Civic Intelligence

Options Unlimited Inc.

990 • Fiscal year 2021 • EIN 61-1127049

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization ProfileOPTIONSUNLIMITEDINC.ORG

View Organization Page

205 Castlerock RoadShepherdsville, KY 40165

(502) 955-7271

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,997

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,704,503

Up $597,088 (+19%) from 2020

Net Assets

Up

$3,466,463

Up $584,348 (+20%) from 2020

Liabilities

Up

$238,040

Up $12,740 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$1,485,691

Up $206,548 (+16%) from 2020

Expenses

Down

$1,251,266

Down $32,203 (-2.5%) from 2020

Net Income

Up

$234,425

Up $238,751 (+5519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,704,503
Liabilities$238,040
Net Assets$3,466,463
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,485,691
Expenses$1,251,266
Net Income$234,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,431,969
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$2,357,115$2,875,595▲ $518,480
Savings and Temporary Cash Investments$409,771$526,974▲ $117,203
Land, Buildings, and Equipment, Net$204,973$203,608▼ $1,365
Accounts Receivable$7,300$58,832▲ $51,532
Cash and Non-Interest-Bearing Accounts$49,676$30,676▼ $19,000
Pledges and Grants Receivable$76,150$8,818▼ $67,332
Prepaid Expenses and Deferred Charges$2,430--
Total Assets$3,107,415$3,704,503▲ $597,088
Liabilities
Other Liabilities$182,700$169,000▼ $13,700
Accounts Payable and Accrued Expenses$42,600$69,040▲ $26,440
Total Liabilities$225,300$238,040▲ $12,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,838$3,457,645▲ $582,807
Net Assets With Donor Restrictions$7,277$8,818▲ $1,541
Total Net Assets Fund Balance$2,882,115$3,466,463▲ $584,348
Total Liabilities and Net Assets / Fund Balance$3,107,415$3,704,503▲ $597,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,519$174,586$353,105
Other Land Buildings$3,617$135,720$139,337
Equipment$6,472$39,020$45,492
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ByrdExecutive DirectorFT$116,421$10,576$126,997

Board Members and Trustees

NameTitle
Brenda RoyalPresident
Shirley BertelkampVice President / Treasurer
Brandi FlemingBoard Member
Darby BrayBoard Member
Lee FeltmanBoard Member
Phil KirklandBoard Member
Roy WelchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$211,835
Program Service Revenue
$806,863
Investment Income
$181,893
Other Revenue
$285,100
All Other Contributions
$29,135
Change in Net Assets
$234,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,349
Revenue Not Reported on Financial Statements
$13,342
Revenue Not Reported on Form 990
$349,923
Total Revenue per Audited Statements
$1,822,272
Total Revenue per Form 990
$1,485,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,976
Grants and Similar Amounts Paid$159,545
Other Expenses$158,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,921$39,056-$663,977
Grants to Domestic Orgs$159,545--$159,545
Current Officers, Directors, Trustees, and Key Employees$101,960$27,103-$129,063
Other Employee Benefits$68,432$151-$68,583
Payroll Taxes$56,146$4,060-$60,206
Depreciation Depletion$22,136$2,877-$25,013
Occupancy$13,246$10,891-$24,137
Insurance-$22,919-$22,919
Office Expenses$10,303$6,383-$16,686
Fees for Service Investment Mgmnt Fees-$13,342-$13,342
Pension Plan Contributions$10,261$886-$11,147
Fees for Services Accounting-$10,100-$10,100
Conferences and Meetings$7,238$48-$7,286
Travel$5,142--$5,142
Advertising$3,542$1,095-$4,637
Fees for Services Other-$3,069-$3,069
Other Expenses$1,578$872-$1,578
Total Functional Expenses$1,103,978$147,288$0$1,251,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,251,266
Expenses per Audited Statements$1,237,924
Total Expenses per Audited Statements$1,237,924
Expenses Not Reported on Financial Statements$13,342
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$159,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$936,991
Gaming Direct Expenses$674,692
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Pyable - Sba$169,000
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
Willie Byrd
Title
Executive Director
Phone
5029557271
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Byrd
Formed
1987
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
23

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“During the fiscal year ended june 30, 2020, the board of directors and management of the organization decided to spin-off one of its programs, the coalition for workforce diversity (coalition) as a free standing 501(c)(3) organization effective july 1, 2020.”

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, 2021 and 2020. As of june 30, 2021 and 2020, 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 548 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/NetIncomeFromGamingGrp/ExclusionAmt0262299
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0262299
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02874838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03457645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010891
IRS990/OccupancyGrp/ProgramServicesAmt013246
IRS990/OccupancyGrp/TotalAmt024137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06383
IRS990/OfficeExpensesGrp/ProgramServicesAmt010303
IRS990/OfficeExpensesGrp/TotalAmt016686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068583
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2AGENCY EVENTS AND ACTIV
IRS990/OtherExpensesGrp/Desc3HEALTH CARE PROVIDER TA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1872
IRS990/OtherExpensesGrp/ProgramServicesAmt013245
IRS990/OtherExpensesGrp/ProgramServicesAmt15102
IRS990/OtherExpensesGrp/ProgramServicesAmt21181
IRS990/OtherExpensesGrp/ProgramServicesAmt31578
IRS990/OtherExpensesGrp/TotalAmt013245
IRS990/OtherExpensesGrp/TotalAmt19538
IRS990/OtherExpensesGrp/TotalAmt22053
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/OtherLiabilitiesGrp/BOYAmt0182700
IRS990/OtherLiabilitiesGrp/EOYAmt0169000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013257
IRS990/OtherRevenueTotalAmt013257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt056146
IRS990/PayrollTaxesGrp/TotalAmt060206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010261
IRS990/PensionPlanContributionsGrp/TotalAmt011147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02430
IRS990/PrincipalOfficerNm0WILLIE BYRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189567
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/ExpenseAmt0218021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067217
IRS990/PYOtherExpensesAmt0213590
IRS990/PYOtherRevenueAmt0172057
IRS990/PYProgramServiceRevenueAmt0863406
IRS990/PYRevenuesLessExpensesAmt0-4326
IRS990/PYSalariesCompEmpBnftPaidAmt01069879
IRS990/PYTotalExpensesAmt01283469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,769. 2017 AMOUNT: $ 1,614. 2018 AMOUNT: $ 4,695. 2019 AMOUNT: $ 11. ADMINISTRATIVE FEES - 2020 AMOUNT: $ 13,257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0912590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03845818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0936991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01980866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02613292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02730885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04371210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012633244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312992
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt017979328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01955689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03020735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03821588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03688811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05492505
IRS990ScheduleA/Total509Grp/TotalAmt017979328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02065520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03082382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03893266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03745257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05527241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018313666
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/BookValueAmt0178519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353105
IRS990ScheduleD/EquipmentGrp/BookValueAmt06472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013342
IRS990ScheduleD/ExpensesSubtotalAmt01237924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013342
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013342
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0349923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PYABLE - SBA
IRS990ScheduleD/RevenueNotReportedAmt0349923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013342
IRS990ScheduleD/RevenueSubtotalAmt01472349
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, 2021 AND 2020. AS OF JUNE 30, 2021 AND 2020, 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.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,704,503
Liabilities
$238,040
Net assets
$3,466,463
Revenue
$1,485,691
Expenses
$1,251,266
Net income
$234,425
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