Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$579,495
Down $580 (-0.1%) from 2015
Net Assets
Up$575,178
Up $106 (+0.0%) from 2015
Liabilities
Down$4,317
Down $686 (-14%) from 2015
Revenue
Down$319,892
Down $50,481 (-14%) from 2015
Expenses
Up$319,786
Up $27,479 (+9.4%) from 2015
Net Income
Down$106
Down $77,960 (-100%) from 2015
Provide temporary shelter and transitional housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $337,047 | $327,423 | ▼ $9,624 |
| Land, Buildings, and Equipment, Net | $177,803 | $188,832 | ▲ $11,029 |
| Accounts Receivable | $60,905 | $57,577 | ▼ $3,328 |
| Prepaid Expenses and Deferred Charges | $4,320 | $5,663 | ▲ $1,343 |
| Total Assets | $580,075 | $579,495 | ▼ $580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,003 | $4,317 | ▼ $686 |
| Total Liabilities | $5,003 | $4,317 | ▼ $686 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $575,072 | $575,178 | ▲ $106 |
| Total Net Assets Fund Balance | $575,072 | $575,178 | ▲ $106 |
| Total Liabilities and Net Assets / Fund Balance | $580,075 | $579,495 | ▼ $580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,629 | $109,896 | - |
| Equipment | $9,255 | $38,237 | - |
| Leasehold Improvements | $111,948 | $168,241 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Smith | Exec Director | FT | $49,985 | $49,985 |
| Name | Title |
|---|---|
| Daniel Mason | President |
| Alicia Mcclurg | Director |
| Darlene Perkins | Director |
| Elwood Caudill | Director |
| Glendene Pack | Director |
| Melissa Patrick | Director |
| Suzanne White | Director |
| Tracey Terry | Director |
| Tracy Williams | Director |
| Carmen Black | Secretary |
| Diane Rodgers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,643 |
| Other Expenses | $80,301 |
| Grants and Similar Amounts Paid | $55,842 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,170 | $19,293 | - | $96,463 |
| Grants to Domestic Individuals | $55,842 | - | - | $55,842 |
| Current Officers, Directors, Trustees, and Key Employees | $39,988 | $9,997 | - | $49,985 |
| Other Employee Benefits | $14,945 | $3,736 | - | $18,681 |
| Fees for Services Management | $18,100 | - | - | $18,100 |
| Depreciation Depletion | $14,669 | $1,909 | - | $16,578 |
| Occupancy | $16,199 | - | - | $16,199 |
| Other Expenses | $14,258 | - | - | $14,258 |
| Payroll Taxes | $10,754 | $2,689 | - | $13,443 |
| Insurance | $5,436 | $1,359 | - | $6,795 |
| Pension Plan Contributions | $4,057 | $1,014 | - | $5,071 |
| Office Expenses | $3,020 | $755 | - | $3,775 |
| Travel | $1,807 | $452 | - | $2,259 |
| Fees for Services Accounting | - | $1,634 | - | $1,634 |
| Conferences and Meetings | $262 | - | - | $262 |
| Fees for Services Other | - | $250 | - | $250 |
| Advertising | $191 | - | - | $191 |
| Total Functional Expenses | $276,698 | $43,088 | $0 | $319,786 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207 |
| Fundraising Direct Expenses | $18 |
| Professional Fundraising Fees | $0 |
“Governing board reviewed and approved form 990 before filing”
“Entity maintains a written conflict of interest policy. All employees and directors must sign annually that they have complied with the policy.”
“Board evaluates all employees and determines salaries based on surveys of similar organizations and area pay scale.”
“Board annually reviews salaries of all employees based on surveys of similar organizations and employee evaluations.”
“Governing documents, conflict of interest policies, returns, and financial compilations are available at business office for public review during regular business hours.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY SHELTER AND TRANSITIONAL HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191 |
| IRS990/AllOtherContributionsAmt | 0 | 33269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6067842668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 695 FLEMINGSBURG ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOREHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267 |
| IRS990/CYOtherExpensesAmt | 0 | 80301 |
| IRS990/CYOtherRevenueAmt | 0 | 189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183643 |
| IRS990/CYTotalExpensesAmt | 0 | 319786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319892 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16578 |
| IRS990/Desc | 0 | PROVIDED TEMPORARY SHELTER AND TRANSITIONAL HOUSING TO OVER 160 HOMELESS ANDNEARLY HOMELESS INDIVIDUALS AND FAMILIES, INCLUDINGFOOD, UTILITIES AND RENT: ALSO ADVOCACY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1634 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA MCCLURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDENE PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELWOOD CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 49985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 286167 |
| IRS990/GrantAmt | 0 | 55842 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55842 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6795 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505206 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TEMPORARY SHELTER AND TRANSITIONAL HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 575072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18681 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5663 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34409 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 82395 |
| IRS990/PYOtherRevenueAmt | 0 | 5184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175503 |
| IRS990/PYTotalExpensesAmt | 0 | 292307 |
| IRS990/PYTotalRevenueAmt | 0 | 370373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1895881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5639 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1895881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1895881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1918659 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109896 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 177525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38237 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 168241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 280189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188832 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 55842 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 67 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSING ASSISTANCE IS PROVIDED ONLY TO THOSE WHO MEET ESTABLISHED GUIDELINES FOR ASSISTANCE AND IS ONLY PROVIDED IN THE FORM OF PAYMENTS DIRECTLY TO HOUSING PROVIDERS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD REVIEWED AND APPROVED FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENTITY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND DIRECTORS MUST SIGN ANNUALLY THAT THEY HAVE COMPLIED WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD EVALUATES ALL EMPLOYEES AND DETERMINES SALARIES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS AND AREA PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD ANNUALLY REVIEWS SALARIES OF ALL EMPLOYEES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS AND EMPLOYEE EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, RETURNS, AND FINANCIAL COMPILATIONS ARE AVAILABLE AT BUSINESS OFFICE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 580075 |
| IRS990/TotalAssetsEOYAmt | 0 | 579495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319436 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 575072 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 575178 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49985 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319892 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 580075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579495 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/TravelGrp/TotalAmt | 0 | 2259 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 575072 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 575178 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.