Civic Intelligence

Smc Regina'S Center

EIN 61-1243016 • 501(c)3 • Louisville, KY

Profile

St. Mary's center was formed to serve adults with developmental disabilites. Approximately 45 adults are currently enrolled.

14207 Aiken RoadLouisville, KY 40245

www.saintmaryscenter.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,613,757

Up $183,299 (+7.5%) from 2024

Liabilities

Up

$22,346

Up $8,852 (+66%) from 2024

Net Assets

Up

$2,591,411

Up $174,447 (+7.2%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Down

$965,735

Down $85,398 (-8.1%) from 2024

Expenses

Up

$792,316

Up $135,535 (+21%) from 2024

Net Income

Down

$173,419

Down $220,933 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,355,253Liabilities 2012: $31,847Net Assets 2012: $1,323,4062012Assets 2013: $2,026,110Liabilities 2013: $127,166Net Assets 2013: $1,898,9442013Assets 2014: $2,152,003Liabilities 2014: $92,443Net Assets 2014: $2,059,5602014Assets 2015: $2,138,889Liabilities 2015: $86,311Net Assets 2015: $2,052,5782015Assets 2016: $2,162,257Liabilities 2016: $25,541Net Assets 2016: $2,136,7162016Assets 2017: $2,169,472Liabilities 2017: $43,172Net Assets 2017: $2,126,3002017Assets 2018: $2,240,751Liabilities 2018: $44,320Net Assets 2018: $2,196,4312018Assets 2019: $2,218,941Liabilities 2019: $20,217Net Assets 2019: $2,198,7242019Assets 2020: $2,072,654Liabilities 2020: $112,320Net Assets 2020: $1,960,3342020Assets 2021: $2,071,737Liabilities 2021: $91,289Net Assets 2021: $1,980,4482021Assets 2022: $1,902,580Liabilities 2022: $4,310Net Assets 2022: $1,898,2702022Assets 2023: $2,042,065Liabilities 2023: $9,318Net Assets 2023: $2,032,7472023Assets 2024: $2,430,458Liabilities 2024: $13,494Net Assets 2024: $2,416,9642024Assets 2025: $2,613,757Liabilities 2025: $22,346Net Assets 2025: $2,591,4112025

Highlighted filing

2025

Assets$2,613,757
Liabilities$22,346
Net Assets$2,591,411
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $523,5372012Expenses 2013: $653,0632013Revenue 2014: $842,475Expenses 2014: $681,859Net Income 2014: $160,6162014Revenue 2015: $709,460Expenses 2015: $716,442Net Income 2015: -$6,9822015Revenue 2016: $798,488Expenses 2016: $714,350Net Income 2016: $84,1382016Revenue 2017: $809,526Expenses 2017: $819,942Net Income 2017: -$10,4162017Revenue 2018: $877,600Expenses 2018: $807,469Net Income 2018: $70,1312018Revenue 2019: $876,284Expenses 2019: $873,991Net Income 2019: $2,2932019Revenue 2020: $509,653Expenses 2020: $748,043Net Income 2020: -$238,3902020Revenue 2021: $414,993Expenses 2021: $394,879Net Income 2021: $20,1142021Revenue 2022: $548,907Expenses 2022: $631,082Net Income 2022: -$82,1752022Revenue 2023: $887,160Expenses 2023: $765,882Net Income 2023: $121,2782023Revenue 2024: $1,051,133Expenses 2024: $656,781Net Income 2024: $394,3522024Revenue 2025: $965,735Expenses 2025: $792,316Net Income 2025: $173,4192025

Highlighted filing

2025

Revenue$965,735
Expenses$792,316
Net Income$173,419
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,757
Liabilities
$22,346
Net assets
$2,591,411
Revenue
$965,735
Expenses
$792,316
Net income
$173,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.97$0.79$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$1.05$0.66$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.89$0.77$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.55$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.09$1.98$0.41$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$0.51$0.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.88$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$0.88$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.81$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.14$0.80$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$0.84$0.68$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.13$1.90$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.32$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,061,482
Mission and Program Overview

Mission

Smc regina's center was formed to serve adults with developmental disabilites. Approximately 150 adults are currently enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,640$1,488,532▲ $2,892
Cash and Non-Interest-Bearing Accounts$841,976$1,013,618▲ $171,642
Savings and Temporary Cash Investments$51,545$74,538▲ $22,993
Accounts Receivable$51,297$37,069▼ $14,228
Total Assets$2,430,458$2,613,757▲ $183,299
Liabilities
Accounts Payable and Accrued Expenses$13,494$22,346▲ $8,852
Total Liabilities$13,494$22,346▲ $8,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,437$2,234,871▲ $182,434
Net Assets With Donor Restrictions$364,527$356,540▼ $7,987
Total Net Assets Fund Balance$2,416,964$2,591,411▲ $174,447
Total Liabilities and Net Assets / Fund Balance$2,430,458$2,613,757▲ $183,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,500$497,011$1,536,511
Equipment$109,460$287,260$396,720
Land$279,170-$279,170
Leasehold Improvements$60,402$145,696$206,098
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charlie HurstBoard Chairm
Terry MorrisVice Chairma
Bill BondDirector
Bob BucklerDirector
George MaloneyDirector
Janie StanfordDirector
Larry JonesDirector
Mike VenegasDirector
Missy StoberDirector
Lisa ShermanSecretary
Carl MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,768
Program Service Revenue
$806,891
Investment Income
$-4,015
Other Revenue
$75,091
All Other Contributions
$74,465
Change in Net Assets
$173,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,031
Other Expenses$332,971
Total Fundraising Expense$22,996
Professional Fundraising Fees$4,314
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,919$41,142$6,750$417,811
Depreciation Depletion$49,152$16,850$4,213$70,215
Payroll Taxes$27,535$7,427$574$35,536
Insurance$24,044$5,959$52$30,055
Other Expenses$25,116$21,953$2,153$21,953
Office Expenses$13,028$5,679$1,117$19,824
Fees for Services Accounting-$18,151-$18,151
All Other Expenses$4,534$10,431-$14,965
Fees for Services Professional Fundraising--$4,314$4,314
Fees for Services Other$100$1,565-$1,665
Grants to Domestic Orgs$900--$900
Other Employee Benefits$530$143$11$684
Grants to Domestic Individuals$100--$100
Interest-$39-$39
Total Functional Expenses$614,642$154,678$22,996$792,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,420
Fundraising Direct Expenses$26,329
Professional Fundraising Fees$4,314

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SWASHBUCKLER'S$38,153$38,153$13,549$24,604
Golf Outing$34,589$34,589$11,858$22,731
Total Events$101,420$101,420$26,329$75,091
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews form 990 by reading the document and reviewing the answers to all questions. Financial data is compared to the financial statements.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors any conflicts of interest that may exist. If, after hearing the member's response to a conflict of interest charge and after making further investigation as warranted by the circumstances, the governing board determines the member failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SMC REGINA'S CENTER
EIN
61-1243016
Phone
5022547298
Address
14207 AIKEN ROAD, LOUISVILLE, KY 40245

Signing Officer

Name
Charlie Hurst
Title
Board Chairman
Phone
5022547298
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Hurst
Formed
1993
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
10

Preparer

Firm
Goforth & Herron Psc
Address
317 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243-2340
Preparer
Earl J Goforth CPA
Phone
5028950416
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The center receives donated services from unpiad volunteers in various programs.”

Form 990, Page 2, Part III, Line 4D

“Organized for charitable educational purposes”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022346
IRS990/AccountsReceivableGrp/BOYAmt051297
IRS990/AccountsReceivableGrp/EOYAmt037069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SMC REGINA'S CENTER WAS FORMED TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITES. APPROXIMATELY 150 ADULTS ARE CURRENTLY ENROLLED.
IRS990/AllOtherContributionsAmt074465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04534
IRS990/AllOtherExpensesGrp/TotalAmt014965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OFFICE
IRS990/BooksInCareOfDetail/PhoneNum05022547298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014207 AIKEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0841976
IRS990/CashNonInterestBearingGrp/EOYAmt01013618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087768
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0-4015
IRS990/CYOtherExpensesAmt0332971
IRS990/CYOtherRevenueAmt075091
IRS990/CYProgramServiceRevenueAmt0806891
IRS990/CYRevenuesLessExpensesAmt0173419
IRS990/CYSalariesCompEmpBnftPaidAmt0454031
IRS990/CYTotalExpensesAmt0792316
IRS990/CYTotalFundraisingExpenseAmt022996
IRS990/CYTotalProfFndrsngExpnsAmt04314
IRS990/CYTotalRevenueAmt0965735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04213
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049152
IRS990/DepreciationDepletionGrp/TotalAmt070215
IRS990/Desc0ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES TO CREATE AN INNOVATIVE ENVIRONMENT WHICH FOSTERS A POSITIVE SELF IMAGE FOR SPECIAL NEEDS ADULTS AND PROVIDES MEANINGFUL EXPERIENCES THROUGH EXPANDED RELATIONSHIPS AND OPPORTUNITIES FOR PERSONAL, EDUCATIONAL AND SOCIAL DEVELOPMENT TO BECOME MORE INDEPENDENT AND PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0364527
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0356540
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0563960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018151
IRS990/FeesForServicesAccountingGrp/TotalAmt018151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt01665
IRS990/FeesForServicesProfFundraising/FundraisingAmt04314
IRS990/FeesForServicesProfFundraising/TotalAmt04314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BUCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIE STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY STOBER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE VENEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE HURST
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026329
IRS990/FundraisingGrossIncomeAmt0101420
IRS990/GainOrLossGrp/OtherAmt02057
IRS990/GainOrLossGrp/SecuritiesAmt0-9082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05065
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057328
IRS990/GrossReceiptsAmt01061482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt05959
IRS990/InsuranceGrp/ProgramServicesAmt024044
IRS990/InsuranceGrp/TotalAmt030055
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InvestmentIncomeGrp/ExclusionAmt03010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0929967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488532
IRS990/LandBldgEquipCostOrOtherBssAmt02418499
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03008
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066410
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMC REGINA'S CENTER WAS FORMED TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITES. APPROXIMATELY 150 ADULTS ARE CURRENTLY ENROLLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02416964
IRS990/NetAssetsOrFundBalancesEOYAmt02591411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075091
IRS990/NetUnrlzdGainsLossesInvstAmt01027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02052437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02234871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05679
IRS990/OfficeExpensesGrp/ProgramServicesAmt013028
IRS990/OfficeExpensesGrp/TotalAmt019824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAX & LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt03812
IRS990/OtherExpensesGrp/FundraisingAmt12153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321953
IRS990/OtherExpensesGrp/ProgramServicesAmt044471
IRS990/OtherExpensesGrp/ProgramServicesAmt155213
IRS990/OtherExpensesGrp/ProgramServicesAmt225116
IRS990/OtherExpensesGrp/TotalAmt063530
IRS990/OtherExpensesGrp/TotalAmt156694
IRS990/OtherExpensesGrp/TotalAmt235880
IRS990/OtherExpensesGrp/TotalAmt321953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417811
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07427
IRS990/PayrollTaxesGrp/ProgramServicesAmt027535
IRS990/PayrollTaxesGrp/TotalAmt035536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE HURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GYMNASIUM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050682
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02089
IRS990/PYOtherExpensesAmt0289259
IRS990/PYOtherRevenueAmt074802
IRS990/PYProgramServiceRevenueAmt0820391
IRS990/PYRevenuesLessExpensesAmt0394352
IRS990/PYSalariesCompEmpBnftPaidAmt0367522
IRS990/PYTotalExpensesAmt0656781
IRS990/PYTotalRevenueAmt01051133
IRS990/ReconcilationRevenueExpnssAmt0173419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074538
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396720
IRS990ScheduleD/LandGrp/BookValueAmt0279170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488532
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWASHBUCKLER'S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVES DONATED SERVICES FROM UNPIAD VOLUNTEERS IN VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS FORM 990 BY READING THE DOCUMENT AND REVIEWING THE ANSWERS TO ALL QUESTIONS. FINANCIAL DATA IS COMPARED TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS OF INTEREST THAT MAY EXIST. IF, AFTER HEARING THE MEMBER'S RESPONSE TO A CONFLICT OF INTEREST CHARGE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02430458
IRS990/TotalAssetsEOYAmt02613757
IRS990/TotalAssetsGrp/BOYAmt02430458
IRS990/TotalAssetsGrp/EOYAmt02613757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087768
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013494
IRS990/TotalLiabilitiesEOYAmt022346
IRS990/TotalLiabilitiesGrp/BOYAmt013494
IRS990/TotalLiabilitiesGrp/EOYAmt022346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02416964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02591411
IRS990/TotalOtherProgSrvcExpenseAmt050682
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt0614642
IRS990/TotalProgramServiceRevenueAmt0806891
IRS990/TotalRevenueGrp/ExclusionAmt015040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965735
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02430458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02613757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014207 AIKEN ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040245
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAINTMARYSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.