Civic Intelligence

Shepherd'S House Inc

990 • Fiscal year 2017 • EIN 61-1105573

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileSHEPHERDSHOUSEINC.COM
154 Bonnie Brae DriveLexington, KY 40508

(859) 252-1939

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,485,814

Up $112,747 (+8.2%) from 2016

Net Assets

Up

$1,138,171

Up $112,185 (+11%) from 2016

Liabilities

Up

$347,643

Up $562 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$677,681

Up $251,835 (+59%) from 2016

Expenses

Up

$565,496

Up $121,170 (+27%) from 2016

Net Income

Up

$112,185

Up $130,665 (+707%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2017

Assets$1,485,814
Liabilities$347,643
Net Assets$1,138,171
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$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

2017

Revenue$677,681
Expenses$565,496
Net Income$112,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$743,860
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 male alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,388$874,171▼ $107,217
Cash and Non-Interest-Bearing Accounts$65,179$285,143▲ $219,964
Total Assets$1,373,067$1,485,814▲ $112,747
Other Assets Total$326,500$326,500→ $0
Liabilities
Unsecured Notes Loans Payable$336,581$332,908▼ $3,673
Other Liabilities$10,500$14,735▲ $4,235
Total Liabilities$347,081$347,643▲ $562
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,986$1,138,171▲ $112,185
Total Net Assets Fund Balance$1,025,986$1,138,171▲ $112,185
Total Liabilities and Net Assets / Fund Balance$1,373,067$1,485,814▲ $112,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,171$424,164$1,190,335
Land$108,000-$108,000
Equipment-$59,838$59,838
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Guy HugueletChairman
Fred HoodChairman Eme
Chad HurleyDirector
Chris ChaffinDirector
Chris SpeddingDirector
Connie P MilliganDirector
John McgregorDirector
John WilliamsDirector
Kenny CoxDirector
Matthew OttoDirector
Raines MeilcarekDirector
Sheridan SimsDirector
John Mcdonald IvSecretary
Carl RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,278
Program Service Revenue
$305,602
Investment Income
$94,026
Other Revenue
$42,775
All Other Contributions
$235,278
Change in Net Assets
$112,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,681
Total Revenue per Audited Statements
$677,681
Total Revenue per Form 990
$677,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,648
Other Expenses$184,848
Total Fundraising Expense$5,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,039$30,000-$323,039
Depreciation Depletion$47,724--$47,724
Other Employee Benefits$31,469--$31,469
Payroll Taxes$23,723$2,417-$26,140
Fees for Services Accounting-$21,200-$21,200
Insurance$16,560--$16,560
Fees for Services Other$12,275--$12,275
All Other Expenses$7,937--$7,937
Office Expenses$1,736$4,793-$6,529
Travel$2,887--$2,887
Other Expenses$2,793-$5,498$2,793
Interest-$2,608-$2,608
Conferences and Meetings-$1,896-$1,896
Total Functional Expenses$497,084$62,914$5,498$565,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,496
Total Expenses per Audited Statements$565,496
Total Expenses per Form 990$565,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recover$42,775$42,775-$42,775
Total Events$42,775$42,775-$42,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$5,220
Notes Payable$4,986
Payroll Liabilities$4,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, 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
154 BONNIE BRAE DRIVE, LEXINGTON, KY 40508

Signing Officer

Name
Carl Rogers
Title
Treasurer
Phone
8592521939
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Rogers
Formed
1986
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
45

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Jimmy E Webster 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 456 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0326500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031469
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD, BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt05498
IRS990/OtherExpensesGrp/ProgramServicesAmt037005
IRS990/OtherExpensesGrp/ProgramServicesAmt17706
IRS990/OtherExpensesGrp/ProgramServicesAmt212230
IRS990/OtherExpensesGrp/ProgramServicesAmt32793
IRS990/OtherExpensesGrp/TotalAmt037005
IRS990/OtherExpensesGrp/TotalAmt113204
IRS990/OtherExpensesGrp/TotalAmt212230
IRS990/OtherExpensesGrp/TotalAmt32793
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt014735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt023723
IRS990/PayrollTaxesGrp/TotalAmt026140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0163977
IRS990/PYOtherRevenueAmt044838
IRS990/PYProgramServiceRevenueAmt0151060
IRS990/PYRevenuesLessExpensesAmt0-18480
IRS990/PYSalariesCompEmpBnftPaidAmt0280349
IRS990/PYTotalExpensesAmt0444326
IRS990/PYTotalRevenueAmt0425846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt01559990
IRS990ScheduleA/SubstantialContributorsTotAmt07537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567527
IRS990ScheduleA/TotalSupportAmt01681246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113437
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/BookValueAmt0766171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059838
IRS990ScheduleD/ExpensesSubtotalAmt0565496
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0677681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326500
IRS990ScheduleD/TotalExpensesPerForm990Amt0565496
IRS990ScheduleD/TotalLiabilityAmt014735
IRS990ScheduleD/TotalRevenuePerForm990Amt0677681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXCUTIVE DIRECTOR AND THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL TRANSACTIONS WITH RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01373067
IRS990/TotalAssetsEOYAmt01485814
IRS990/TotalAssetsGrp/BOYAmt01373067
IRS990/TotalAssetsGrp/EOYAmt01485814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235278
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347081
IRS990/TotalLiabilitiesEOYAmt0347643
IRS990/TotalLiabilitiesGrp/BOYAmt0347081
IRS990/TotalLiabilitiesGrp/EOYAmt0347643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138171

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,814
Liabilities
$347,643
Net assets
$1,138,171
Revenue
$677,681
Expenses
$565,496
Net income
$112,185
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
2017Detailed filing. Detailed filing data is available for this year.$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