Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$15,305,121
Up $475,649 (+3.2%) from 2018
Net Assets
Up$13,723,466
Up $154,423 (+1.1%) from 2018
Liabilities
Up$1,581,655
Up $321,226 (+25%) from 2018
Revenue
Down$7,557,888
Down $555,757 (-6.8%) from 2018
Expenses
Up$7,428,508
Up $528,629 (+7.7%) from 2018
Net Income
Down$129,380
Down $1,084,386 (-89%) from 2018
To care for homeless and at-risk persons by providing life-sustaining and life-rebuilding services that are comprehensive and address underlying causes.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,969,661 | $10,020,140 | ▲ $50,479 |
| Savings and Temporary Cash Investments | $1,656,520 | $3,538,292 | ▲ $1,881,772 |
| Accounts Receivable | $450,409 | $1,043,054 | ▲ $592,645 |
| Cash and Non-Interest-Bearing Accounts | $2,307,616 | $377,295 | ▼ $1,930,321 |
| Pledges and Grants Receivable | $415,887 | $291,273 | ▼ $124,614 |
| Prepaid Expenses and Deferred Charges | $25,033 | $26,865 | ▲ $1,832 |
| Inventories for Sale or Use | $4,346 | $8,202 | ▲ $3,856 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,829,472 | $15,305,121 | ▲ $475,649 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $800,000 | $900,000 | ▲ $100,000 |
| Accounts Payable and Accrued Expenses | $449,864 | $667,234 | ▲ $217,370 |
| Deferred Revenue | $10,565 | $14,421 | ▲ $3,856 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,260,429 | $1,581,655 | ▲ $321,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,569,043 | $13,719,116 | ▲ $150,073 |
| Temporarily Rstr Net Assets | $0 | $4,350 | ▲ $4,350 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,569,043 | $13,723,466 | ▲ $154,423 |
| Total Liabilities and Net Assets / Fund Balance | $14,829,472 | $15,305,121 | ▲ $475,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,724,064 | $1,911,794 | $10,635,858 |
| Land | $1,076,250 | - | $1,076,250 |
| Equipment | $166,711 | $403,267 | $569,978 |
| Other Land Buildings | $46,009 | $181,537 | $227,546 |
| Leasehold Improvements | $7,106 | $6,222 | $13,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cecil Dunn | Executive Director | FT | $167,454 | $11,374 | $178,828 |
| Jeff Crook | Finance Director | FT | $120,827 | $17,019 | $137,846 |
| Name | Title |
|---|---|
| Cathy Jacobs | Chair |
| Bill Rouse | Vice Chair |
| Connie Joiner | Vice Chair |
| John Mccarty | Vice Chair |
| Barry Holmes | Director |
| Bill Bridges | Director |
| Chauncey Sr Curtz | Director |
| Chris Ford | Director |
| Eddie Burkhart | Director |
| Erin Rooks | Director |
| Gail Bennett | Director |
| George Privett Jr | Director |
| George Wallace | Director |
| Janie Heath | Director |
| Jeffrey Zinger | Director |
| Jim Murray | Director |
| John Gohmann | Director |
| Linda Ball | Director |
| Louis Hillenmeyer Iii | Director |
| Malcolm Ratchford | Director |
| Mark Henderson | Director |
| Matthew Galbraith | Director |
| Ron Brown | Director |
| Rufus Friday | Director |
| Solomon Vanmeter | Director |
| Stephen C Kelly | Director |
| Timothy Melton | Director |
| Patrick Brewer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 67 | $63,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 67 | $63,750 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,248,704 |
| Other Expenses | $3,179,804 |
| Total Fundraising Expense | $372,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,728,684 | $21,280 | $228,033 | $2,977,997 |
| All Other Expenses | $1,572,938 | $31,431 | $47,650 | $1,652,019 |
| Other Employee Benefits | $562,539 | $21,134 | $17,700 | $601,373 |
| Occupancy | $544,593 | $1,960 | $560 | $547,113 |
| Current Officers, Directors, Trustees, and Key Employees | $225,962 | $62,319 | - | $288,281 |
| Depreciation Depletion | $275,710 | - | - | $275,710 |
| Payroll Taxes | $220,569 | $6,158 | $17,142 | $243,869 |
| Insurance | $137,991 | $8,102 | - | $146,093 |
| Pension Plan Contributions | $121,785 | $5,181 | $10,218 | $137,184 |
| Office Expenses | $75,010 | $8,882 | $13,478 | $97,370 |
| Travel | $79,550 | $2,175 | - | $81,725 |
| Other Expenses | $20,728 | $634 | $22,000 | $43,362 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Conferences and Meetings | $792 | $4,042 | $1,944 | $6,778 |
| Fees for Services Legal | - | $275 | $193 | $468 |
| Advertising | - | $78 | $65 | $143 |
| Interest | $16 | $47 | - | $63 |
| Total Functional Expenses | $6,852,558 | $203,376 | $372,574 | $7,428,508 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,997 |
| Gaming Direct Expenses | $25 |
| Fundraising Gross Income | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Hope | $186,088 | - | $35,378 | - |
| Total Events | $186,088 | - | $56,997 | $-56,997 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The organization's finance committee reviews the 990 before filing.”
“The organization monitors and enforces compliance with the conflict of interest policy by annually requesting this information from the board members and reviewing it with all new board members.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To care for homeless and at-risk persons by providing life sustaining and life-rebuilding services that are comprehensive and address underlying causes.”
“Barbara h. Rouse apartments is a 44 unit apartment building that provides drug and alcohol free affordable permanent housing for women in recovery. It also provides an atmosphere that supports their continued sobriety and is located next to the women's recovery program where residents can continue to receive services. Expenses $ 197,391 including grants of revenue $ 220,037 employment service program prepares residents to enter the job market with training and counseling and works out job related problems. Our employment program provides assistance in training and employment for those who are ready. This includes employment training opportunities, transportation to interviews and orientations, resume and referral assistance, etc. While in transitional housing, clients prepare themselves for life outside the shelter. They save money for deposits, work on life skills and begin the process of finding a suitable place to live. Expenses $ 91,640 including grants of revenue $ 94,855 other programs expenses $ 58,044 including grants of revenue $ 73,871 mobile outreach program brings the hope center's services to those men and women who may be most needy. Stationed at a different lexington church every weekday, hopemobile staff are equipped to assist clients, provide for basic needs, refer them elsewhere or transport them to the hope center or another appropriate agency. Expenses $ 151,314 including grants of revenue $ 64,080 street outreach program engages those within the community experiencing homelessness and are resistant to come to the shelter or seek the services offered to them. Expenses $ 213,536 including grants of revenue $ 76,215 housing first is an approach that offers permanent, affordable housing as quickly as possible for individuals and families experiencing homelessness, and then provides the supportive services and connections to the community-based supports people need to keep their housing and avoid returning to homelessness. Expenses $ 271,831 including grants of revenue $ 214,809 intensive outpatient program provides group therapy and education groups focused on a recovery lifestyle and promotes aa and na as 12-step programs. Clients are provided services by peer support specialists, case management staff, licensed and certified alcohol and drug counselors and licensed and certified social workers. Expenses $ 40,087 including grants of revenue $ none hope center services provides drug/alcohol counseling, testing and intensive outpatient services with billing reimbursement from insurance companies. Expenses $ 146,139 including grants of revenue $ 36,105 pass thru losses- hope center recovery program for women, llc expenses $ 8,389 including grants of revenue $ none pass thru losses- shepherd's place apartments, llc expenses $ 16,654 including grants of revenue $ none”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The financial statements are presented to the audit and finance committee and approved upon by a vote. Auditor selection is based on response to an rfp and voted upon by the board. This process has not changed from the prior year.”
“Additional expenses from flow thru entities are recorded on the return but not recorded on the books.”
“Description:client expenses total expenses:73453 program services:73453”
“Description:education total expenses:12837 program services:7919 management and general:2182 fundraising:2736”
“Description:food and beverage total expenses:604910 program services:604910”
“Description:dues total expenses:8108 program services:4419 management and general:1505 fundraising:2184”
“Description:bank charges total expenses:10165 program services:32 management and general:10016 fundraising:117”
“Description:supplies total expenses:516942 program services:514553 fundraising:2389”
“Description:repairs and maintenance total expenses:99442 program services:99442”
“Description:licenses total expenses:4277 program services:4247 management and general:30”
“Description:pest control total expenses:17513 program services:17513”
“Description:storage total expenses:3655 program services:1039 management and general:2616”
“Description:equipment rental total expenses:75440 program services:75440”
“Description:printing total expenses:39650 program services:541 management and general:635 fundraising:38474”
“Description:housing rental total expenses:24250 program services:24250”
“Description:miscellaneous total expenses:16197 management and general:14447 fundraising:1750”
“Description:pass thru loss-hope ctr recov total expenses:8389 program services:8389”
“Description:pass thru loss-shepherds place total expenses:16654 program services:16654”
“Description:purchased services total expenses:104934 program services:104934”
“Description:contract labor total expenses:15203 program services:15203”
“Hope center inc and affiliate are both tax-exempt organizations under section 501(c)(3) of the internal revenue code, and therefore, have no provisions for federal, state or local income taxes. Current accounting standards require the center to disclose the amount of potential benefit or obligation to be realized as a result of the examination performed by a taxing authority. Management has determined that the center does not have any tax positions that result in any uncertainties regarding the possible impact on the center's combined financial statements. The center is no longer subject to examination by taxing authorities for years before 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667234 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1043054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143 |
| IRS990/AllOtherContributionsAmt | 0 | 773084 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1572938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1652019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40508 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288281 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1062972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41306 |
| IRS990/CYOtherExpensesAmt | 0 | 3179804 |
| IRS990/CYOtherRevenueAmt | 0 | -57022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6510632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4248704 |
| IRS990/CYTotalExpensesAmt | 0 | 7428508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 372574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7557888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10565 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275710 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE RECOVERY PROGRAM IS A NONMEDICAL DETOX UNIT AT THE MEN'S AND WOMEN'S CENTERS. MORE THAN HALF OF THE HOMELESS POPULATION IN THE UNITED STATES SUFFERS FROM ADDICTION TO DRUGS OR ALCOHOL. THE MEN'S RECOVERY PROGRAM SERVED 229 MEN, THE WOMEN'S RECOVERY PROGRAM SERVED 78 WOMEN IN 2018. FOLLOW UP STUDIES INDICATE THE MEN HAVE A CONTINUED SOBRIETY RATE OF 65% AT ONE YEAR WHILE THE WOMEN MAINTAIN A 70% SOBRIETY RATE. |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3687040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 35000 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAUNCEY SR CURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS HILLENMEYER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALCOLM RATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN C KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE PRIVETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SOLOMON VANMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANIE HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUFUS FRIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY ZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN GOHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIN ROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CECIL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EDDIE BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEFF CROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 167454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 120827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 186088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 25 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 68800 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7614910 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146093 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 63 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41306 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.