Civic Intelligence

Yorktown Senior House Inc

EIN 61-1197577 • 501(c)3 • Louisville, KY

Profile

LOW-INCOME HOUSING

Refreshing map…

7200 National TurnpikeLouisville, KY 40214

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$0

Down $897,950 (-100%) from 2022

Liabilities

Down

$0

Down $1,908,617 (-100%) from 2022

Net Assets

Up

$0

Up $1,010,667 (+100%) from 2022

Revenue

Down

$0

Down $467,560 (-100%) from 2022

Expenses

Down

$0

Down $502,884 (-100%) from 2022

Net Income

Up

$0

Up $35,324 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,331,546Liabilities 2010: $2,239,188Net Assets 2010: -$907,6422010Assets 2012: $1,229,020Liabilities 2012: $2,180,403Net Assets 2012: -$951,3832012Assets 2013: $1,117,774Liabilities 2013: $2,171,122Net Assets 2013: -$1,053,3482013Assets 2014: $1,053,799Liabilities 2014: $2,122,480Net Assets 2014: -$1,068,6812014Assets 2015: $1,025,295Liabilities 2015: $2,097,046Net Assets 2015: -$1,071,7512015Assets 2016: $993,715Liabilities 2016: $2,064,440Net Assets 2016: -$1,070,7252016Assets 2017: $963,234Liabilities 2017: $2,028,753Net Assets 2017: -$1,065,5192017Assets 2018: $948,879Liabilities 2018: $1,997,931Net Assets 2018: -$1,049,0522018Assets 2019: $934,665Liabilities 2019: $1,961,642Net Assets 2019: -$1,026,9772019Assets 2020: $908,816Liabilities 2020: $1,927,354Net Assets 2020: -$1,018,5382020Assets 2021: $903,206Liabilities 2021: $1,878,549Net Assets 2021: -$975,3432021Assets 2022: $897,950Liabilities 2022: $1,908,617Net Assets 2022: -$1,010,6672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $450,6782010Revenue 2012: $420,352Expenses 2012: $441,059Net Income 2012: -$20,7072012Revenue 2013: $421,432Expenses 2013: $523,397Net Income 2013: -$101,9652013Revenue 2014: $460,300Expenses 2014: $475,633Net Income 2014: -$15,3332014Revenue 2015: $464,283Expenses 2015: $467,353Net Income 2015: -$3,0702015Revenue 2016: $469,373Expenses 2016: $468,347Net Income 2016: $1,0262016Revenue 2017: $464,614Expenses 2017: $459,408Net Income 2017: $5,2062017Revenue 2018: $473,413Expenses 2018: $456,938Net Income 2018: $16,4752018Revenue 2019: $479,498Expenses 2019: $457,423Net Income 2019: $22,0752019Revenue 2020: $484,249Expenses 2020: $475,810Net Income 2020: $8,4392020Revenue 2021: $476,064Expenses 2021: $441,554Net Income 2021: $34,5102021Revenue 2022: $467,560Expenses 2022: $502,884Net Income 2022: -$35,3242022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.91$1.01$0.47$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.88$0.98$0.48$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.93$1.02$0.48$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.96$1.03$0.48$0.46$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.00$1.05$0.47$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$2.03$1.07$0.46$0.46$0.01
2016Summary only. Only limited summary data is available for this year.$0.99$2.06$1.07$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$2.10$1.07$0.46$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$1.05$2.12$1.07$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$1.12$2.17$1.05$0.42$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$1.23$2.18$0.95$0.42$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.24$0.91$0.45
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$476,064
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,967$592,789▼ $16,178
Savings and Temporary Cash Investments$193,286$199,775▲ $6,489
Intangible Assets$74,086$79,036▲ $4,950
Cash and Non-Interest-Bearing Accounts$23,912$16,927▼ $6,985
Prepaid Expenses and Deferred Charges$7,736$13,259▲ $5,523
Accounts Receivable$829$1,420▲ $591
Total Assets$908,816$903,206▼ $5,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,892,759$1,850,876▼ $41,883
Other Liabilities$16,033$16,320▲ $287
Accounts Payable and Accrued Expenses$17,280$11,352▼ $5,928
Deferred Revenue$1,282$1▼ $1,281
Total Liabilities$1,927,354$1,878,549▼ $48,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,018,538$-975,343▲ $43,195
Total Net Assets Fund Balance$-1,018,538$-975,343▲ $43,195
Total Liabilities and Net Assets / Fund Balance$908,816$903,206▼ $5,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,806$1,920,336$2,371,142
Land$141,983-$141,983
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LimeberryPresident
Donnie GullionDirector
Greta YontsDirector
John HamiltonDirector
Rick ShelmanDirector
Sue PoilesDirector
Darrell SmithSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$278,555
Program Service Revenue
$183,330
Investment Income
$18
Other Revenue
$14,161
Change in Net Assets
$34,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,064
Total Revenue per Form 990
$476,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,150
Salaries, Compensation, and Employee Benefits$106,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$124,445--$124,445
Occupancy$116,927$400-$117,327
Other Salaries and Wages$44,211$46,627-$90,838
Insurance$31,051--$31,051
Fees for Services Management-$25,200-$25,200
Office Expenses-$16,444-$16,444
Depreciation Depletion$16,178--$16,178
Other Employee Benefits$9,096--$9,096
Payroll Taxes$6,470--$6,470
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings-$5-$5
Total Functional Expenses$348,378$93,176$0$441,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,554
Total Expenses per Audited Statements$441,554
Total Expenses per Form 990$441,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tenant Security Deposits$16,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - daily operations of the housing project are handled by hayes-gibson property services, a hud approved management company.

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

Line 11b explanation - a draft of the form 990 is presented to the board of directors for their review and approval prior to the timely filing of the form with the internal revenue service.

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

The board of directors is required to review their possible conflicts of interest annually and reaffirm their independence.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are made available upon the receipt of reasonable request.

Filing and Contact Details

Filer

Filer Name
Yorktown Senior House Inc
EIN
61-1197577
Phone
5023640340
Address
7200 NATIONAL TURNPIKE, LOUISVILLE, KY 40214

Signing Officer

Name
John Limeberry
Title
President
Phone
5023640340
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Limeberry
Formed
1990
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Lindsey Howell CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Upon adoption of the fasb standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.

Raw XML AppendixShowing 400 of 426 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/ReconcilationRevenueExpnssAmt034510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01387392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt02287702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464569
IRS990ScheduleA/Total509Grp/TotalAmt02287702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377838
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/BookValueAmt0450806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02371142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPON ADOPTION OF THE FASB STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592789
IRS990ScheduleD/TotalExpensesPerForm990Amt0441554
IRS990ScheduleD/TotalLiabilityAmt016320
IRS990ScheduleD/TotalRevenuePerForm990Amt0476064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - DAILY OPERATIONS OF THE HOUSING PROJECT ARE HANDLED BY HAYES-GIBSON PROPERTY SERVICES, A HUD APPROVED MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE TIMELY FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THEIR POSSIBLE CONFLICTS OF INTEREST ANNUALLY AND REAFFIRM THEIR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908816
IRS990/TotalAssetsEOYAmt0903206
IRS990/TotalAssetsGrp/BOYAmt0908816
IRS990/TotalAssetsGrp/EOYAmt0903206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01927354
IRS990/TotalLiabilitiesEOYAmt01878549
IRS990/TotalLiabilitiesGrp/BOYAmt01927354
IRS990/TotalLiabilitiesGrp/EOYAmt01878549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1018538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-975343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348378
IRS990/TotalProgramServiceRevenueAmt0183330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 NATIONAL TURNPIKE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LIMEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023640340

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