Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 61-1291304 • 501(c)3 • Somerset, KY
Profile
To provide economic development to southeastern kentucky.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$60,865,607
Up $7,737,179 (+15%) from 2023
Liabilities
Up$10,948,868
Up $8,095,659 (+284%) from 2023
Net Assets
Down$49,916,739
Down $358,480 (-0.7%) from 2023
Revenue
Up$9,890,455
Up $1,633,242 (+20%) from 2023
Expenses
Up$10,550,812
Up $1,548,202 (+17%) from 2023
Net Income
Up-$660,357
Up $85,040 (+11%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide economic development to southeastern kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,657,620 | $45,627,161 | ▼ $1,030,459 |
| Savings and Temporary Cash Investments | $4,696,498 | $13,461,058 | ▲ $8,764,560 |
| Pledges and Grants Receivable | $1,174,791 | $932,121 | ▼ $242,670 |
| Investments Other Securities | $624,111 | $591,611 | ▼ $32,500 |
| Accounts Receivable | $221,391 | $183,671 | ▼ $37,720 |
| Prepaid Expenses and Deferred Charges | $36,994 | $69,985 | ▲ $32,991 |
| Total Assets | $53,411,405 | $60,865,607 | ▲ $7,454,202 |
| Liabilities | |||
| Grants Payable | $70,113 | $8,218,433 | ▲ $8,148,320 |
| Deferred Revenue | $1,278,719 | $1,277,385 | ▼ $1,334 |
| Mortgage Notes Payable Secured by Investment Property | $1,320,101 | $1,272,817 | ▼ $47,284 |
| Other Liabilities | $130,455 | $131,737 | ▲ $1,282 |
| Accounts Payable and Accrued Expenses | $34,921 | $48,496 | ▲ $13,575 |
| Total Liabilities | $2,834,309 | $10,948,868 | ▲ $8,114,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,577,096 | $49,916,739 | ▼ $660,357 |
| Total Net Assets Fund Balance | $50,577,096 | $49,916,739 | ▼ $660,357 |
| Total Liabilities and Net Assets / Fund Balance | $53,411,405 | $60,865,607 | ▲ $7,454,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,060,130 | $9,570,014 | $39,630,144 |
| Buildings | $12,194,111 | $4,554,166 | $16,748,277 |
| Land | $3,372,920 | - | $3,372,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lonnie Lawson | Pres. CEO | FT | $174,353 | $29,730 | $204,083 |
| Richard Taylor | Executive VP | FT | $155,000 | $41,085 | $196,085 |
| Zachary Ausmus | Broadband Ma | FT | $125,000 | $12,352 | $137,352 |
| Name | Title |
|---|---|
| Mark Haney | Chairman |
| Jerry a Rickett | Vice Chair |
| Dr Allison Cherry | Board Member |
| Dr Jay Morgan | Board Member |
| Dr Laura Stephenson | Board Member |
| Dr Reed Adkins | Board Member |
| Jc Egnew | Board Member |
| Jean M Dorton | Board Member |
| Tim Robinson | Board Member |
| Sam Brown | Secretary |
| Bob Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,880,859 |
| Salaries, Compensation, and Employee Benefits | $2,669,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $967,102 | $1,079,829 | - | $2,046,931 |
| Depreciation Depletion | $1,675,774 | $181,497 | - | $1,857,271 |
| All Other Expenses | $388,884 | $333,118 | - | $722,002 |
| Other Employee Benefits | $203,799 | $168,323 | - | $372,122 |
| Other Expenses | $127,271 | $64,712 | - | $191,983 |
| Payroll Taxes | $66,862 | $75,701 | - | $142,563 |
| Insurance | $20,136 | $107,209 | - | $127,345 |
| Travel | $112,644 | $5,178 | - | $117,822 |
| Pension Plan Contributions | $45,118 | $63,219 | - | $108,337 |
| Interest | - | $63,755 | - | $63,755 |
| Information Technology | $34,484 | $23,854 | - | $58,338 |
| Occupancy | $33,566 | $6,457 | - | $40,023 |
| Office Expenses | $6,504 | $5,402 | - | $11,906 |
| Advertising | $1,559 | - | - | $1,559 |
| Total Functional Expenses | $8,118,155 | $2,432,657 | $0 | $10,550,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,550,812 |
| Total Expenses per Audited Statements | $10,550,812 |
| Total Expenses per Form 990 | $10,550,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $100,100 |
| Accrued Expenses | $21,500 |
| Interest Payable | $10,137 |
“Management reviews 990 and approves the form 990. The organization's board reviews the form 990 subsequent to filing.”
“The center reviews the policy with employees and monitors contracts to ensure that the policy is being followed and upheld.”
“Top mangement and officer salaries are approved by the board of directors.”
“Top management and officer salaries are approved by the board of directors.”
“Governing documents available upon request.”
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 | 34921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ECONOMIC DEVELOPMENT TO SOUTHEASTERN KENTUCKY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1559 |
| IRS990/AllOtherContributionsAmt | 0 | 90658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 388884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 722002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CENTER FOR RURAL DEVELOPMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066776000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2292 S HWY 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7060972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87212 |
| IRS990/CYOtherExpensesAmt | 0 | 7880859 |
| IRS990/CYOtherRevenueAmt | 0 | 1705882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1036389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -660357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2669953 |
| IRS990/CYTotalExpensesAmt | 0 | 10550812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9890455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1278719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1277385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1675774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1857271 |
| IRS990/Desc | 0 | THE CENTER FACILITATES REGIONAL AND NATIONAL RURAL DEVELOPMENT IN PUBLIC SAFETY, ARTS AND CULTURE, LEADERSHIP, AND TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8118155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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/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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 29730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12352 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY A RICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR REED ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JC EGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LAURA STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN M DORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ALLISON CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LONNIE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZACHARY AUSMUS |
| 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 | 174353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125000 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRES. CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BROADBAND MA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6970314 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 70113 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8218433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9890455 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 162568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34484 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127345 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63755 |
| IRS990/InterestGrp/TotalAmt | 0 | 63755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 624111 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 591611 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14124180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46657620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45627161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59751341 |
| 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 | TO PROVIDE ECONOMIC DEVELOPMENT TO SOUTHEASTERN KENTUCKY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1320101 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1272817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50577096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49916739 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162568 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50577096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49916739 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 168323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 372122 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 234717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3981475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 399934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3981475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 419620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131737 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIBER LEASE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FACILITIES REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1273844 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213573 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1273844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 213573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 55897 |
| IRS990/OtherRevenueTotalAmt | 0 | 1543314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1079829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 967102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2046931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142563 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1174791 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 932121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69985 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE LAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBIT/SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-HOUSE GRANT ADMIN:MGT RDPC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BANQUETS/SOCIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEETINGS/SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6481060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17011 |
| IRS990/PYOtherExpensesAmt | 0 | 6615429 |
| IRS990/PYOtherRevenueAmt | 0 | 1825214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1076970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2482949 |
| IRS990/PYTotalExpensesAmt | 0 | 9098378 |
| IRS990/PYTotalRevenueAmt | 0 | 9400255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -660357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 162568 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4696498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13461058 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORM 990, PAGE 1, LINE 11 4,464,665 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7060972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6481060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5742828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5322528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8488655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33096043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123639 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12667191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1513956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1512609 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4464665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33096043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7060972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6481060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5742828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5322528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8488655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33096043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37684347 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12194111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4554166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16748277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30060130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9570014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39630144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10550812 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3372920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3372920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9890455 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45627161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10550812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9890455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9890455 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10550812 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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