Civic Intelligence

Options Unlimited Inc.

990 • Fiscal year 2023 • EIN 61-1127049

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,785

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,736,242

Up $331,751 (+9.7%) from 2022

Net Assets

Up

$3,646,057

Up $325,011 (+9.8%) from 2022

Liabilities

Up

$90,185

Up $6,740 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Down

$1,357,997

Down $394,749 (-23%) from 2022

Expenses

Down

$1,118,054

Down $170,411 (-13%) from 2022

Net Income

Down

$239,943

Down $224,338 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$3,736,242
Liabilities$90,185
Net Assets$3,646,057
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,357,997
Expenses$1,118,054
Net Income$239,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,133,999
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$2,794,410$3,102,007▲ $307,597
Savings and Temporary Cash Investments$243,740$323,396▲ $79,656
Land, Buildings, and Equipment, Net$200,126$181,498▼ $18,628
Accounts Receivable$132,255$88,543▼ $43,712
Cash and Non-Interest-Bearing Accounts$29,377$36,371▲ $6,994
Pledges and Grants Receivable$4,583$0▼ $4,583
Total Assets$3,404,491$3,736,242▲ $331,751
Other Assets Total$0$4,427▲ $4,427
Liabilities
Accounts Payable and Accrued Expenses$83,445$85,758▲ $2,313
Other Liabilities$0$4,427▲ $4,427
Total Liabilities$83,445$90,185▲ $6,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,316,463$3,646,057▲ $329,594
Net Assets With Donor Restrictions$4,583$0▼ $4,583
Total Net Assets Fund Balance$3,321,046$3,646,057▲ $325,011
Total Liabilities and Net Assets / Fund Balance$3,404,491$3,736,242▲ $331,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,280$204,367$359,647
Other Land Buildings$9,135$137,408$146,543
Equipment$2,083$33,564$35,647
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian StinnettExecutive DirectorFT$62,791$5,994$68,785

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,390
Program Service Revenue
$936,796
Investment Income
$138,170
Other Revenue
$166,641
All Other Contributions
$116,390
Change in Net Assets
$239,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,068
Total Revenue per Audited Statements
$1,443,065
Total Revenue per Form 990
$1,357,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,420
Other Expenses$183,491
Grants and Similar Amounts Paid$121,143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,988$97,264-$605,252
Grants to Domestic Orgs$121,143--$121,143
Current Officers, Directors, Trustees, and Key Employees$71,200$18,926-$90,126
Other Employee Benefits$49,026$9,299-$58,325
Payroll Taxes$41,925$8,605-$50,530
Occupancy$12,645$23,128-$35,773
Insurance-$30,906-$30,906
Fees for Services Accounting-$20,068-$20,068
Depreciation Depletion$15,302$3,326-$18,628
Travel$14,691$156-$14,847
Office Expenses$7,876$4,843-$12,719
Pension Plan Contributions$7,323$1,864-$9,187
Advertising$4,269$550-$4,819
Conferences and Meetings$4,234--$4,234
Fees for Services Other$949$2,133-$3,082
Other Expenses$2,690$2,633-$2,690
All Other Expenses$1,260--$1,260
Total Functional Expenses$885,708$232,346$0$1,118,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,054
Total Expenses per Audited Statements$1,118,054
Total Expenses per Form 990$1,118,054
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$121,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$942,046
Gaming Direct Expenses$776,002
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
Right of Use Liability$4,427
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.”

Form 990, Part VII

“Executive director changed from william byrd to brian stinnett on 7/1/2022.”

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
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stinnett
Formed
1987
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
14

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, 2023 and 2022. As of june 30, 2023 and 2022, 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 543 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058325
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2AGENCY EVENTS AND ACTIV
IRS990/OtherExpensesGrp/Desc3HEALTH CARE PROVIDER TA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12633
IRS990/OtherExpensesGrp/ProgramServicesAmt014660
IRS990/OtherExpensesGrp/ProgramServicesAmt14895
IRS990/OtherExpensesGrp/ProgramServicesAmt23632
IRS990/OtherExpensesGrp/ProgramServicesAmt32690
IRS990/OtherExpensesGrp/TotalAmt014660
IRS990/OtherExpensesGrp/TotalAmt113540
IRS990/OtherExpensesGrp/TotalAmt26265
IRS990/OtherExpensesGrp/TotalAmt32690
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04427
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597
IRS990/OtherRevenueTotalAmt0597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08605
IRS990/PayrollTaxesGrp/ProgramServicesAmt041925
IRS990/PayrollTaxesGrp/TotalAmt050530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07323
IRS990/PensionPlanContributionsGrp/TotalAmt09187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN STINNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135567
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/ExpenseAmt0169262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152362
IRS990/PYInvestmentIncomeAmt0540019
IRS990/PYOtherExpensesAmt0200035
IRS990/PYOtherRevenueAmt0211012
IRS990/PYProgramServiceRevenueAmt0814628
IRS990/PYRevenuesLessExpensesAmt0464281
IRS990/PYSalariesCompEmpBnftPaidAmt0936068
IRS990/PYTotalExpensesAmt01288465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0801229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 4,695. 2019 AMOUNT: $ 11. ADMINISTRATIVE FEES - 2020 AMOUNT: $ 13,257. 2021 AMOUNT: $ 5,811. 2022 AMOUNT: $ 597.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04334283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0942046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0975759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0936991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01980866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02613292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07448954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480071
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt012770718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01995232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01977474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01955689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03020735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03821588
IRS990ScheduleA/Total509Grp/TotalAmt012770718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02133999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02099993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02065520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03082382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03893266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013275160
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/BookValueAmt0155280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359647
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt085068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01357997
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, 2023 AND 2022. AS OF JUNE 30, 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt0181498
IRS990ScheduleD/TotalExpensesPerForm990Amt01118054
IRS990ScheduleD/TotalLiabilityAmt04427
IRS990ScheduleD/TotalRevenuePerForm990Amt01357997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118054
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0503500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0503500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0776002

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,736,242
Liabilities
$90,185
Net assets
$3,646,057
Revenue
$1,357,997
Expenses
$1,118,054
Net income
$239,943
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