Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$3,290,153
Down $618,734 (-16%) from 2021
Net Assets
Up$1,293,185
Up $155,161 (+14%) from 2021
Liabilities
Down$1,996,968
Down $773,895 (-28%) from 2021
Revenue And Expenses
Revenue
Down$15,750,513
Down $709,533 (-4.3%) from 2021
Expenses
Down$15,507,273
Down $785,100 (-4.8%) from 2021
Net Income
Up$243,240
Up $75,567 (+45%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $15,750,513
Mission and Program Overview
Mission
To abolish the social conditions and systems that spark, enable, and amplify intimate partner violence, and to create communities where all Kentuckians can live and thrive in safety and peace.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,753,215 | $1,710,599 | ▼ $1,042,616 |
| Cash and Non-Interest-Bearing Accounts | $459,866 | $646,873 | ▲ $187,007 |
| Investments Other Securities | $425,800 | $353,066 | ▼ $72,734 |
| Prepaid Expenses and Deferred Charges | $38,176 | $298,057 | ▲ $259,881 |
| Land, Buildings, and Equipment, Net | $230,978 | $277,304 | ▲ $46,326 |
| Accounts Receivable | $852 | $4,254 | ▲ $3,402 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,908,887 | $3,290,153 | ▼ $618,734 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $1,784,609 | $1,579,345 | ▼ $205,264 |
| Mortgage Notes Payable Secured by Investment Property | $252,564 | $220,569 | ▼ $31,995 |
| Other Liabilities | $107,677 | $109,707 | ▲ $2,030 |
| Accounts Payable and Accrued Expenses | $599,202 | $64,498 | ▼ $534,704 |
| Deferred Revenue | $26,811 | $22,849 | ▼ $3,962 |
| Total Liabilities | $2,770,863 | $1,996,968 | ▼ $773,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $963,573 | $1,100,032 | ▲ $136,459 |
| Net Assets With Donor Restrictions | $174,451 | $193,153 | ▲ $18,702 |
| Total Net Assets Fund Balance | $1,138,024 | $1,293,185 | ▲ $155,161 |
| Total Liabilities and Net Assets / Fund Balance | $3,908,887 | $3,290,153 | ▼ $618,734 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,059 | $530,101 | $807,160 |
| Equipment | $245 | $6,615 | $6,860 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrea Robinson | President |
| Tori Henninger | Vice President |
| Kelli Petronella | Board Member |
| Ann Perkins | Director |
| Arlene Grullon | Director |
| Connie Little | Director |
| Darlene Thomas | Director |
| Heather Lancaster | Director |
| Kecia Copeland | Director |
| Kristi Childers | Director |
| Mary Foley | Director |
| Rashmi Adi Brown | Director |
| Sherrie Bell | Director |
| Tanya Thomas | Past Pres |
| Christy Burch | Secretary |
| Aline Rose | Treasurer |
| Beth Jurek | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,359,833
- Program Service Revenue
- $323,029
- Investment Income
- $18,863
- Other Revenue
- $48,788
- All Other Contributions
- $67,302
- Change in Net Assets
- $243,240
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,750,513
- Revenue Not Reported on Form 990
- $-88,079
- Total Revenue per Audited Statements
- $15,662,434
- Total Revenue per Form 990
- $15,750,513
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,431,542 |
| Salaries, Compensation, and Employee Benefits | $1,614,823 |
| Other Expenses | $1,460,908 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,431,542 | - | - | $12,431,542 |
| Other Salaries and Wages | $887,795 | $215,119 | - | $1,102,914 |
| Other Employee Benefits | $334,198 | $89,011 | - | $423,209 |
| All Other Expenses | $515,582 | $-254,399 | - | $261,183 |
| Payroll Taxes | $71,801 | $16,899 | - | $88,700 |
| Other Expenses | $62,227 | $16,687 | - | $78,914 |
| Depreciation Depletion | - | $33,783 | - | $33,783 |
| Insurance | $21,763 | $4,343 | - | $26,106 |
| Travel | $18,752 | $1,015 | - | $19,767 |
| Fees for Services Other | $14,235 | $4,015 | - | $18,250 |
| Interest | - | $12,229 | - | $12,229 |
| Office Expenses | $112 | $3,268 | - | $3,380 |
| Fees for Service Investment Mgmnt Fees | - | $3,349 | - | $3,349 |
| Total Functional Expenses | $15,303,479 | $203,794 | $0 | $15,507,273 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,507,273 |
| Total Expenses per Audited Statements | $15,507,273 |
| Total Expenses per Form 990 | $15,507,273 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Women and Families | Louisville, KY | - | Services for Victims | $1,226,047 |
| Greenhouse 17 Inc | Lexington, KY | - | Services for Victims | $1,134,508 |
| Barren River Area Safe Space | Bowling Green, KY | - | Services for Victims | $962,009 |
| Oasis | Owensboro, KY | - | Services for Victims | $953,406 |
| Ion Center Northern Ky | Covington, KY | - | Services for Victims | $875,766 |
| Merryman House | Paducah, KY | - | Services for Victims | $805,733 |
| Spring Haven Inc | Elizabethtown, KY | - | Services for Victims | $764,551 |
| Cumberland Valley Domestic Vi | Mount Vernon, KY | - | Services for Victims | $760,803 |
| Sanctuary | Hopkinsville, KY | - | Services for Victims | $740,871 |
| Safe Harbor of Northeastern K | Ashland, KY | - | Services for Victims | $724,294 |
| Bethany House | Somerset, KY | - | Services for Victims | $714,629 |
| Turning Point | Prestonsburg, KY | - | Services for Victims | $705,335 |
| Lklp Cac Inc | Hazard, KY | - | Services for Victims | $678,730 |
| Ion Center Buffalo Trace | Covington, KY | - | Services for Victims | $669,915 |
| Doves of the Gateway | Morehead, KY | - | Services for Victims | $641,541 |
| Mountain Comprehensive Care | Prestonsburg, KY | - | Services for Victims | $20,675 |
| Seven Counties Services | Louisville, KY | - | Services for Victims | $17,677 |
| Lifeskills | Bowling Green, KY | - | Services for Victims | $10,441 |
| New Vista | Lexington, KY | - | Services for Victims | $7,724 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Vacation Payable | $96,940 |
| Payroll Liabilities | $12,767 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Line 11B: Form 990 Review Process
“Form 990 will be reviewed by finance administrator and executive director.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Complete a conlfict of interest disclosure form.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Board members retire to executive session to discuss salaries of key personnel.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Board members retire to executive session to discuss salaries of key personnel.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Request of public records are described in the kentucky coalition against domestic violence inc accounting and policies & procedures manual.”
Filing and Contact Details
Filer
- Filer Name
- Zerov Inc
- EIN
- 61-1110432
- Phone
- 5022095382
- Address
- 111 DARBY SHIRE CIRCLE, FRANKFORT, KY 40601
Signing Officer
- Name
- Angela Yannelli
- Title
- CEO
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1983
- Legal Domicile
- Ky
- Voting Board Members
- 17
- Independent Board Members
- 19
- Employees
- 29
Preparer
- Firm
- Charles T Mitchell Co Pllc
- Address
- 229 W MAIN ST STE 103, FRANKFORT, KY 40601
- Preparer
- Greg Miklavcic CPA
- Phone
- 5022277395
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: INDEPENDENT DEVELOPMENT ACCOUNTS HELPS DOMESTIC VIOLENCE VICTIMES BECOME ASSET-OWNING MEMBERS OF SOCIETY. OTHER PROGRAM SERVICES 5: AMERICORPS PROGRAM PROVIDES OVERALL SUPERVISION AND CONTINUING DEVELOPMENT TRAINING FOR AMERICORPS MEMBERS FOR PLACEMENT IN KCADV'S DOMESTIC VIOLENCE PROGRAMS. OTHER PROGRAM SERVICES 6: KENTUCKY HOUSING CORPORATION PROMOTES THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SERVICES FOR HOMELESS IN THE COMMONWEALTH OF KENTUCKY. OTHER PROGRAM SERVICES 7: VIOLENCE AGAINST WOMEN ACT PROGRAM COORDINATES STATE VICTIM SERVICE ACTIVITIES, AND COLLABORATES AND COORDINATES WITH FEDERAL, STATE AND LOCAL ENTITIES ENGAGED IN VIOLENCE AGAINST WOMEN ACTIVITIES. OTHER PROGRAM SERVICES 8: TRANSITIONAL HOUSING PROVIDES HOUSING FOR RURAL AND IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE. OTHER PROGRAM SERVICES 9: TAX CREDIT PROGRAM PROVIDES SERVICES FOR TAX CREDIT PROJECTS THAT PROVIDE SAFE, DECENT, AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME PERSONS AND FAMILIES IN KENTUCKY. OTHER PROGRAM SERVICES 10: PURPLE PURSE PROGRAM SUPPORTS FINANCIAL EMPOWERMENT PROGRAMMING AND CLIENT EMERGENCY FUNDS. OTHER PROGRAM SERVICES 11: VOCA grant program is to extend and enhance services to crime victims and crime survivors OTHER PROGRAM SERVICES 12: CARES: Federal dollars to assist with providing shelter and DV services in a pandemic. OTHER PROGRAM SERVICES 13: COC DV Bonus: A direct award from HUD to support rapid rehousing of individuals fleeing DV. OTHER PROGRAM SERVICES 14: COC Combined: HUD dollars sub awarded to us through Kentucky Housing Corporation to support rapid rehousing of individuals fleeing DV. OTHER PROGRAM SERVICES 15: Conference: The conference is a joint effort between KCADV and the Kentucky Association of Sexual Assault Programs. KCADV is the fiscal agent for this conference. OTHER PROGRAM SERVICES 16: DOJ Coalitions 734 and 735: An award from the Department of Justice to all coalitions to support DV work. OTHER PROGRAM SERVICES 17: Emergency Assistance: Funded through private sources, we provide emergency assistance to clients in need. OTHER PROGRAM SERVICES 18: KORE Kentucky Opioid Response Effort. We contract with community mental health centers to place a peer support specialist in each shelter to provide substance abuse services to clients. OTHER PROGRAM SERVICES 19: OVC Technology To support our data collection and management OTHER PROGRAM SERVICES 20: TBRA -19 HUD dollars sub awarded to us through Kentucky Housing Corporation to provide Tenant Based Rental Assistance. OTHER PROGRAM SERVICES 21: Unsecured Microloan This program has ended but was to provide small loans to clients to be repaid through paycheck deductions. Payments were then reported to the credit bureaus to help improve clients credit rating. OTHER PROGRAM SERVICES 22: VAWA 323 & 324 Funds from the Violence Against Women Act to support meaningful access to DV information and services. OTHER PROGRAM SERVICES 23: OTHER PROJECTS SUPPORTING THE MISSION OF KCADV.”
Raw XML AppendixShowing 400 of 753 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TORI HENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANYA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH JUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLENE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALINE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTI CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARLENE GRULLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KECIA COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RASHMI ADI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLI PETRONELLA |
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| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 15292531 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1784609 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1579345 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12431542 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12431542 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12482 |
| IRS990/GrossReceiptsAmt | 0 | 15750513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26106 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12229 |
| IRS990/InterestGrp/TotalAmt | 0 | 12229 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 425800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 353066 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 814020 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To abolish the social conditions and systems that spark, enable, and amplify intimate partner violence, and to create communities where all Kentuckians can live and thrive in safety and peace. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 252564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220569 |
| IRS990/NameChangeInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1293185 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -88079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 963573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1100032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 334198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423209 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT/SURVIVOR FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 757014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 757037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107677 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGISTRATION REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5121 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43667 |
| IRS990/OtherRevenueTotalAmt | 0 | 48788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 887795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1102914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2753215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1710599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 298057 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMERGENCY ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 114670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 114670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COC Combined: HUD dollars sub awarded to us through Kentucky Housing Corporation to support rapid rehousing of individuals fleeing DV. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 901713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARES: Federal dollars to assist with providing shelter and DV services in a pandemic. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 299109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16002811 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13277555 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16342 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1300433 |
| IRS990/PYOtherRevenueAmt | 0 | 161702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1714385 |
| IRS990/PYTotalExpensesAmt | 0 | 16292373 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,290,153
- Liabilities
- $1,996,968
- Net assets
- $1,293,185
- Revenue
- $15,750,513
- Expenses
- $15,507,273
- Net income
- $243,240