Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 61-1289894 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $103,449 (-100%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Down$0
Down $103,449 (-100%) from 2012
Revenue
Down$49,515
Down $840 (-1.7%) from 2012
Expenses
Up$128,476
Up $85,984 (+202%) from 2012
Net Income
Down-$78,961
Down $86,824 (-1104%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $49,515
- Expenses
- $128,476
- Net income
- -$78,961
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.50 | $1.28 | $0.79 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.03 | $0.00 | $1.03 | $0.50 | $0.42 | $0.08 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 61-1289894
Raw XML Appendix200 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 71614 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 92275 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -78961 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 102068 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 48112 |
| IRS990EZ/GrossReceipts | 0 | 141790 |
| IRS990EZ/GrossSalesOfInventory | 0 | 140387 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 10200 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103449 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103449 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAULA THAXTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EUNICE MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VICKIE ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NANCY A YANDELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | REVA HORNBECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | RECORDING SECY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CORR SECY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | V PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 21635 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -24488 |
| IRS990EZ/OtherExpensesTotal | 0 | 26408 |
| IRS990EZ/OtherRevenueTotal | 0 | 1403 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE EDUC & SCIENTIFIC MISSION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | UNIVERSITY OF KENTUCKY SCHOOL OF NURSING-SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 15000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7037 OLD RICHMOND ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lexington |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40515 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NANCY A YANDELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592633263 |
| IRS990EZ/TotalAssets/BOY | 0 | 103449 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 128476 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 49515 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2772 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 140387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 123365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 105808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 80125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 73307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 522992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5479 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 7000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 7000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1403 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 729 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1228 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3360 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 522992 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 123365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 105808 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 80125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 73307 |
| IRS990ScheduleA/Total509/Total | 0 | 522992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 148790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 124390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 108978 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 82897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 73776 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 538831 |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 1000 S LIMESTONE STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Lexington |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | KY |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 40536 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2013-06-30 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | Sold inventory equipment supplies |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 611312881 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 48527 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | COST |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | UK HOSPITAL AUXILIARY |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Book sales 422 Jewelry sales 299 Insurance reimbursements 682 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity SCHOLARSHIPS Grantee UK SCHOOL OF NURSING Street 751 ROSE STREET City, State, Zip Lexington KY XXX-XX-XXXX Amount 15,000 Activity SCHOLARSHIPS Grantee UK MEDICAL LAB SVCS Street 900 S LIMESTONE City, State, Zip Lexington KY XXX-XX-XXXX Amount 10,000 Activity SCHOLARSHIPS Grantee BLUEGRASS COMM & TECH COLLEGE Street 164 OPPORTUNITY WAY City, State, Zip Lexington KY 40511 Amount 15,000 Activity CLOTHES FOR KIDS/MEALS/HOUSING Grantee LEXINGTON RESCUE MISSION Street 444 GLEN ARVIN AVENUE City, State, Zip Lexington KY 40508 Amount 1,000 Activity SCHOLARSHIPS Grantee MIDWAY COLLEGE Street 512 E STEPHENS ST City, State, Zip Midway KY 40347 Amount 10,000 Activity SHELTER/MEALS/ADDICTION RECOVERY Grantee HOPE CENTER FOR MEN Street 1518 VERSAILLES RD City, State, Zip Lexington KY 40504 Amount 1,000 Activity SHELTER/MEALS/ADDITION RECOVERY Grantee HOPE CENTER FOR WOMEN Street 1524 VERSAILLES ROAD City, State, Zip Lexington KY 40504 Amount 1,000 Activity FOOD/CLOTHING/MEDICAL DENTAL CARE Grantee NATHANIEL MISSION Street 616 DEROODE ST City, State, Zip Lexington KY 40508 Amount 1,000 Activity OUTPATIENT SURGICAL CARS TO NON-INS Grantee SURGERY ON SUNDAY Street 650 NEWTOWN PIKE City, State, Zip Lexington KY 40508 Amount 7,999 Activity THER PROG FOR DISABLED STUDENTS Grantee RIDING FOR HOPE Street P O BOX 13155 City, State, Zip Lexington KY 40508 Amount 1,000 Activity XMAS GIFTS FOR LOW INCOME CHILDREN Grantee TOYS FOR TOTS Street 211 E THIRD STREET City, State, Zip Lexington KY 40508 Amount 1,000 Activity XMAS GIFTS FOR LOW INCOME CHILDREN Grantee SHOP WITH A COP Street 1097 DUVALL STREET City, State, Zip Lexington KY 40515 Amount 1,000 Activity MED SVCS UNINSURED CHILDREN Grantee BABY HEALTH SERVICE Street 1590 HARRODSBURG RD City, State, Zip Lexington KY 40504 Amount 1,000 Activity SHORT TERM MED ASSISTANCE PROGRAM Grantee FAITH PHARMACY Street 180 E MAXWELL City, State, Zip Lexington KY 40508 Amount 1,000 Activity RESPRITE CHILDCARE/COUNSELING Grantee THE NEST Street 530 N LIMESTONE City, State, Zip Lexington KY 40508 Amount 1,000 Activity CLOTHING LOW INCOME CHILDREN Grantee LEX WOMEN9S CLUB LETS CLOTH A CHILD Street 4051 BRIDLERIDE LN City, State, Zip Lexington KY 40515 Amount 1,000 Activity VITAL SVCS TO PATIENTS IN KY CO Grantee KENTUCKY BLOOD CENTER Street 3121 BEAUMONT CENTER CIRCLE City, State, Zip Lexington KY 40513 Amount 5,000 Activity PREGNANT PARENTS IMPROVEMENT OF LIF Grantee FLORENCE CRITTENTON HOME Street 519 W FOURTH ST City, State, Zip Lexington KY 40508 Amount 1,000 Activity EDUCATION TO STUDENTS FOR SUCCESS Grantee MLK JR ACADEMY FOR EXCELLENCE Street 2200 LIBERTY RD City, State, Zip Lexington KY 40509 Amount 1,000 Activity SMALL XMAS DAY GIFTS TO PATIENTS Grantee UK HOSPITAL-CHRISTMAS TREES Street 310 S LIMESTONE City, State, Zip Lexington KY 40508 Amount 69 Activity SCHOLARSHIPS Grantee EKU NURSING PROGRAM Street 521 LANCASTER DR City, State, Zip Richmond KY 40475 Amount 10,000 Activity SVCS/EDUCATION TO ALZ PATIENTS Grantee ALZHEIMER9ASSOCIATION Street 465 E HIGH ST STE 200 City, State, Zip Lexington KY 40507 Amount 1,000 Activity HOUSING AND HOMELESS SHELTER Grantee CATHOLIC ACTION CENTER Street P O BOX 324 City, State, Zip Lexington KY 40508 Amount 1,000 Activity WOMEN TO HEAL THRIVE AND GROW Grantee CHRYSALIS HOUSE Street 1589 HILL RISE DR City, State, Zip Lexington KY 40509 Amount 1,000 Activity FOOD BANK LOW INCOME PERSONS Grantee GOD9S PANTRY FOOD BANK Street 1685 JAGGIE FOX WAY City, State, Zip Lexington KY XXX-XX-XXXX Amount 1,000 Activity |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Depreciation from 4562 1,003 Bank charges 39 Buyers expense 373 Sales tax 7,067 Miscellaneous 278 Accounting fees 795 Shipping 3,087 Supplies 2,908 Credit card fees 1,920 Legal fees 1,689 Pos system support 1,500 Salaries 5,749 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description Amount NET SALE LOSS/RENOVATION EXP PAID (24,488) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Category Beginning of Year End of Year INVENTORY 21,635 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611289894 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UK GOOD SAMARITAN GIFT SHOP |
| ReturnHeader/Filer/NameControl | 0 | UKGO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 310 SOUTH LIMESTONE |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | NANCY A YANDELL |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 611085563 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mary C Murphy PSC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2109 Eastway Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lexington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40503 |
| ReturnHeader/Preparer/Name | 0 | Mary C Murphy CPA |
| ReturnHeader/Preparer/Phone | 0 | 8592780347 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T14:44:36-05:00 |
Document Assets
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