Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 61-1199616 • 501(c)3 • Winchester, KY
Profile
To build capacity to grow good livelihoods based on local assets, to monitor community health and wealth to avoid boom and bust, and to take evidence-based action for future well-being based on deep understanding of the past.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$435,208
Up $120,954 (+38%) from 2023
Liabilities
Up$226,472
Up $148,957 (+192%) from 2023
Net Assets
Down$208,736
Down $28,003 (-12%) from 2023
Revenue
Up$1,489,235
Up $464,231 (+45%) from 2023
Expenses
Up$1,517,238
Up $420,191 (+38%) from 2023
Net Income
Up-$28,003
Up $44,040 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To build capacity to grow good livelihoods based on local assets, to monitor community health and wealth to avoid boom and bust, and to take evidence-based action for future well-being based on deep understanding of the past.
Link-tank for communities to create, sustain, and regenerate local livelihoods and wellbeing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,869 | $159,216 | ▲ $132,347 |
| Accounts Receivable | $87,975 | $146,326 | ▲ $58,351 |
| Cash and Non-Interest-Bearing Accounts | $151,214 | $128,527 | ▼ $22,687 |
| Loans From Officers Directors | $57,000 | $57,000 | → $0 |
| Pledges and Grants Receivable | $45,833 | $0 | ▼ $45,833 |
| Prepaid Expenses and Deferred Charges | $2,214 | $868 | ▼ $1,346 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $314,254 | $435,208 | ▲ $120,954 |
| Other Assets Total | $149 | $271 | ▲ $122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,515 | $83,483 | ▲ $62,968 |
| Mortgage Notes Payable Secured by Investment Property | - | $46,433 | - |
| Deferred Revenue | - | $39,556 | - |
| Total Liabilities | $77,515 | $226,472 | ▲ $148,957 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $181,645 | $425,505 | ▲ $243,860 |
| Net Assets Without Donor Restrictions | $55,094 | $-216,769 | ▼ $271,863 |
| Total Net Assets Fund Balance | $236,739 | $208,736 | ▼ $28,003 |
| Total Liabilities and Net Assets / Fund Balance | $314,254 | $435,208 | ▲ $120,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $34,516 | $34,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Taylor | Executive Director | FT | $53,032 | $1,591 | $54,623 |
| Name | Title |
|---|---|
| Linda Kaboolian | Chair |
| Shaunna Scott | Secretary |
| Danielle Brian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $934,333 |
| Other Expenses | $582,905 |
| Total Fundraising Expense | $41,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,307 | $196,287 | $23,554 | $785,148 |
| Fees for Services Other | $220,343 | $29,009 | $14,511 | $263,863 |
| Travel | $72,543 | - | - | $72,543 |
| Payroll Taxes | $47,590 | $16,524 | $1,983 | $66,097 |
| Current Officers, Directors, Trustees, and Key Employees | $39,328 | $13,656 | $1,639 | $54,623 |
| Office Expenses | $33,302 | $15,722 | - | $49,024 |
| Fees for Services Accounting | - | $33,384 | - | $33,384 |
| Occupancy | $32,804 | - | - | $32,804 |
| Other Employee Benefits | $28,465 | - | - | $28,465 |
| Information Technology | $10,445 | $5,624 | - | $16,069 |
| Conferences and Meetings | $3,085 | $8,231 | - | $11,316 |
| Fees for Services Legal | - | $11,289 | - | $11,289 |
| All Other Expenses | - | $5,129 | - | $5,129 |
| Insurance | - | $4,058 | - | $4,058 |
| Other Expenses | $4,900 | $3,028 | - | $3,028 |
| Advertising | $2,088 | $141 | - | $2,229 |
| Total Functional Expenses | $1,133,469 | $342,082 | $41,687 | $1,517,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $57,000 | $57,000 | → $0 |
“The 990 is reviewed by management prior to filing. A copy of the form 990 is provided to the board of directors, generally after the filing.”
“Any conflicts of interest are brought to the attention of the board by the affected board members during the board meetings. At this point the board discusses and decides what actions are necessary. A conflict of interest statement is signed at the time of joining the board.”
“The board of directors provides personnel reviews for the executive director and authorizes the executive director's salary. The executive director's salary is based on comparable organization data.”
“Documents are available upon request.”
“Payroll processing: program service expenses 0. Management and general expenses 4,517. Fundraising expenses 0. Total expenses 4,517. Consulting: program service expenses 0. Management and general expenses 22,395. Fundraising expenses 0. Total expenses 22,395. Contract labor: program service expenses 220,343. Management and general expenses 2,097. Fundraising expenses 0. Total expenses 222,440. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,348. Total expenses 12,348. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,163. Total expenses 2,163.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LINK-TANK FOR COMMUNITIES TO CREATE, SUSTAIN, AND REGENERATE LOCAL LIVELIHOODS AND WELLBEING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2229 |
| IRS990/AllOtherContributionsAmt | 0 | 594774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595235056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40392 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1478292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2728 |
| IRS990/CYOtherExpensesAmt | 0 | 582905 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 934333 |
| IRS990/CYTotalExpensesAmt | 0 | 1517238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1489235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENCOURAGING COMMUNITY PARTICIPATION IN DECISION-MAKING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181645 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 425505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1133469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 883518 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11289 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14511 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 263863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1591 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA KABOOLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUNNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1489235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34516 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 57000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 57000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD CAPACITY TO GROW GOOD LIVELIHOODS BASED ON LOCAL ASSETS, TO MONITOR COMMUNITY HEALTH AND WEALTH TO AVOID BOOM AND BUST, AND TO TAKE EVIDENCE-BASED ACTION FOR FUTURE WELL-BEING BASED ON DEEP UNDERSTANDING OF THE PAST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -216769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28465 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBAWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 565307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785148 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 868 |
| IRS990/PrincipalOfficerNm | 0 | DR BETSY TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES - PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1005042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2309 |
| IRS990/PYOtherExpensesAmt | 0 | 591079 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505968 |
| IRS990/PYTotalExpensesAmt | 0 | 1097047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1025004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1478292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4482351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4280043 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 202308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4482351 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34516 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BETSY TAYLOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 57000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, GENERALLY AFTER THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD BY THE AFFECTED BOARD MEMBERS DURING THE BOARD MEETINGS. AT THIS POINT THE BOARD DISCUSSES AND DECIDES WHAT ACTIONS ARE NECESSARY. A CONFLICT OF INTEREST STATEMENT IS SIGNED AT THE TIME OF JOINING THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PROVIDES PERSONNEL REVIEWS FOR THE EXECUTIVE DIRECTOR AND AUTHORIZES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE ORGANIZATION DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,517. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,395. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 220,343. MANAGEMENT AND GENERAL EXPENSES 2,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,440. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,348. TOTAL EXPENSES 12,348. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,163. TOTAL EXPENSES 2,163. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 435208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 435208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1478292 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1133469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1517238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208736 |
| IRS990/TotalOtherCompensationAmt | 0 | 1591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1133469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8215 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53032 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1489235 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 435208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72543 |
| IRS990/TravelGrp/TotalAmt | 0 | 72543 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40392 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | LIKENKNOWLEDGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR BETSY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595235056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVELIHOODS KNOWLEDGE EXCHANGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 611199616 |
| ReturnHeader/Filer/PhoneNum | 0 | 8595235056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40392 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611064249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMING MALONE LIVESAY & OSTROFF PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9300 SHELBYVILLE RD STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402225187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024269660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE N KOENIG |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T07:19:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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