Civic Intelligence

Buckhorn Childrens Foundation Inc

EIN 61-1211070 • 501(c)3 • Buckhorn, KY

Profile

The Foundation's purpose shall be to assist in the development of projects, undertakings, studies and any other activities of Buckhorn Children and Family Services an organization that provides a sanctuary for health, healing and hope to at-risk children, youth and families.

116 Buckhorn LaneBuckhorn, KY 41721-8987

www.buckhorn.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,999,311

Up $392,570 (+3.7%) from 2023

Liabilities

Up

$214,798

Up $88,954 (+71%) from 2023

Net Assets

Up

$10,784,513

Up $303,616 (+2.9%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Down

$534,031

Down $289,897 (-35%) from 2023

Expenses

Down

$230,415

Down $137,056 (-37%) from 2023

Net Income

Down

$303,616

Down $152,841 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,555,529Liabilities 2010: $41,284Net Assets 2010: $3,514,2452010Assets 2011: $4,182,350Liabilities 2011: $19,899Net Assets 2011: $4,162,4512011Assets 2012: $4,476,490Liabilities 2012: $22,908Net Assets 2012: $4,453,5822012Assets 2013: $4,990,633Liabilities 2013: $2,548Net Assets 2013: $4,988,0852013Assets 2014: $5,819,182Liabilities 2014: $2,229Net Assets 2014: $5,816,9532014Assets 2015: $6,241,772Liabilities 2015: $0Net Assets 2015: $6,241,7722015Assets 2016: $6,881,327Liabilities 2016: $2,718Net Assets 2016: $6,878,6092016Assets 2017: $7,425,145Liabilities 2017: $3,603Net Assets 2017: $7,421,5422017Assets 2018: $8,106,231Liabilities 2018: $6,542Net Assets 2018: $8,099,6892018Assets 2019: $8,725,480Liabilities 2019: $1,021Net Assets 2019: $8,724,4592019Assets 2020: $9,244,955Liabilities 2020: $0Net Assets 2020: $9,244,9552020Assets 2021: $9,699,855Liabilities 2021: $7,327Net Assets 2021: $9,692,5282021Assets 2022: $10,092,917Liabilities 2022: $68,477Net Assets 2022: $10,024,4402022Assets 2023: $10,606,741Liabilities 2023: $125,844Net Assets 2023: $10,480,8972023Assets 2024: $10,999,311Liabilities 2024: $214,798Net Assets 2024: $10,784,5132024

Highlighted filing

2024

Assets$10,999,311
Liabilities$214,798
Net Assets$10,784,513
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $276,5392010Expenses 2011: $178,7912011Expenses 2012: $162,1422012Expenses 2013: $131,6582013Revenue 2014: $962,035Expenses 2014: $133,969Net Income 2014: $828,0662014Revenue 2015: $582,898Expenses 2015: $158,079Net Income 2015: $424,8192015Revenue 2016: $834,692Expenses 2016: $197,855Net Income 2016: $636,8372016Revenue 2017: $1,205,055Expenses 2017: $662,122Net Income 2017: $542,9332017Revenue 2018: $897,684Expenses 2018: $216,598Net Income 2018: $681,0862018Revenue 2019: $822,949Expenses 2019: $209,712Net Income 2019: $613,2372019Revenue 2020: $729,223Expenses 2020: $208,727Net Income 2020: $520,4962020Revenue 2021: $533,422Expenses 2021: $171,500Net Income 2021: $361,9222021Revenue 2022: $560,455Expenses 2022: $373,244Net Income 2022: $187,2112022Revenue 2023: $823,928Expenses 2023: $367,471Net Income 2023: $456,4572023Revenue 2024: $534,031Expenses 2024: $230,415Net Income 2024: $303,6162024

Highlighted filing

2024

Revenue$534,031
Expenses$230,415
Net Income$303,616
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,999,311
Liabilities
$214,798
Net assets
$10,784,513
Revenue
$534,031
Expenses
$230,415
Net income
$303,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.21$10.8$0.53$0.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.13$10.5$0.82$0.37$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.56$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$0.53$0.17$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.73$0.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.72$0.82$0.21$0.61
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.01$8.10$0.90$0.22$0.68
2017Summary only. Only limited summary data is available for this year.$7.43$0.00$7.42$1.21$0.66$0.54
2016Summary only. Only limited summary data is available for this year.$6.88$0.00$6.88$0.83$0.20$0.64
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.58$0.16$0.42
2014Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.96$0.13$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.45$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.02$4.16$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.51$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 14, 2025
Return Version
2023v6.0
Gross Receipts
$534,031
Mission and Program Overview

Mission

The Foundation's purpose shall be to assist in the development of projects, undertakings, studies and any other activities of Buckhorn Children and Family Services an organization that provides a sanctuary for health, healing and hope to at-risk children, youth and families.

Assist in the development of projects, undertakings, studies and any other activities that provide a sanctuary of health, healing and hope to at-risk children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,933$110,581▲ $58,648
Savings and Temporary Cash Investments$130,280$69,348▼ $60,932
Pledges and Grants Receivable$25,000$25,000→ $0
Investments in Publicly Traded Securities-$19,527-
Investments Other Securities$16,740--
Prepaid Expenses and Deferred Charges-$6,244-
Total Assets$10,606,741$10,999,311▲ $392,570
Other Assets Total$10,382,788$10,768,611▲ $385,823
Liabilities
Accounts Payable and Accrued Expenses$0$214,798▲ $214,798
Mortgage Notes Payable Secured by Investment Property$125,844--
Total Liabilities$125,844$214,798▲ $88,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,313,955$10,617,571▲ $303,616
Net Assets With Donor Restrictions$166,942$166,942→ $0
Total Net Assets Fund Balance$10,480,897$10,784,513▲ $303,616
Total Liabilities and Net Assets / Fund Balance$10,606,741$10,999,311▲ $392,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,768,611--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Brian T WagnerBoard Member - Chair
Nellie WilkersonBoard Member
Ruth Webb KellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$530,392
Program Service Revenue
$0
Investment Income
$3,639
Other Revenue
$0
All Other Contributions
$530,392
Change in Net Assets
$303,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$55,500Fair Market Value (FMV)
Cars and Other Vehicles1$18,600Fair Market Value (FMV)
Securities Publicly Traded1$5,148Fair Market Value (FMV)
Total Noncash Contributions2$79,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,050
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$724,081
Total Revenue per Form 990
$534,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,923
Total Fundraising Expense$65,949
Salaries, Compensation, and Employee Benefits$63,367
Other Expenses$41,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,923--$125,923
Other Salaries and Wages$0$0$54,129$54,129
Office Expenses$0$20,289$0$20,289
Pension Plan Contributions$0$0$9,238$9,238
Occupancy$0$7,009$0$7,009
Fees for Services Accounting$0$6,941$0$6,941
Information Technology$0$2,496$0$2,496
Advertising$0$0$2,107$2,107
Insurance$0$1,808$0$1,808
Travel$0$0$475$475
Total Functional Expenses$125,923$38,543$65,949$230,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,464
Expenses per Audited Statements$230,415
Total Expenses per Form 990$230,415
Expenses Not Reported on Form 990$190,049
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Child Welfare AgencyBuckhorn, KY501c3Resources for children and for the Organization's mission of helping at-risk children, youth and families$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
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
Yes
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 return is reviewed by the Finance Committee and full Board of Directors.”

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

“Employees are required to acknowledge the processes and policies set in place to prevent any conflicts of interest. Management reviews policies annually and submits updated recommendations to the Board.”

Form 990, Part VI, Section B, Line 15

“The President/CEO and HR Department follow the policies set in place for compensation to ensure fairness and consistency in applying pay practices.”

Form 990, Part VI, Section C, Line 19

“The documents are made available on the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Buckhorn Childrens Foundation Inc
EIN
61-1211070
Phone
6063987000
Address
116 Buckhorn Lane, Buckhorn, KY 41721-8987

Signing Officer

Name
Kenneth M Smith
Title
CFO
Phone
6063987000
Signed
2025-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Smith
Formed
1990
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Caudill & Associates CPA PLLC
Address
3644 Gladman Way, Lexington, KY 40503
Preparer
Gregory Caudill
Phone
6065472543
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Value of Volunteer Time Contributed $190,050”

Raw XML AppendixShowing 400 of 485 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/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287872
IRS990/PYInvestmentIncomeAmt09517
IRS990/PYOtherExpensesAmt044299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456457
IRS990/PYSalariesCompEmpBnftPaidAmt035300
IRS990/PYTotalExpensesAmt0367471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823928
IRS990/ReconcilationRevenueExpnssAmt0303616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99455
IRS990ScheduleA/PublicSupportPY170Pct00.99386
IRS990ScheduleA/PublicSupportTotal170Amt02450126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450126
IRS990ScheduleA/TotalSupportAmt02463547
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190049
IRS990ScheduleD/ExpensesNotReportedAmt0190049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230415
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010768611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt0190050
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0190050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Value of Volunteer Time Contributed $190,050
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010768611
IRS990ScheduleD/TotalExpensesPerForm990Amt0230415
IRS990ScheduleD/TotalRevenuePerForm990Amt0534031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420464
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt079248
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Clothing, household goods, stocks, tractor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Resources for children and for the Organization's mission of helping at-risk children, youth and families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Presbyterian Child Welfare Agency
IRS990ScheduleI/RecipientTable/RecipientEIN0610524092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 Buckhorn Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Buckhorn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041721
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization monitors and manages the correspondence and reporting of such grants. Financial monitoring is managed by the PCWA Finance Department and an independent outside audit is completed annually.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018600
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055500
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05148
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Finance Committee and full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are required to acknowledge the processes and policies set in place to prevent any conflicts of interest. Management reviews policies annually and submits updated recommendations to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President/CEO and HR Department follow the policies set in place for compensation to ensure fairness and consistency in applying pay practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made available on the website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Presbyterian Child Welfare Agency Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Presbyterian Child Welfare Agency Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610524092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Help Suffering Children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 Buckhorn Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Buckhorn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079248
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110768611
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt263798
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Presbyterian Child Welfare Agency Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Presbyterian Child Welfare Agency Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Presbyterian Child Welfare Agency Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY

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