Civic Intelligence

Shepherd'S House Inc

990 • Fiscal year 2014 • EIN 61-1105573

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.SHEPHERDSHOUSEINC.COM
154 Bonnie Brae Drive40508

(859) 252-1939

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$1,398,299

Flat from 2014

Net Assets

Flat

$794,789

Flat from 2014

Liabilities

Flat

$603,510

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Flat

$369,579

Flat from 2014

Expenses

Flat

$395,422

Flat from 2014

Net Income

Flat

-$25,843

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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 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

2014

Assets$1,398,299
Liabilities$603,510
Net Assets$794,789
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$369,579
Expenses$395,422
Net Income-$25,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$374,100
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 transitional houses for treatment and recovery of adult make alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,776$1,059,863▲ $327,087
Cash and Non-Interest-Bearing Accounts$56,074$11,122▼ $44,952
Total Assets$1,416,593$1,398,299▼ $18,294
Other Assets Total$627,743$327,314▼ $300,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,683$308,705▼ $1,978
Other Liabilities$293,711$294,805▲ $1,094
Total Liabilities$604,394$603,510▼ $884
Net Assets / Fund Balance
Unrestricted Net Assets$712,569$695,159▼ $17,410
Temporarily Rstr Net Assets$99,630$99,630→ $0
Total Net Assets Fund Balance$812,199$794,789▼ $17,410
Total Liabilities and Net Assets / Fund Balance$1,416,593$1,398,299▼ $18,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,537$206,649$1,067,186
Leasehold Improvements$42,944$133,922$176,866
Land$153,000-$153,000
Equipment$3,382$67,046$70,428
Other Assets Org$814--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ThomasExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
JOHN McGREGORChairman Director
Guy HugueletPast Chairman Director
Chad HurleyDirector
Chris SpeddingDirector
Connie P MilliganDirector
Fred Fugazzi JrDirector
James TaylorDirector
Jim BlackerbyDirector
Kenny CoxDirector
Matthew OttoDirector
Raines MielcareckDirector
Steve SharpDirector
Tracy HatfieldDirector
JOHN McDONALDSecretary Director
Carl RogersTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$152,671
Program Service Revenue
$188,388
Investment Income
$6
Other Revenue
$28,514
All Other Contributions
$114,326
Change in Net Assets
$-25,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,579
Total Revenue per Audited Statements
$369,579
Total Revenue per Form 990
$369,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,696
Other Expenses$170,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,735$13,627-$115,362
Occupancy$68,249--$68,249
Current Officers, Directors, Trustees, and Key Employees$55,350$6,150-$61,500
Depreciation Depletion$43,577--$43,577
Other Employee Benefits$25,950$3,207-$29,157
Insurance$20,978$599-$21,577
Payroll Taxes$17,164$1,513-$18,677
Office Expenses-$2,775-$2,775
Other Expenses$2,351--$2,351
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$1,306--$1,306
Travel$294--$294
Total Functional Expenses$365,551$29,871$0$395,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,422
Total Expenses per Audited Statements$395,422
Total Expenses per Form 990$395,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,034
Fundraising Direct Expenses$4,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,034$33,034$4,521$28,513
Total Events$33,034$33,034$4,521$28,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$275,000
Payroll Liabilities$11,796
Note Payable$4,605
Federal income taxes$3,404
Rent Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“Executive director and board treasurer reviews form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Governimg documents, policies and financial statements are provided to the public upon request”

Filing and Contact Details

Filer

EIN
61-1105573
Phone
8592521939

Signing Officer

Name
JOHN McGREGOR
Title
President
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN McGREGOR
Formed
1986
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
25

Preparer

Preparer
Mildred L Lynch
Phone
5028631893
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Description of organization mission recovery and reentry into the community”

Form 990, Part XII, Line 2C

“The process did not change from the prior year”

Financial Statement Notes

XI 1

“Audit was not completed at time of filing the tax return”

XII 1

“Audit was not completed at time of filing the tax return”

Raw XML AppendixShowing 400 of 510 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 TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MAKE ALCOHOLICS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0114326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01306
IRS990/AllOtherExpensesGrp/TotalAmt01306
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHEPHERD'S HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum08592521939
IRS990/BooksInCareOfDetail/USAddress/AddressLine10154 BONNIE BRAE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056074
IRS990/CashNonInterestBearingGrp/EOYAmt011122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0170726
IRS990/CYOtherRevenueAmt028514
IRS990/CYProgramServiceRevenueAmt0188388
IRS990/CYRevenuesLessExpensesAmt0-25843
IRS990/CYSalariesCompEmpBnftPaidAmt0224696
IRS990/CYTotalExpensesAmt0395422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043577
IRS990/DepreciationDepletionGrp/TotalAmt043577
IRS990/Desc0OPERATION OF TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MALE ALCOHOLICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0365551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE P MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BLACKERBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNY COX
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SPEDDING
IRS990/Form990PartVIISectionAGrp/PersonNm6RAINES MIELCARECK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED FUGAZZI JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN McDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12GUY HUGUELET
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN McGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON THOMAS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561500
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04521
IRS990/FundraisingGrossIncomeAmt033034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt038345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0599
IRS990/InsuranceGrp/ProgramServicesAmt020978
IRS990/InsuranceGrp/TotalAmt021577
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059863
IRS990/LandBldgEquipCostOrOtherBssAmt01467480
IRS990/LegalDomicileStateCd0KY
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/BOYAmt0310683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308705
IRS990/NetAssetsOrFundBalancesBOYAmt0812199
IRS990/NetAssetsOrFundBalancesEOYAmt0794789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068249
IRS990/OccupancyGrp/TotalAmt068249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/TotalAmt02775
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627743
IRS990/OtherAssetsTotalGrp/EOYAmt0327314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029157
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1PROGRAMS PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD BEVERAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt017112
IRS990/OtherExpensesGrp/ProgramServicesAmt19423
IRS990/OtherExpensesGrp/ProgramServicesAmt22062
IRS990/OtherExpensesGrp/ProgramServicesAmt32351
IRS990/OtherExpensesGrp/TotalAmt017112
IRS990/OtherExpensesGrp/TotalAmt19423
IRS990/OtherExpensesGrp/TotalAmt22062
IRS990/OtherExpensesGrp/TotalAmt32351
IRS990/OtherLiabilitiesGrp/BOYAmt0293711
IRS990/OtherLiabilitiesGrp/EOYAmt0294805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115362
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01513
IRS990/PayrollTaxesGrp/ProgramServicesAmt017164
IRS990/PayrollTaxesGrp/TotalAmt018677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN McGREGOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128176
IRS990/PYOtherRevenueAmt030381
IRS990/PYProgramServiceRevenueAmt0205935
IRS990/PYRevenuesLessExpensesAmt0355477
IRS990/PYSalariesCompEmpBnftPaidAmt0228654
IRS990/PYTotalExpensesAmt0356830
IRS990/PYTotalRevenueAmt0712307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01234360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234360
IRS990ScheduleA/TotalSupportAmt01234559
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067186
IRS990ScheduleD/EquipmentGrp/BookValueAmt03382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070428
IRS990ScheduleD/ExpensesSubtotalAmt0395422
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0369579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT WAS NOT COMPLETED AT TIME OF FILING THE TAX RETURN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,299
Liabilities
$603,510
Net assets
$794,789
Revenue
$369,579
Expenses
$395,422
Net income
-$25,843
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
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.79$0.37$0.40$0.03
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