Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 61-1101882 • 501(c)3 • Louisville, KY
Profile
Empower, educate, and employ people of all abilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$4,925,278
Down $129,559 (-2.6%) from 2023
Liabilities
Down$1,932,290
Down $313,165 (-14%) from 2023
Net Assets
Up$2,992,988
Up $183,606 (+6.5%) from 2023
Revenue
Up$4,804,685
Up $552,229 (+13%) from 2023
Expenses
Up$4,611,759
Up $792,043 (+21%) from 2023
Net Income
Down$192,926
Down $239,814 (-55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Empower, educate, and employ people of all abilities.
Empower, educate, employ people of all abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,910,205 | $3,446,185 | ▲ $535,980 |
| Cash and Non-Interest-Bearing Accounts | $1,145,954 | $724,797 | ▼ $421,157 |
| Accounts Receivable | $586,105 | $648,743 | ▲ $62,638 |
| Savings and Temporary Cash Investments | $42,965 | $48,014 | ▲ $5,049 |
| Investments Other Securities | $52,290 | $40,970 | ▼ $11,320 |
| Prepaid Expenses and Deferred Charges | $500 | $16,569 | ▲ $16,069 |
| Total Assets | $5,054,837 | $4,925,278 | ▼ $129,559 |
| Other Assets Total | $316,818 | $0 | ▼ $316,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,796,168 | $1,685,060 | ▼ $111,108 |
| Accounts Payable and Accrued Expenses | $449,287 | $247,230 | ▼ $202,057 |
| Total Liabilities | $2,245,455 | $1,932,290 | ▼ $313,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,759,382 | $2,942,988 | ▲ $183,606 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $2,809,382 | $2,992,988 | ▲ $183,606 |
| Total Liabilities and Net Assets / Fund Balance | $5,054,837 | $4,925,278 | ▼ $129,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,464,682 | $399,080 | $2,863,762 |
| Equipment | $460,653 | $284,305 | $744,958 |
| Land | $520,850 | - | $520,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Marvel | President/CEO | FT | $136,905 | $6,056 | $142,961 |
| Name | Title |
|---|---|
| Michael Swansburg | Chair |
| Nick Clark | Vice Chair |
| Adam Warner | Director |
| Alicia Rexroat | Director |
| Deana Karem | Director |
| Jasmine Mayfield | Director |
| John Cahill | Director |
| Nikki Gaudio | Director |
| Pat Clay | Director |
| Paul Dendy | Director |
| Phil Garu | Director |
| Shane Wiles | Secretary |
| Mary Rose Hulsey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Megan Durbin | Behavior Support Clinician | 9505 INDIAN PIPE LN, Prospect, KY 40059 | $225,602 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,925,074 |
| Other Expenses | $1,686,685 |
| Total Fundraising Expense | $32,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,041,079 | $205,522 | $845 | $2,247,446 |
| Fees for Services Other | $504,705 | $200,695 | $14,609 | $720,009 |
| Other Employee Benefits | $307,159 | $32,605 | $126 | $339,890 |
| Depreciation Depletion | $85,837 | $110,218 | - | $196,055 |
| Payroll Taxes | $155,796 | $12,788 | $60 | $168,644 |
| Current Officers, Directors, Trustees, and Key Employees | $132,682 | $13,360 | $55 | $146,097 |
| Insurance | $93,227 | $8,640 | $40 | $101,907 |
| Occupancy | $78,248 | $21,918 | - | $100,166 |
| Office Expenses | $55,884 | $38,844 | $3,102 | $97,830 |
| Information Technology | $46,880 | $28,954 | $1,443 | $77,277 |
| Interest | $54,513 | $8,086 | - | $62,599 |
| Fees for Services Accounting | - | $57,241 | - | $57,241 |
| Advertising | $29,111 | $5,343 | - | $34,454 |
| Other Expenses | $26,631 | $5,413 | $10,335 | $32,044 |
| Travel | $20,083 | $3,132 | $778 | $23,993 |
| Pension Plan Contributions | $20,782 | $2,206 | $9 | $22,997 |
| All Other Expenses | $7,104 | $223 | - | $7,327 |
| Fees for Services Legal | - | $2,719 | - | $2,719 |
| Total Functional Expenses | $3,768,175 | $810,700 | $32,884 | $4,611,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,613,959 |
| Expenses per Audited Statements | $4,611,759 |
| Total Expenses per Form 990 | $4,611,759 |
| Expenses Not Reported on Form 990 | $2,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 draft is sent to the finance committee when received, it is reviewed and then presented to the board of directors for review/discussion.”
“Potential board members are made aware of the policy at first service, and they are required to disclose possible conflicts at this time. There is an annual review and reguarly discussed when needed.”
“The president/ceo is reviewed annually by the board of directors. The president/ceo's compensation is set by the board of directors as part of the budgeting process. Compensation for other officers and key employees does get reviewed each year.”
“The annual report and privacy policy are provided to the public on the organization's website. The organization's 990 and other governing documents are made available to the public upon request.”
“Clinical: program service expenses 504,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 504,705. Other: program service expenses 0. Management and general expenses 200,695. Fundraising expenses 14,609. Total expenses 215,304.”
“The process has not changed from the prior years.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization evaluates uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. As of june 30, 2024 and 2023, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. That are uncertain.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 449287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 586105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 648743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER, EDUCATE, EMPLOY PEOPLE OF ALL ABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34454 |
| IRS990/AllOtherContributionsAmt | 0 | 384177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZOOM GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025810658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4545 TAYLORSVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1145954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 724797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9505 INDIAN PIPE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PROSPECT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40059 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEGAN DURBIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVIOR SUPPORT CLINICIAN |
| IRS990/CostOfGoodsSoldAmt | 0 | 3870 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32518 |
| IRS990/CYOtherExpensesAmt | 0 | 1686685 |
| IRS990/CYOtherRevenueAmt | 0 | 8796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4379194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2925074 |
| IRS990/CYTotalExpensesAmt | 0 | 4611759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4804685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196055 |
| IRS990/Desc | 0 | ZG|ZOOMGROUP PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO SUPPORT INDIVIDUALS WITH DISABILITIES. OUR SERVICES PRIMARILY SUPPORT STUDENTS, AND ADULTS AGE 14+. ALL SERVICES ARE MISSION FOCUSED TO ASSIST PERSONS WITH DISABILITIES TO EXPLORE, CREATE AND REALIZE THEIR JOURNEY. OUR LARGEST PROGRAM SERVICES ARE CENTERED AROUND VOCATIONAL TRAINING AND BEHAVIORAL SUPPORTS. ZOOMWORKZ AND SUPPORTWORKZ. OTHER PROGRAMS LIFESTYLEZ, LIFEWORKZ, RIDEWORKZ, STUDIOWORKZ, TRANSITIONZ, AVENUEZ, AND DISCOVERU KENTUCKY, ARE EQUALLY INSTRUMENTAL TO ZG'S MISSION, VISION, AND SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3768175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2719 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14609 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 504705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 720009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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 | 6056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SWANSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ROSE HULSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIKKI GAUDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL GARU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA REXROAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASMINE MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANA KAREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL DENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA MARVEL |
| 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 | 136905 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4808555 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1443 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77277 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101907 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54513 |
| IRS990/InterestGrp/TotalAmt | 0 | 62599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52290 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40970 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 683385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2910205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3446185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4129570 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | EMPOWER, EDUCATE, AND EMPLOY PEOPLE OF ALL ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1796168 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1685060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2809382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2992988 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4565 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2759382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2942988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339890 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4231 |
| IRS990/OtherRevenueTotalAmt | 0 | 4231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2041079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2247446 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 60 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168644 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16569 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MARVEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2316846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2062348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2316846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2062348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6618 |
| IRS990/PYOtherExpensesAmt | 0 | 1395860 |
| IRS990/PYOtherRevenueAmt | 0 | -20042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3885754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 432740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2423856 |
| IRS990/PYTotalExpensesAmt | 0 | 3819716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4252456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4387990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3168472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13704637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1908 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3168472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3168472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3315798 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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