Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$802,230
Up $226,749 (+39%) from 2013
Net Assets
Up$777,552
Up $223,926 (+40%) from 2013
Liabilities
Up$24,678
Up $2,823 (+13%) from 2013
Revenue
Up$617,093
Up $281,718 (+84%) from 2013
Expenses
Up$390,878
Up $56,958 (+17%) from 2013
Net Income
Up$226,215
Up $224,760 (+15447%) from 2013
To provide educational support and daycare services for preschool
DAYCARE, EDUCATION The Foundation currently operates a daycare and preschool center and provides educational services to approximately 145 children. The HELP program provides food and medical supplies to needy families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $553,626 | $777,552 | ▲ $223,926 |
| Land, Buildings, and Equipment, Net | $456,275 | $690,428 | ▲ $234,153 |
| Savings and Temporary Cash Investments | $118,696 | $111,402 | ▼ $7,294 |
| Cash and Non-Interest-Bearing Accounts | $350 | $400 | ▲ $50 |
| Receivables From Officers Etc | $160 | - | - |
| Total Assets | $575,481 | $802,230 | ▲ $226,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,855 | $24,678 | ▲ $2,823 |
| Total Liabilities | $21,855 | $24,678 | ▲ $2,823 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $553,626 | $777,552 | ▲ $223,926 |
| Total Liabilities and Net Assets / Fund Balance | $575,481 | $802,230 | ▲ $226,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $376,519 | $26,867 | - |
| Other Land Buildings | - | $12,334 | - |
| Land | $302,000 | - | - |
| Equipment | $8,943 | $38,677 | - |
| Leasehold Improvements | $2,966 | $3,085 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phyllis Lawson | President | FT | $37,079 | $37,079 |
| Teresa J Todd | Director | PT | $4,200 | $4,200 |
| Name | Title |
|---|---|
| James T Wilson | Director |
| James S Simpson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $245,000 | Appraisal |
| Total Noncash Contributions | 1 | $245,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,752 |
| Other Expenses | $121,240 |
| Grants and Similar Amounts Paid | $2,886 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,032 | $0 | $0 | $192,032 |
| All Other Expenses | $46,994 | $0 | $0 | $46,994 |
| Current Officers, Directors, Trustees, and Key Employees | $43,861 | $0 | $0 | $43,861 |
| Payroll Taxes | $19,494 | $0 | $0 | $19,494 |
| Depreciation Depletion | $12,317 | $0 | $0 | $12,317 |
| Occupancy | $12,038 | $0 | $0 | $12,038 |
| Other Employee Benefits | $11,365 | $0 | $0 | $11,365 |
| Other Expenses | $3,466 | $0 | $0 | $3,466 |
| Office Expenses | $3,088 | $0 | $0 | $3,088 |
| Grants to Domestic Orgs | $2,182 | - | - | $2,182 |
| Grants to Domestic Individuals | $704 | - | - | $704 |
| Fees for Services Accounting | $500 | $0 | $0 | $500 |
| Advertising | $415 | $0 | $0 | $415 |
| Travel | $396 | $0 | $0 | $396 |
| Total Functional Expenses | $390,878 | $0 | $0 | $390,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $160 | - | - |
“The organization's governing documents, conflict of interest”
“policy, and financial statements are available for”
“inspection at the organization's office, located at”
“246 Poplar Ave, Somerset, Kentucky 42503.”
“Management and key employee compensation is reviewed annually.”
“See response to 15a.”
“Form 990 is reviewed by management and directors prior to filing.”
“Record checks 578. 578. 0. 0. Workers compensation insurance 1963. 1963. 0. 0. Graduation expense 1231. 1231. 0. 0. Training 715. 715. 0. 0. Field trips/events 916. 916. 0. 0. Insurance 6576. 6576. 0. 0. Licensing 345. 345. 0. 0. Repairs and maintenance 34570. 34570. 0. 0. Dues and subscriptions 100. 100. 0. 0.”
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 | 21855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE, EDUCATION The Foundation currently operates a daycare and preschool center and provides educational services to approximately 145 children. The HELP program provides food and medical supplies to needy families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 415 |
| IRS990/AllOtherContributionsAmt | 0 | 257923 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Teresa Todd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066784032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 246 Poplar Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Somerset |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 42503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43861 |
| 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 | 257923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2886 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1874 |
| IRS990/CYOtherExpensesAmt | 0 | 121240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266752 |
| IRS990/CYTotalExpensesAmt | 0 | 390878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12317 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SUPPORT AND DAYCARE SERVICES FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES S SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES T WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA J TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2886 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 704 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2182 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 617093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 456275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771391 |
| 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 educational support and daycare services for preschool |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777552 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2289 |
| IRS990/NoncashContributionsAmt | 0 | 245000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12038 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11365 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHERS' SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS LAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE - EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1917 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4202 |
| IRS990/PYOtherExpensesAmt | 0 | 91227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240776 |
| IRS990/PYTotalExpensesAmt | 0 | 333920 |
| IRS990/PYTotalRevenueAmt | 0 | 335375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 357296 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 553626 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 777552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 737930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 357296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1647594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2385524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 615219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2385524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2404322 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 376519 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26867 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 403386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38677 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47620 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 302000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 302000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12334 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690428 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisal |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 245000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | policy, and financial statements are available for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | inspection at the organization's office, located at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 246 Poplar Ave, Somerset, Kentucky 42503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Management and key employee compensation is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | See response to 15a. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 is reviewed by management and directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECORD CHECKS 578. 578. 0. 0. WORKERS COMPENSATION INSURANCE 1963. 1963. 0. 0. GRADUATION EXPENSE 1231. 1231. 0. 0. TRAINING 715. 715. 0. 0. FIELD TRIPS/EVENTS 916. 916. 0. 0. INSURANCE 6576. 6576. 0. 0. LICENSING 345. 345. 0. 0. REPAIRS AND MAINTENANCE 34570. 34570. 0. 0. DUES AND SUBSCRIPTIONS 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 575481 |
| IRS990/TotalAssetsEOYAmt | 0 | 802230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257923 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777552 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357296 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617093 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 575481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 802230 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/TravelGrp/TotalAmt | 0 | 396 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 600 CLIFTY ST |
| IRS990/USAddress/City | 0 | SOMERSET |
| IRS990/USAddress/State | 0 | KY |
| IRS990/USAddress/ZIPCode | 0 | 42503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHYLLIS LAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066760057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE LIFELINE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 611304043 |
| ReturnHeader/Filer/PhoneNum | 0 | 6066760057 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 429 |
| ReturnHeader/Filer/USAddress/City | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RACHAEL B TUCKER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 216 POPLAR AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 42503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6068022599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHAEL B TUCKER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.