Civic Intelligence

Shepherd'S House Inc

EIN 61-1105573 • 501(c)3 • Lexington, KY

Profile

To endeavor to assist residents to gain living skills that empower them to take responsibility for their lives, strive to create an atmosphere that is conducive to recovery and to establish a life changing fellowship that will ultimately lead to a successful life.

365 Waller Ave Ste 230Lexington, KY 40504

shepherdshouseinc.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.19x

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

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$248,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,947,117

Up $1,359,906 (+38%) from 2023

Liabilities

Up

$663,125

Up $639,493 (+2706%) from 2023

Net Assets

Up

$4,283,992

Up $720,413 (+20%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$3,440,394

Up $332,768 (+11%) from 2023

Expenses

Up

$2,719,981

Up $295,021 (+12%) from 2023

Net Income

Up

$720,413

Up $37,747 (+5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $851,537Liabilities 2010: $296,076Net Assets 2010: $555,4612010Assets 2011: $819,109Liabilities 2011: $296,368Net Assets 2011: $522,7412011Assets 2012: $752,929Liabilities 2012: $296,207Net Assets 2012: $456,7222012Assets 2013: $1,416,593Liabilities 2013: $604,394Net Assets 2013: $812,1992013Assets 2014: $1,398,299Liabilities 2014: $603,510Net Assets 2014: $794,7892014Assets 2015: $1,396,249Liabilities 2015: $351,783Net Assets 2015: $1,044,4662015Assets 2016: $1,373,067Liabilities 2016: $347,081Net Assets 2016: $1,025,9862016Assets 2017: $1,485,814Liabilities 2017: $347,643Net Assets 2017: $1,138,1712017Assets 2018: $1,986,603Liabilities 2018: $552,833Net Assets 2018: $1,433,7702018Assets 2019: $2,072,492Liabilities 2019: $286,104Net Assets 2019: $1,786,3882019Assets 2020: $2,362,210Liabilities 2020: $377,325Net Assets 2020: $1,984,8852020Assets 2021: $2,686,790Liabilities 2021: $281,017Net Assets 2021: $2,405,7732021Assets 2022: $3,195,889Liabilities 2022: $314,976Net Assets 2022: $2,880,9132022Assets 2023: $3,587,211Liabilities 2023: $23,632Net Assets 2023: $3,563,5792023Assets 2024: $4,947,117Liabilities 2024: $663,125Net Assets 2024: $4,283,9922024

Highlighted filing

2024

Assets$4,947,117
Liabilities$663,125
Net Assets$4,283,992
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $333,946Expenses 2010: $340,608Net Income 2010: -$6,6622010Expenses 2011: $370,3492011Revenue 2012: $295,113Expenses 2012: $358,943Net Income 2012: -$63,8302012Revenue 2013: $712,307Expenses 2013: $356,830Net Income 2013: $355,4772013Revenue 2014: $369,579Expenses 2014: $395,422Net Income 2014: -$25,8432014Revenue 2015: $635,236Expenses 2015: $385,559Net Income 2015: $249,6772015Revenue 2016: $425,846Expenses 2016: $444,326Net Income 2016: -$18,4802016Revenue 2017: $677,681Expenses 2017: $565,496Net Income 2017: $112,1852017Revenue 2018: $1,002,595Expenses 2018: $706,996Net Income 2018: $295,5992018Revenue 2019: $1,131,921Expenses 2019: $779,303Net Income 2019: $352,6182019Revenue 2020: $1,431,793Expenses 2020: $1,233,296Net Income 2020: $198,4972020Revenue 2021: $1,911,958Expenses 2021: $1,491,070Net Income 2021: $420,8882021Revenue 2022: $2,530,874Expenses 2022: $2,054,147Net Income 2022: $476,7272022Revenue 2023: $3,107,626Expenses 2023: $2,424,960Net Income 2023: $682,6662023Revenue 2024: $3,440,394Expenses 2024: $2,719,981Net Income 2024: $720,4132024

Highlighted filing

2024

Revenue$3,440,394
Expenses$2,719,981
Net Income$720,413
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,947,117
Liabilities
$663,125
Net assets
$4,283,992
Revenue
$3,440,394
Expenses
$2,719,981
Net income
$720,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.66$4.28$3.44$2.72$0.72
2023Summary only. Only limited summary data is available for this year.$3.59$0.02$3.56$3.11$2.42$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.88$2.53$2.05$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.28$2.41$1.91$1.49$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.38$1.98$1.43$1.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.29$1.79$1.13$0.78$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.55$1.43$1.00$0.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.35$1.14$0.68$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.03$0.43$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$0.64$0.39$0.25
2014Summary only. Only limited summary data is available for this year.$1.40$0.60$0.79$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.42$0.60$0.81$0.71$0.36$0.36
2012Summary only. Only limited summary data is available for this year.$0.75$0.30$0.46$0.30$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.56$0.33$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,700,781
Mission and Program Overview

Mission

To endeavor to assist residents to gain living skills that empower them to take responsibility for their lives, strive to create an atmosphere that is conducive to recovery and to establish a life changing fellowship that will ultimately lead to a successful life.

Provide a structured environment enabling clients to develop community, financial and employment skills necessary to lead a fulfilled life, sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,943$2,436,999▲ $1,429,056
Cash and Non-Interest-Bearing Accounts$738,365$1,142,022▲ $403,657
Investments in Publicly Traded Securities$993,250$1,026,513▲ $33,263
Savings and Temporary Cash Investments$513,570--
Total Assets$3,587,211$4,947,117▲ $1,359,906
Other Assets Total$334,083$341,583▲ $7,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$642,971-
Other Liabilities$23,632$20,154▼ $3,478
Total Liabilities$23,632$663,125▲ $639,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,563,579$4,283,992▲ $720,413
Total Net Assets Fund Balance$3,563,579$4,283,992▲ $720,413
Total Liabilities and Net Assets / Fund Balance$3,587,211$4,947,117▲ $1,359,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,149,031$825,433$2,974,464
Land$253,500-$253,500
Equipment$34,468$106,192$140,660
Other Assets Org$15,583--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerod ThomasCEOFT$236,000$12,500$248,500
Chris ChaffinCOOFT$176,000$8,700$184,700

Board Members and Trustees

NameTitle
Andrew BrysonDirector
Anthony SamaanDirector
Connie P MilliganDirector
Hendree HarrisonDirector
John WilliamsDirector
Liz BancroftDirector
Reynolds Bell JrDirector
Sheridan SimmsDirector
Woody SnowdenDirector
John Mcdonald IvSecretary
Brad PickrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,228
Program Service Revenue
$2,157,406
Investment Income
$60,394
Other Revenue
$81,366
All Other Contributions
$1,141,228
Change in Net Assets
$720,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,209
Other Expenses$1,026,772
Total Fundraising Expense$178,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,237$283,782$141,891$1,418,910
Occupancy$415,103--$415,103
Other Employee Benefits$113,969$32,563$16,281$162,813
Fees for Services Other$130,838--$130,838
Payroll Taxes$78,040$22,297$11,149$111,486
Depreciation Depletion$90,816--$90,816
All Other Expenses$59,113$9,384-$68,497
Insurance$49,492$1,973-$51,465
Other Expenses$26,935--$26,935
Fees for Services Accounting-$20,328-$20,328
Office Expenses$1,180$11,135-$12,315
Advertising--$9,156$9,156
Total Functional Expenses$2,160,042$381,462$178,477$2,719,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,199
Fundraising Direct Expenses$7,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recover$89,199$89,199$7,833$81,366
Total Events$89,199$89,199$7,833$81,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Guy HugueletDaughter of COOWagesNo$42,472
Keeley ChaffinSpouse of E.d.Grant WritingNo$23,949
-Board MemberEmployment StaffingNo$12,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,135
Payroll Liabilities$5,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the excutive director and the president”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all transactions with related parties”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation annually”

Form 990, Page 6, Part VI, Line 15B

“The board approves compensation annually”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HOUSE INC
EIN
61-1105573
Phone
8592521939
Address
365 WALLER AVE STE 230, LEXINGTON, KY 40504

Signing Officer

Name
David Luster
Title
Deputy Administrator
Phone
8592521939
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Luster
Formed
1986
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
15

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Kelley W Kirk CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To endeavor to assist residents to gain living skills that empower them to take responsibility for their lives, strive to create an atmosphere that is conducive to recovery and to establish a life changing fellowship that will ultimately lead to a successful life.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A STRUCTURED ENVIRONMENT ENABLING CLIENTS TO DEVELOP COMMUNITY, FINANCIAL AND EMPLOYMENT SKILLS NECESSARY TO LEAD A FULFILLED LIFE, SOBER.
IRS990/AdvertisingGrp/FundraisingAmt09156
IRS990/AdvertisingGrp/TotalAmt09156
IRS990/AllOtherContributionsAmt01141228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059113
IRS990/AllOtherExpensesGrp/TotalAmt068497
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID LUSTER
IRS990/BooksInCareOfDetail/PhoneNum08592521939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 WALLER AVE SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0738365
IRS990/CashNonInterestBearingGrp/EOYAmt01142022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01141228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060394
IRS990/CYOtherExpensesAmt01026772
IRS990/CYOtherRevenueAmt081366
IRS990/CYProgramServiceRevenueAmt02157406
IRS990/CYRevenuesLessExpensesAmt0720413
IRS990/CYSalariesCompEmpBnftPaidAmt01693209
IRS990/CYTotalExpensesAmt02719981
IRS990/CYTotalFundraisingExpenseAmt0178477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03440394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090816
IRS990/DepreciationDepletionGrp/TotalAmt090816
IRS990/Desc0OPERATION OF TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MALE ALCOHOLICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02160042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020328
IRS990/FeesForServicesAccountingGrp/TotalAmt020328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130838
IRS990/FeesForServicesOtherGrp/TotalAmt0130838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18700
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/PersonNm0JEROD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HENDREE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCDONALD IV
IRS990/Form990PartVIISectionAGrp/PersonNm6REYNOLDS BELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE P MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD PICKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY SAMAAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERIDAN SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm11WOODY SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176000
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07833
IRS990/FundraisingGrossIncomeAmt089199
IRS990/GainOrLossGrp/SecuritiesAmt0-3318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249236
IRS990/GrossReceiptsAmt03700781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01973
IRS990/InsuranceGrp/ProgramServicesAmt049492
IRS990/InsuranceGrp/TotalAmt051465
IRS990/InvestmentIncomeGrp/ExclusionAmt024264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0993250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01026513
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02436999
IRS990/LandBldgEquipCostOrOtherBssAmt03368624
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252554
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENDEAVOR TO ASSIST RESIDENTS TO GAIN LIVING SKILLS THAT EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR LIVES, STRIVE TO CREATE AN ATMOSPHERE THAT IS CONDUCIVE TO RECOVERY AND TO ESTABLISH A LIFE CHANGING FELLOWSHIP THAT WILL ULTIMATELY LEAD TO A SUCCESSFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0642971
IRS990/NetAssetsOrFundBalancesBOYAmt03563579
IRS990/NetAssetsOrFundBalancesEOYAmt04283992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03563579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04283992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0415103
IRS990/OccupancyGrp/TotalAmt0415103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011135
IRS990/OfficeExpensesGrp/ProgramServicesAmt01180
IRS990/OfficeExpensesGrp/TotalAmt012315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334083
IRS990/OtherAssetsTotalGrp/EOYAmt0341583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162813
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE BILLING
IRS990/OtherExpensesGrp/Desc2WEB SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt089430
IRS990/OtherExpensesGrp/ProgramServicesAmt161301
IRS990/OtherExpensesGrp/ProgramServicesAmt250588
IRS990/OtherExpensesGrp/ProgramServicesAmt326935
IRS990/OtherExpensesGrp/TotalAmt089430
IRS990/OtherExpensesGrp/TotalAmt161301
IRS990/OtherExpensesGrp/TotalAmt250588
IRS990/OtherExpensesGrp/TotalAmt326935
IRS990/OtherLiabilitiesGrp/BOYAmt023632
IRS990/OtherLiabilitiesGrp/EOYAmt020154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022297
IRS990/PayrollTaxesGrp/ProgramServicesAmt078040
IRS990/PayrollTaxesGrp/TotalAmt0111486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02157406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02157406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033556
IRS990/PYOtherExpensesAmt0859644
IRS990/PYOtherRevenueAmt0357790
IRS990/PYProgramServiceRevenueAmt01917948
IRS990/PYRevenuesLessExpensesAmt0682666
IRS990/PYSalariesCompEmpBnftPaidAmt01565316
IRS990/PYTotalExpensesAmt02424960
IRS990/PYTotalRevenueAmt03107626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0720413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02157406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08333860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt03515136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03515136
IRS990ScheduleA/TotalSupportAmt04096391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt080366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt081790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt094007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0108553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0166915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0531631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02149031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02974464
IRS990ScheduleD/EquipmentGrp/BookValueAmt034468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140660
IRS990ScheduleD/LandGrp/BookValueAmt0253500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02436999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341583
IRS990ScheduleD/TotalLiabilityAmt020154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07833
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROD THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS CHAFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOURIGAN GRANT WRITING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEELEY CHAFFIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GUY HUGUELET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023949
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142472
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT WRITING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT STAFFING
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.