Civic Intelligence

New Pathways for Children Inc.

990 • Fiscal year 2018 • EIN 61-1297776

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.NPFC.NET
P O Box 10Melber, KY 42069-0010

(270) 674-6061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,738,145

Down $80,897 (-1.7%) from 2017

Net Assets

Down

$4,463,991

Down $86,427 (-1.9%) from 2017

Liabilities

Up

$274,154

Up $5,530 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$900,386

Up $208,747 (+30%) from 2017

Expenses

Up

$1,029,645

Up $156,021 (+18%) from 2017

Net Income

Up

-$129,259

Up $52,726 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,789Liabilities 2011: $465,992Net Assets 2011: $578,7972011Assets 2012: $2,142,208Liabilities 2012: $421,240Net Assets 2012: $1,720,9682012Assets 2013: $5,167,327Liabilities 2013: $94,711Net Assets 2013: $5,072,6162013Assets 2014: $5,456,018Liabilities 2014: $275,811Net Assets 2014: $5,180,2072014Assets 2015: $5,033,164Liabilities 2015: $234,193Net Assets 2015: $4,798,9712015Assets 2016: $5,002,718Liabilities 2016: $223,886Net Assets 2016: $4,778,8322016Assets 2017: $4,819,042Liabilities 2017: $268,624Net Assets 2017: $4,550,4182017Assets 2018: $4,738,145Liabilities 2018: $274,154Net Assets 2018: $4,463,9912018Assets 2019: $4,688,093Liabilities 2019: $280,733Net Assets 2019: $4,407,3602019Assets 2020: $4,843,273Liabilities 2020: $419,700Net Assets 2020: $4,423,5732020Assets 2021: $5,086,457Liabilities 2021: $452,088Net Assets 2021: $4,634,3692021Assets 2022: $5,034,716Liabilities 2022: $224,241Net Assets 2022: $4,810,4752022Assets 2023: $5,034,716Liabilities 2023: $224,241Net Assets 2023: $4,810,4752023Assets 2024: $5,744,847Liabilities 2024: $98,823Net Assets 2024: $5,646,0242024

Highlighted filing

2018

Assets$4,738,145
Liabilities$274,154
Net Assets$4,463,991
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,490,8552011Expenses 2012: $1,423,9902012Revenue 2013: $5,024,579Expenses 2013: $1,672,931Net Income 2013: $3,351,6482013Revenue 2014: $1,921,856Expenses 2014: $1,849,932Net Income 2014: $71,9242014Revenue 2015: $669,881Expenses 2015: $778,919Net Income 2015: -$109,0382015Revenue 2016: $785,882Expenses 2016: $749,251Net Income 2016: $36,6312016Revenue 2017: $691,639Expenses 2017: $873,624Net Income 2017: -$181,9852017Revenue 2018: $900,386Expenses 2018: $1,029,645Net Income 2018: -$129,2592018Revenue 2019: $1,088,449Expenses 2019: $1,126,596Net Income 2019: -$38,1472019Revenue 2020: $1,299,074Expenses 2020: $1,118,832Net Income 2020: $180,2422020Revenue 2021: $1,394,797Expenses 2021: $1,435,487Net Income 2021: -$40,6902021Revenue 2022: $1,806,530Expenses 2022: $1,573,985Net Income 2022: $232,5452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,784,277Expenses 2024: $1,994,281Net Income 2024: $789,9962024

Highlighted filing

2018

Revenue$900,386
Expenses$1,029,645
Net Income-$129,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$910,761
Mission and Program Overview

Mission

Children's residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,184,779$3,161,896▼ $22,883
Savings and Temporary Cash Investments-$275,000-
Cash and Non-Interest-Bearing Accounts$472,766$207,689▼ $265,077
Prepaid Expenses and Deferred Charges$16,989$6,766▼ $10,223
Investments in Publicly Traded Securities-$1,308-
Total Assets$4,819,042$4,738,145▼ $80,897
Other Assets Total$1,144,508$1,085,486▼ $59,022
Liabilities
Other Liabilities$260,583$258,137▼ $2,446
Accounts Payable and Accrued Expenses$8,041$16,017▲ $7,976
Total Liabilities$268,624$274,154▲ $5,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,812,029$2,759,187▼ $52,842
Unrestricted Net Assets$1,701,144$1,667,559▼ $33,585
Permanently Rstr Net Assets$37,245$37,245→ $0
Total Net Assets Fund Balance$4,550,418$4,463,991▼ $86,427
Total Liabilities and Net Assets / Fund Balance$4,819,042$4,738,145▼ $80,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,664$707,232$2,037,896
Equipment$46,042$200,256$246,298
Land$1,759,597-$41,972
Leasehold Improvements$14,849-$14,849
Other Land Buildings$10,744$566$11,310
Other Assets Org$1,085,486--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky C BurseExecutive DiFT$86,200$86,200

Board Members and Trustees

NameTitle
Jason L FitzgeraldChairman
Lisa SimsChairman Ele
James a FarrisPast Chairma
Barry N YoungbloodDirector
Brian M EellsDirector
David M GallagherDirector
J Lee PowellDirector
Jason JonesDirector
Jennifer B TaylorDirector
Jessica LovettDirector
John M HarrisDirector
Mykel TidwellDirector
Rosemary StroupDirector
Marsha LeonardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$763,023
Program Service Revenue
$0
Investment Income
$777
Other Revenue
$136,586
All Other Contributions
$746,922
Change in Net Assets
$-129,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,355
Revenue Not Reported on Financial Statements
$31
Revenue Not Reported on Form 990
$53,948
Other Revenue Adjustments
$31
Total Revenue per Audited Statements
$954,303
Total Revenue per Form 990
$900,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,890
Other Expenses$330,755
Total Fundraising Expense$96,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,463$79,556$36,995$530,014
Current Officers, Directors, Trustees, and Key Employees$17,240$34,480$34,480$86,200
Occupancy$51,290$25,473-$76,763
Payroll Taxes$52,937$14,016$8,785$75,738
Depreciation Depletion$59,321$8,978-$68,299
Office Expenses$14,586$12,197$9,413$36,196
Travel$24,807$10,684-$35,491
Insurance$22,979$9,897-$32,876
All Other Expenses$11,592$7,872$1,801$21,265
Fees for Services Accounting-$7,030-$7,030
Pension Plan Contributions$4,849$1,284$805$6,938
Other Expenses$5,275$11,860-$5,275
Advertising--$3,725$3,725
Conferences and Meetings-$1,206-$1,206
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$709,078$224,563$96,004$1,029,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,730
Total Expenses per Form 990$1,029,645
Expenses per Audited Statements$1,029,615
Expenses Not Reported on Form 990$11,115
Expenses Not Reported on Financial Statements$30
Other Expense Adjustments$30
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,291
Fundraising Direct Expenses$10,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner,$96,266$96,266-$96,266
Trivia Night$9,024$9,024-$9,024
Total Events$105,290$105,290$5,206$100,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest$203,000
Accrued Payroll$45,384
Accrued Payroll Taxes$9,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“New board members are elected by the existing from applications submitted.”

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

“The form 990 is reviewed by the finance officer and executive director prior to filing.”

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

“Any items constituting a conflict of interest must be presented to the full board of directors before any action can be taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employees' compensation is determined annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Pathways for Children Inc
EIN
61-1297776
Phone
2706746061
Address
P O BOX 10, MELBER, KY 42069-0010

Signing Officer

Name
Ricky C Burse
Title
Executive Director
Phone
2706746061
Signed
2018-10-31

Organization Details

Principal Officer
Ricky C Burse
Formed
1996
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
30

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in split interest 11,000 fund raising expense netted 0 to revenue 10,375 investment expenses netted 0 to revenue -30 rounding -1 fund raising expenses netted 0 to revenue on the return -10,375 investment expenses netted 0 to income 30 book / tax depreciation difference -740 total 10,259”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in split interest 11,000 fund raising expense netted 0 to revenue 10,375”

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses netted 0 to revenue 30 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses netted 0 to revenue on the return 10,375 book / tax depreciation difference 740”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses netted 0 to income 30”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN'S RESIDENTIAL SERVICES
IRS990/AdvertisingGrp/FundraisingAmt03725
IRS990/AdvertisingGrp/TotalAmt03725
IRS990/AllOtherContributionsAmt0746922
IRS990/AllOtherExpensesGrp/FundraisingAmt01801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011592
IRS990/AllOtherExpensesGrp/TotalAmt021265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW PATHWAYS FOR CHILDREN INC
IRS990/BooksInCareOfDetail/PhoneNum02706746061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03233 SHAW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0472766
IRS990/CashNonInterestBearingGrp/EOYAmt0207689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01206
IRS990/ConferencesMeetingsGrp/TotalAmt01206
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0763023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0777
IRS990/CYOtherExpensesAmt0330755
IRS990/CYOtherRevenueAmt0136586
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-129259
IRS990/CYSalariesCompEmpBnftPaidAmt0698890
IRS990/CYTotalExpensesAmt01029645
IRS990/CYTotalFundraisingExpenseAmt096004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0900386
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059321
IRS990/DepreciationDepletionGrp/TotalAmt068299
IRS990/Desc0THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE, COUNSELLING AND SUPERVISION FOR AT-RISK CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016101
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07030
IRS990/FeesForServicesAccountingGrp/TotalAmt07030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN M EELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES A FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON L FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm9J LEE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER B TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MYKEL TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY N YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14RICKY C BURSE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486200
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010375
IRS990/FundraisingGrossIncomeAmt0134291
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0910761
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09897
IRS990/InsuranceGrp/ProgramServicesAmt022979
IRS990/InsuranceGrp/TotalAmt032876
IRS990/InvestmentIncomeGrp/ExclusionAmt0777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01308
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03184779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03161896
IRS990/LandBldgEquipCostOrOtherBssAmt04069950
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'S RESIDENTIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04550418
IRS990/NetAssetsOrFundBalancesEOYAmt04463991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123916
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrlzdGainsLossesInvstAmt032573
IRS990/NoncashContributionsAmt01167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025473
IRS990/OccupancyGrp/ProgramServicesAmt051290
IRS990/OccupancyGrp/TotalAmt076763
IRS990/OfficeExpensesGrp/FundraisingAmt09413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012197
IRS990/OfficeExpensesGrp/ProgramServicesAmt014586
IRS990/OfficeExpensesGrp/TotalAmt036196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01144508
IRS990/OtherAssetsTotalGrp/EOYAmt01085486
IRS990/OtherChangesInNetAssetsAmt010259
IRS990/OtherExpensesGrp/Desc0COUNSELLING & TREATMENT
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011860
IRS990/OtherExpensesGrp/ProgramServicesAmt019249
IRS990/OtherExpensesGrp/ProgramServicesAmt111490
IRS990/OtherExpensesGrp/ProgramServicesAmt25275
IRS990/OtherExpensesGrp/TotalAmt019249
IRS990/OtherExpensesGrp/TotalAmt111860
IRS990/OtherExpensesGrp/TotalAmt211490
IRS990/OtherExpensesGrp/TotalAmt35275
IRS990/OtherLiabilitiesGrp/BOYAmt0260583
IRS990/OtherLiabilitiesGrp/EOYAmt0258137
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014016
IRS990/PayrollTaxesGrp/ProgramServicesAmt052937
IRS990/PayrollTaxesGrp/TotalAmt075738
IRS990/PensionPlanContributionsGrp/FundraisingAmt0805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04849
IRS990/PensionPlanContributionsGrp/TotalAmt06938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06766
IRS990/PrincipalOfficerNm0RICKY C BURSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0353034
IRS990/PYOtherRevenueAmt090998
IRS990/PYRevenuesLessExpensesAmt0-181985
IRS990/PYSalariesCompEmpBnftPaidAmt0520590
IRS990/PYTotalExpensesAmt0873624
IRS990/PYTotalRevenueAmt0691639
IRS990/ReconcilationRevenueExpnssAmt0-129259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 210,646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03034296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77420
IRS990ScheduleA/PublicSupportPY170Pct00.82210
IRS990ScheduleA/PublicSupportTotal170Amt02645623
IRS990ScheduleA/SubstantialContributorsTotAmt0388673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03034296
IRS990ScheduleA/TotalSupportAmt03417384
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01330664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02037896
IRS990ScheduleD/EquipmentGrp/BookValueAmt046042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246298
IRS990ScheduleD/ExpensesNotReportedAmt011115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030
IRS990ScheduleD/ExpensesSubtotalAmt01029615
IRS990ScheduleD/LandGrp/BookValueAmt01759597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01717625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01085486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt011115
IRS990ScheduleD/OtherExpensesNotIncludedAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER SPLIT INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt021375
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031
IRS990ScheduleD/RevenueNotReportedAmt053948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031
IRS990ScheduleD/RevenueSubtotalAmt0900355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN SPLIT INTEREST 11,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 10,375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES NETTED 0 TO REVENUE 30 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 10,375 BOOK / TAX DEPRECIATION DIFFERENCE 740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED 0 TO INCOME 30
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03161896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01085486
IRS990ScheduleD/TotalExpensesPerForm990Amt01029645
IRS990ScheduleD/TotalLiabilityAmt0258137
IRS990ScheduleD/TotalRevenuePerForm990Amt0900386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER,
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,145
Liabilities
$274,154
Net assets
$4,463,991
Revenue
$900,386
Expenses
$1,029,645
Net income
-$129,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.10$5.65$2.78$1.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$1.81$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.45$4.63$1.39$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.42$4.42$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.28$4.41$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.27$4.46$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$0.69$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$5.46$0.28$5.18$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.07$5.02$1.67$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.42$1.72$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.58$1.49