Civic Intelligence

Shepherd'S House Inc

990 • Fiscal year 2020 • EIN 61-1105573

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2020

Organization ProfileSHEPHERDSHOUSEINC.COM
635 Maxwelton CourtLexington, KY 40508

(859) 252-1939

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,362,210

Up $289,718 (+14%) from 2019

Net Assets

Up

$1,984,885

Up $198,497 (+11%) from 2019

Liabilities

Up

$377,325

Up $91,221 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$1,431,793

Up $299,872 (+26%) from 2019

Expenses

Up

$1,233,296

Up $453,993 (+58%) from 2019

Net Income

Down

$198,497

Down $154,121 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$2,362,210
Liabilities$377,325
Net Assets$1,984,885
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,431,793
Expenses$1,233,296
Net Income$198,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,431,793
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$1,178,839$1,118,390▼ $60,449
Cash and Non-Interest-Bearing Accounts$567,153$917,420▲ $350,267
Total Assets$2,072,492$2,362,210▲ $289,718
Other Assets Total$326,500$326,400▼ $100
Liabilities
Unsecured Notes Loans Payable$282,733$374,500▲ $91,767
Other Liabilities$3,371$2,825▼ $546
Total Liabilities$286,104$377,325▲ $91,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,388$1,955,234▲ $168,846
Net Assets With Donor Restrictions-$29,651-
Total Net Assets Fund Balance$1,786,388$1,984,885▲ $198,497
Total Liabilities and Net Assets / Fund Balance$2,072,492$2,362,210▲ $289,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,215$590,847$1,585,062
Land$108,000-$108,000
Equipment$16,175$66,501$82,676
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerod ThomasExecutive DiFT$163,000$12,000$175,000
Jerod ThomasExecutive Director-$163,000$12,000$175,000
Chris ChaffinTreasurerFT$136,300$8,700$145,000

Board Members and Trustees

NameTitle
Guy HugueletChairman
Anthony SamaanDirector
Connie P MilliganDirector
Hendree HarrisonDirector
John WilliamsDirector
Liz BancroftDirector
Paul JohnsonDirector
Woody SnowdenDirector
John Mcdonald IvSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,509
Program Service Revenue
$812,379
Investment Income
$6,990
Other Revenue
$167,915
All Other Contributions
$444,509
Change in Net Assets
$198,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,793
Total Revenue per Audited Statements
$1,431,793
Total Revenue per Form 990
$1,431,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,805
Other Expenses$382,491
Total Fundraising Expense$108,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,756$149,645$74,822$748,223
Payroll Taxes$43,108$12,317$6,158$61,583
Depreciation Depletion$60,450--$60,450
All Other Expenses$56,922--$56,922
Other Employee Benefits$28,699$8,200$4,100$40,999
Fees for Services Other$38,310--$38,310
Other Expenses$32,187-$21,706$32,187
Office Expenses$431$20,079-$20,510
Fees for Services Accounting-$18,500-$18,500
Insurance$8,257$6,023-$14,280
Advertising--$1,961$1,961
Total Functional Expenses$909,785$214,764$108,747$1,233,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,296
Total Expenses per Audited Statements$1,233,296
Total Expenses per Form 990$1,233,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recover$147,915$147,915-$147,915
Swing for Recov$20,000$20,000-$20,000
Total Events$167,915$167,915-$167,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
635 MAXWELTON COURT, LEXINGTON, KY 40508

Signing Officer

Name
Chris Chaffin
Title
Treasurer
Phone
8592521939
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Chaffin
Formed
1986
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
14

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 455 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/OtherExpensesGrp/TotalAmt240235
IRS990/OtherExpensesGrp/TotalAmt332187
IRS990/OtherLiabilitiesGrp/BOYAmt03371
IRS990/OtherLiabilitiesGrp/EOYAmt02825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012317
IRS990/PayrollTaxesGrp/ProgramServicesAmt043108
IRS990/PayrollTaxesGrp/TotalAmt061583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CHAFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010992
IRS990/PYOtherExpensesAmt0225211
IRS990/PYOtherRevenueAmt0156118
IRS990/PYProgramServiceRevenueAmt0591630
IRS990/PYRevenuesLessExpensesAmt0352618
IRS990/PYSalariesCompEmpBnftPaidAmt0554092
IRS990/PYTotalExpensesAmt0779303
IRS990/PYTotalRevenueAmt01131921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01889219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78600
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt01763338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763338
IRS990ScheduleA/TotalSupportAmt02243511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0166915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0155118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt061328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0468974
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/BookValueAmt0994215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585062
IRS990ScheduleD/EquipmentGrp/BookValueAmt016175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082676
IRS990ScheduleD/ExpensesSubtotalAmt01233296
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01431793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326400
IRS990ScheduleD/TotalExpensesPerForm990Amt01233296
IRS990ScheduleD/TotalLiabilityAmt02825
IRS990ScheduleD/TotalRevenuePerForm990Amt01431793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWING FOR RECOV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROD THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02072492
IRS990/TotalAssetsEOYAmt02362210
IRS990/TotalAssetsGrp/BOYAmt02072492
IRS990/TotalAssetsGrp/EOYAmt02362210
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0444509
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286104
IRS990/TotalLiabilitiesEOYAmt0377325
IRS990/TotalLiabilitiesGrp/BOYAmt0286104

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,210
Liabilities
$377,325
Net assets
$1,984,885
Revenue
$1,431,793
Expenses
$1,233,296
Net income
$198,497
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
2020Detailed filing. Detailed filing data is available for this year.$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