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
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$578,231
Down $1,264 (-0.2%) from 2016
Net Assets
Down$574,298
Down $880 (-0.2%) from 2016
Liabilities
Down$3,933
Down $384 (-8.9%) from 2016
Revenue
Down$305,470
Down $14,422 (-4.5%) from 2016
Expenses
Down$306,350
Down $13,436 (-4.2%) from 2016
Net Income
Down-$880
Down $986 (-930%) from 2016
Provide temporary shelter and transitional housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $327,423 | $378,038 | ▲ $50,615 |
| Land, Buildings, and Equipment, Net | $188,832 | $173,589 | ▼ $15,243 |
| Accounts Receivable | $57,577 | $20,564 | ▼ $37,013 |
| Prepaid Expenses and Deferred Charges | $5,663 | $6,040 | ▲ $377 |
| Total Assets | $579,495 | $578,231 | ▼ $1,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,317 | $3,933 | ▼ $384 |
| Total Liabilities | $4,317 | $3,933 | ▼ $384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $575,178 | $574,298 | ▼ $880 |
| Total Net Assets Fund Balance | $575,178 | $574,298 | ▼ $880 |
| Total Liabilities and Net Assets / Fund Balance | $579,495 | $578,231 | ▼ $1,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,993 | $115,532 | - |
| Equipment | $7,857 | $42,257 | - |
| Leasehold Improvements | $103,739 | $176,450 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Lewis Smith | Exec Director | FT | $51,211 | $51,211 |
| 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 | $188,883 |
| Other Expenses | $63,311 |
| Grants and Similar Amounts Paid | $54,156 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,948 | $20,487 | - | $102,435 |
| Grants to Domestic Individuals | $54,156 | - | - | $54,156 |
| Current Officers, Directors, Trustees, and Key Employees | $40,969 | $10,242 | - | $51,211 |
| Occupancy | $19,479 | - | - | $19,479 |
| Other Employee Benefits | $15,085 | $3,771 | - | $18,856 |
| Depreciation Depletion | $15,314 | $2,551 | - | $17,865 |
| Payroll Taxes | $10,158 | $2,539 | - | $12,697 |
| Insurance | $5,228 | $1,307 | - | $6,535 |
| Fees for Services Management | $5,400 | - | - | $5,400 |
| Pension Plan Contributions | $2,947 | $737 | - | $3,684 |
| Travel | $2,368 | $592 | - | $2,960 |
| Office Expenses | $1,629 | $407 | - | $2,036 |
| Fees for Services Accounting | - | $1,367 | - | $1,367 |
| Conferences and Meetings | $1,176 | - | - | $1,176 |
| Other Expenses | $869 | - | - | $869 |
| Fees for Services Other | - | $626 | - | $626 |
| Advertising | $305 | - | - | $305 |
| Total Functional Expenses | $261,724 | $44,626 | $0 | $306,350 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,877 |
| Fundraising Direct Expenses | $1,010 |
| 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 | 4317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY SHELTER AND TRANSITIONAL HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 305 |
| IRS990/AllOtherContributionsAmt | 0 | 49216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN LEWIS 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 | 327423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54156 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282 |
| IRS990/CYOtherExpensesAmt | 0 | 63311 |
| IRS990/CYOtherRevenueAmt | 0 | 1867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188883 |
| IRS990/CYTotalExpensesAmt | 0 | 306350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305470 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17865 |
| 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 | 261724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1367 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 626 |
| 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 LEWIS 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 | 51211 |
| 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 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 254105 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54156 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54156 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306480 |
| 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 | 1307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507828 |
| 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 | 575178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1867 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18856 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6040 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55842 |
| IRS990/PYInvestmentIncomeAmt | 0 | 267 |
| IRS990/PYOtherExpensesAmt | 0 | 80301 |
| IRS990/PYOtherRevenueAmt | 0 | 189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183643 |
| IRS990/PYTotalExpensesAmt | 0 | 319786 |
| IRS990/PYTotalRevenueAmt | 0 | 319892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -880 |
| 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 | 303321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1820660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1820660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1820660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1839798 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115532 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 177525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42257 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 176450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 280189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173589 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING ASSISTANCE |
| 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 | 579495 |
| IRS990/TotalAssetsEOYAmt | 0 | 578231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 578231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 303321 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 575178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 574298 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261724 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51211 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1867 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305470 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 578231 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/TravelGrp/TotalAmt | 0 | 2960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 575178 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 574298 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.