Civic Intelligence

Options Unlimited Inc

EIN 61-1127049 • 501(c)3 • Shepherdsville, KY

View Organization Page

Profile

Options unlimited, inc. (the organization) is a not-for-profit agency whose purpose is to develop and promote valued social roles for developmentally disabled clients by providing or arranging for work, work training opportunities and/or voluntary association in typical community settings.

205 Castlerock RoadShepherdsville, KY 40165

optionsunlimitedinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,182,755

Up $446,513 (+12%) from 2023

Liabilities

Up

$111,862

Up $21,677 (+24%) from 2023

Net Assets

Up

$4,070,893

Up $424,836 (+12%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Down

$1,353,671

Down $4,326 (-0.3%) from 2023

Expenses

Up

$1,170,236

Up $52,182 (+4.7%) from 2023

Net Income

Down

$183,435

Down $56,508 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,522,409Liabilities 2011: $26,510Net Assets 2011: $1,495,8992011Assets 2012: $1,605,482Liabilities 2012: $40,253Net Assets 2012: $1,565,2292012Assets 2013: $1,814,565Liabilities 2013: $38,952Net Assets 2013: $1,775,6132013Assets 2014: $2,087,584Liabilities 2014: $54,664Net Assets 2014: $2,032,9202014Assets 2015: $2,243,448Liabilities 2015: $80,704Net Assets 2015: $2,162,7442015Assets 2016: $2,317,940Liabilities 2016: $64,941Net Assets 2016: $2,252,9992016Assets 2017: $2,830,290Liabilities 2017: $49,050Net Assets 2017: $2,781,2402017Assets 2018: $2,783,935Liabilities 2018: $45,887Net Assets 2018: $2,738,0482018Assets 2019: $2,900,217Liabilities 2019: $58,307Net Assets 2019: $2,841,9102019Assets 2020: $3,107,415Liabilities 2020: $225,300Net Assets 2020: $2,882,1152020Assets 2021: $3,704,503Liabilities 2021: $238,040Net Assets 2021: $3,466,4632021Assets 2022: $3,404,491Liabilities 2022: $83,445Net Assets 2022: $3,321,0462022Assets 2023: $3,736,242Liabilities 2023: $90,185Net Assets 2023: $3,646,0572023Assets 2024: $4,182,755Liabilities 2024: $111,862Net Assets 2024: $4,070,8932024

Highlighted filing

2024

Assets$4,182,755
Liabilities$111,862
Net Assets$4,070,893
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,005,425Expenses 2011: $836,387Net Income 2011: $169,0382011Revenue 2012: $1,090,447Expenses 2012: $993,225Net Income 2012: $97,2222012Revenue 2013: $1,103,634Expenses 2013: $938,550Net Income 2013: $165,0842013Revenue 2014: $1,221,644Expenses 2014: $1,080,604Net Income 2014: $141,0402014Revenue 2015: $1,452,159Expenses 2015: $1,275,533Net Income 2015: $176,6262015Revenue 2016: $1,587,006Expenses 2016: $1,522,305Net Income 2016: $64,7012016Revenue 2017: $1,808,108Expenses 2017: $1,397,450Net Income 2017: $410,6582017Revenue 2018: $1,238,875Expenses 2018: $1,323,638Net Income 2018: -$84,7632018Revenue 2019: $1,467,867Expenses 2019: $1,436,766Net Income 2019: $31,1012019Revenue 2020: $1,279,143Expenses 2020: $1,283,469Net Income 2020: -$4,3262020Revenue 2021: $1,485,691Expenses 2021: $1,251,266Net Income 2021: $234,4252021Revenue 2022: $1,752,746Expenses 2022: $1,288,465Net Income 2022: $464,2812022Revenue 2023: $1,357,997Expenses 2023: $1,118,054Net Income 2023: $239,9432023Revenue 2024: $1,353,671Expenses 2024: $1,170,236Net Income 2024: $183,4352024

Highlighted filing

2024

Revenue$1,353,671
Expenses$1,170,236
Net Income$183,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,182,755
Liabilities
$111,862
Net assets
$4,070,893
Revenue
$1,353,671
Expenses
$1,170,236
Net income
$183,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$1.35$1.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.09$3.65$1.36$1.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.08$3.32$1.75$1.29$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.24$3.47$1.49$1.25$0.23
2020Summary only. Only limited summary data is available for this year.$3.11$0.23$2.88$1.28$1.28$0.00
2019Summary only. Only limited summary data is available for this year.$2.90$0.06$2.84$1.47$1.44$0.03
2018Summary only. Only limited summary data is available for this year.$2.78$0.05$2.74$1.24$1.32$0.08
2017Summary only. Only limited summary data is available for this year.$2.83$0.05$2.78$1.81$1.40$0.41
2016Summary only. Only limited summary data is available for this year.$2.32$0.06$2.25$1.59$1.52$0.06
2015Summary only. Only limited summary data is available for this year.$2.24$0.08$2.16$1.45$1.28$0.18
2014Summary only. Only limited summary data is available for this year.$2.09$0.05$2.03$1.22$1.08$0.14
2013Summary only. Only limited summary data is available for this year.$1.81$0.04$1.78$1.10$0.94$0.17
2012Summary only. Only limited summary data is available for this year.$1.61$0.04$1.57$1.09$0.99$0.10
2011Summary only. Only limited summary data is available for this year.$1.52$0.03$1.50$1.01$0.84$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,162,057
Mission and Program Overview

Mission

Options unlimited, inc. (the organization) is a not-for-profit agency whose purpose is to develop and promote valued social roles for developmentally disabled clients by providing or arranging for work, work training opportunities and/or voluntary association in typical community settings.

To develop and promote valued social roles for developmentally disabled clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,102,007$3,478,673▲ $376,666
Savings and Temporary Cash Investments$323,396$329,699▲ $6,303
Land, Buildings, and Equipment, Net$181,498$163,791▼ $17,707
Accounts Receivable$88,543$120,670▲ $32,127
Cash and Non-Interest-Bearing Accounts$36,371$79,459▲ $43,088
Pledges and Grants Receivable-$6,461-
Prepaid Expenses and Deferred Charges-$4,002-
Total Assets$3,736,242$4,182,755▲ $446,513
Other Assets Total$4,427$0▼ $4,427
Liabilities
Accounts Payable and Accrued Expenses$85,758$111,862▲ $26,104
Other Liabilities$4,427$0▼ $4,427
Total Liabilities$90,185$111,862▲ $21,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,646,057$4,070,893▲ $424,836
Total Net Assets Fund Balance$3,646,057$4,070,893▲ $424,836
Total Liabilities and Net Assets / Fund Balance$3,736,242$4,182,755▲ $446,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,774$218,873$359,647
Other Land Buildings$7,762$138,781$146,543
Equipment$255$35,392$35,647
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian StinnettExecutive DirectorFT$87,466$13,592$101,058

Board Members and Trustees

NameTitle
Deborah WilliamsPresident
Philip KirklandVice President / Treasurer
Brandi FlemingBoard Member
Darby BrayBoard Member
Roy WelchBoard Member
Sarah CahillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,333
Program Service Revenue
$891,535
Investment Income
$136,316
Other Revenue
$299,487
All Other Contributions
$26,333
Change in Net Assets
$183,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,401
Total Revenue per Audited Statements
$1,595,072
Total Revenue per Form 990
$1,353,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,213
Other Expenses$179,937
Grants and Similar Amounts Paid$114,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,071$107,592-$636,663
Grants to Domestic Orgs$114,086--$114,086
Current Officers, Directors, Trustees, and Key Employees$81,615$21,695-$103,310
Other Employee Benefits$60,466$12,277-$72,743
Payroll Taxes$45,119$9,634-$54,753
Occupancy$14,698$17,039-$31,737
Insurance-$31,421-$31,421
Fees for Services Accounting$5,270$14,453-$19,723
Depreciation Depletion$14,545$3,162-$17,707
Travel$13,327$2,654-$15,981
Office Expenses$6,662$8,286-$14,948
Pension Plan Contributions$6,990$1,754-$8,744
Conferences and Meetings$3,010$229-$3,239
Fees for Services Other$810$2,222-$3,032
Other Expenses$1,817$2,397-$1,817
Advertising$774$210-$984
Total Functional Expenses$925,725$244,511$0$1,170,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,236
Total Expenses per Audited Statements$1,170,236
Total Expenses per Form 990$1,170,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coalition for Workforce DiversityLouisville, KY501c3Billings and Payments Received Under a State Contract Awarded by the Kentucky Office of Vocational Rehabiliation$114,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,107,324
Gaming Direct Expenses$808,386
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director prior to filing the return. The 990 is also provided to the board of directors for review, which may occur prior to or after the return submission.”

Form 990, Part VI, Section B, Line 12C

“The board reviews all contracts prior to approval for any potential conflicts of interest. If a proposal were to be made and a conflict of interest potentially exists, the board member with the conflict would abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Options Unlimited Inc
EIN
61-1127049
Phone
5029557271
Address
205 CASTLEROCK ROAD, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
Brian Stinnett
Title
Executive Director
Phone
5029557271
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stinnett
Formed
1987
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
17

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, kentucky and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended june 30, 2024 and 2023. As of june 30, 2024 and 2023, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 524 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPTIONS UNLIMITED, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT AGENCY WHOSE PURPOSE IS TO DEVELOP AND PROMOTE VALUED SOCIAL ROLES FOR DEVELOPMENTALLY DISABLED CLIENTS BY PROVIDING OR ARRANGING FOR WORK, WORK TRAINING OPPORTUNITIES AND/OR VOLUNTARY ASSOCIATION IN TYPICAL COMMUNITY SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03646057
IRS990/NetAssetsOrFundBalancesEOYAmt04070893
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-52445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0298938
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0351383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03646057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04070893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017039
IRS990/OccupancyGrp/ProgramServicesAmt014698
IRS990/OccupancyGrp/TotalAmt031737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08286
IRS990/OfficeExpensesGrp/ProgramServicesAmt06662
IRS990/OfficeExpensesGrp/TotalAmt014948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04427
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072743
IRS990/OtherExpensesGrp/Desc0MISCELLANOUS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2AGENCY EVENTS AND ACTIV
IRS990/OtherExpensesGrp/Desc3HEALTH CARE PROVIDER TA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
IRS990/OtherExpensesGrp/ProgramServicesAmt07292
IRS990/OtherExpensesGrp/ProgramServicesAmt114720
IRS990/OtherExpensesGrp/ProgramServicesAmt25453
IRS990/OtherExpensesGrp/ProgramServicesAmt31817
IRS990/OtherExpensesGrp/TotalAmt016778
IRS990/OtherExpensesGrp/TotalAmt114720
IRS990/OtherExpensesGrp/TotalAmt27850
IRS990/OtherExpensesGrp/TotalAmt31817
IRS990/OtherLiabilitiesGrp/BOYAmt04427
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09634
IRS990/PayrollTaxesGrp/ProgramServicesAmt045119
IRS990/PayrollTaxesGrp/TotalAmt054753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06990
IRS990/PensionPlanContributionsGrp/TotalAmt08744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04002
IRS990/PrincipalOfficerNm0BRIAN STINNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112899
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY PROGRAM PROVIDES AN OPPORTUNITY FOR ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITES TO BE INVOLVED AS PART OF THEIR COMMUNITY. INDIVIDUALS LEARN AND IMPROVE SOCIAL, DAILY LIVING, EMPLOYMENT, AND GENERAL LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121143
IRS990/PYInvestmentIncomeAmt0138170
IRS990/PYOtherExpensesAmt0183491
IRS990/PYOtherRevenueAmt0166641
IRS990/PYProgramServiceRevenueAmt0936796
IRS990/PYRevenuesLessExpensesAmt0239943
IRS990/PYSalariesCompEmpBnftPaidAmt0813420
IRS990/PYTotalExpensesAmt01118054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 11. ADMINISTRATIVE FEES - 2020 AMOUNT: $ 13,257. 2021 AMOUNT: $ 5,811. 2022 AMOUNT: $ 597. 2023 AMOUNT: $ 549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0891535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0863406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04313228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01107324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0942046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0975759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0936991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01980866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05942986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549404
IRS990ScheduleA/InvestmentIncomeCYPct00.04760
IRS990ScheduleA/InvestmentIncomePYPct00.03620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt010974322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02025192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01995232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01977474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01955689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03020735
IRS990ScheduleA/Total509Grp/TotalAmt010974322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02162057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02133999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02099993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02065520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03082382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011543951
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01170236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146543
IRS990ScheduleD/RevenueNotReportedAmt0241401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01353671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163791
IRS990ScheduleD/TotalExpensesPerForm990Amt01170236
IRS990ScheduleD/TotalRevenuePerForm990Amt01353671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170236
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0425200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0425200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0808386
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0677476
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0429848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01107324
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0298938
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01891
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01891
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0275855
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0197390
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt078465
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0105440
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0105440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.92000

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