16,099▼ $1,695
Total Assets$3,652,872$4,457,499▲ $804,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,806$648,200▼ $50,606
Other Liabilities$81,127$116,889▲ $35,762
Accounts Payable and Accrued Expenses$68,216$71,525▲ $3,309
Total Liabilities$848,149$836,614▼ $11,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,804,723$3,620,885▲ $816,162
Total Net Assets Fund Balance$2,804,723$3,620,885▲ $816,162
Total Liabilities and Net Assets / Fund Balance$3,652,872$4,457,499▲ $804,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,536$169,859$1,288,395
Equipment$102,895$156,028$258,923
Land$50,000-$50,000
Other Securities$869,286--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GomesExecutive DirectorFT$77,591$77,591
Denise SpitlerDirector of DevelopmentFT$66,295$66,295
Lynda Mae TaylorFoster Care Program DirectFT$48,533$48,533
-Financial ManagerPT$31,700$31,700
Vickie RichardsonFormer Executive Director-$9,750$9,750

Board Members and Trustees

NameTitle
Jesse HodgsonChair
Al BottsVice Chair
Amy RuthMember
Emily SettleMember
Jennifer AllenMember
Joe ZakrzewskiMember
Judy BrambletMember
Scott HolleyMember
Cay LaneSecretary
Will ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,024
Program Service Revenue
$2,058,838
Investment Income
$5,320
Other Revenue
$364,741
All Other Contributions
$128,270
Change in Net Assets
$816,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,133,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,133,923
Total Revenue per Form 990
$3,133,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,524
Other Expenses$922,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$899,067--$899,067
Current Officers, Directors, Trustees, and Key Employees-$299,689-$299,689
All Other Expenses$162,501$26,033-$188,534
Payroll Taxes$69,098$23,032-$92,130
Other Employee Benefits$51,405$37,770-$89,175
Other Expenses$88,355$31,700-$88,355
Insurance$61,905--$61,905
Depreciation Depletion$40,997--$40,997
Interest$32,304--$32,304
Advertising$29,803--$29,803
Office Expenses$9,416$9,416-$18,832
Pension Plan Contributions$3,866$11,597-$15,463
Travel$9,691$3,230-$12,921
Fees for Services Accounting-$5,925-$5,925
Total Functional Expenses$1,869,369$448,392$0$2,317,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,317,761
Total Expenses per Audited Statements$2,317,761
Total Expenses per Form 990$2,317,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$70,332
Accrued Salaries$25,789
Payroll Taxes Payable$20,768

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATraditional Bank2018-04-13$886,493Financing of building purchased

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
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

“Independent accountant prepares for 990. Once completed, gateway juvenile reviews and signs before filing.”

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

“Annually in june, the policy is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Audited finacial statements are available for public inspection at gateway juvenile's office.”

Filing and Contact Details

Filer

Filer Name
Gateway Juvenile Diversion Project Inc
EIN
61-1033836
Phone
8594989892
Address
37 N MAYSVILLE STREET, MT STERLING, KY 40353
Doing Business As
GATEWAY CHILDREN'S SERVICES

Signing Officer

Name
Denise Spitler
Title
Executive Director
Phone
8594989892
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Spitler
Formed
1981
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification (asc) 740-10-50, accounting for uncertainty in income taxes, requires entities to disclose known or anticipated positions of income tax uncertainty. The project is not aware of any uncertain income tax positions as of october 19, 2023. The project has never been audited by the internal revenue service (irs), however, the tax years of 2020 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 546 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071525
IRS990/AccountsReceivableGrp/BOYAmt0186389
IRS990/AccountsReceivableGrp/EOYAmt0228388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THERAPEUTIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt029803
IRS990/AdvertisingGrp/TotalAmt029803
IRS990/AllOtherContributionsAmt0128270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162501
IRS990/AllOtherExpensesGrp/TotalAmt0188534
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKIE RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum08594986868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 EAST HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040353
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01906148
IRS990/CashNonInterestBearingGrp/EOYAmt02072295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0299689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0299689
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0899067
IRS990/CompDisqualPersonsGrp/TotalAmt0899067
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0705024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05320
IRS990/CYOtherExpensesAmt0922237
IRS990/CYOtherRevenueAmt0364741
IRS990/CYProgramServiceRevenueAmt02058838
IRS990/CYRevenuesLessExpensesAmt0816162
IRS990/CYSalariesCompEmpBnftPaidAmt01395524
IRS990/CYTotalExpensesAmt02317761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03133923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040997
IRS990/DepreciationDepletionGrp/TotalAmt040997
IRS990/Desc0ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THNERAPETIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GATEWAY CHILDREN'S SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01869369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05925
IRS990/FeesForServicesAccountingGrp/TotalAmt05925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0OLIVIA LEDFORD
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY BRAMBLET
IRS990/Form990PartVIISectionAGrp/PersonNm2CAY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AL BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE ZAKRZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDA MAE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE SPITLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1048533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOSTER CARE PROGRAM DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0576754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03133923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061905
IRS990/InsuranceGrp/TotalAmt061905
IRS990/InterestGrp/ProgramServicesAmt032304
IRS990/InterestGrp/TotalAmt032304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0869286
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01208306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271431
IRS990/LandBldgEquipCostOrOtherBssAmt01597318
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THERAPEUTIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0648200
IRS990/NetAssetsOrFundBalancesBOYAmt02804723
IRS990/NetAssetsOrFundBalancesEOYAmt03620885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02804723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03620885
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09416
IRS990/OfficeExpensesGrp/ProgramServicesAmt09416
IRS990/OfficeExpensesGrp/TotalAmt018832
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089175
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL LABOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BEHAVIORAL HEALTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031700
IRS990/OtherExpensesGrp/ProgramServicesAmt0250942
IRS990/OtherExpensesGrp/ProgramServicesAmt167753
IRS990/OtherExpensesGrp/ProgramServicesAmt292266
IRS990/OtherExpensesGrp/ProgramServicesAmt388355
IRS990/OtherExpensesGrp/TotalAmt0250942
IRS990/OtherExpensesGrp/TotalAmt199453
IRS990/OtherExpensesGrp/TotalAmt292266
IRS990/OtherExpensesGrp/TotalAmt388355
IRS990/OtherLiabilitiesGrp/BOYAmt081127
IRS990/OtherLiabilitiesGrp/EOYAmt0116889
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0329690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135051
IRS990/OtherRevenueTotalAmt0364741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023032
IRS990/PayrollTaxesGrp/ProgramServicesAmt069098
IRS990/PayrollTaxesGrp/TotalAmt092130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03866
IRS990/PensionPlanContributionsGrp/TotalAmt015463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016099
IRS990/PrincipalOfficerNm0DENISE SPITLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CABINET-FAMILY&CHILDRE
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2ALTERNATIVE TO DETENTI
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4COUNTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05949
IRS990/PYOtherExpensesAmt0723821
IRS990/PYOtherRevenueAmt0164966
IRS990/PYProgramServiceRevenueAmt01305632
IRS990/PYRevenuesLessExpensesAmt011403
IRS990/PYSalariesCompEmpBnftPaidAmt01083497
IRS990/PYTotalExpensesAmt01807318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0816162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02428899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN PART II SECTION B LINE 10 IS AS FOLLOWS: MISCELLANEOUS INCOME IN THE AMOUNT OF $58,724 UNREALIZED GAIN ON INVESTMENTS OF $35,051 TOTAL OF $93,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03034828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01598143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01755737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01970441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02205685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010564834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0634655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt010564834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03034828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01598143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01755737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01970441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02205685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010564834
IRS990ScheduleA/TotalSupportAmt011219767
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/BookValueAmt01118536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0869286
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,457,499
Liabilities
$836,614
Net assets
$3,620,885
Revenue
$3,133,923
Expenses
$2,317,761
Net income
$816,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.78$4.31$3.33$3.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.19$3.34$2.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$3.13$2.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$1.82$1.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.06$2.79$2.01$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.08$2.54$2.01$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.37$2.25$1.68$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.38$1.79$1.90$1.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.01$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.96$1.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.60$1.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.26
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.36$1.24$0.12