Civic Intelligence

St Joseph Peace Mission for Children

EIN 61-1311338 • 501(c)3 • Owensboro, KY

Profile

Operates two facilities: a licensed emergency shelter that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence.

PO Box 1048Owensboro, KY 42302

www.stjosephpeacemission.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,606

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,518,725

Up $73,856 (+5.1%) from 2023

Liabilities

Down

$29,487

Down $129,453 (-81%) from 2023

Net Assets

Up

$1,489,238

Up $203,309 (+16%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$1,899,367

Up $200,333 (+12%) from 2023

Expenses

Up

$1,696,058

Up $173,272 (+11%) from 2023

Net Income

Up

$203,309

Up $27,061 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $815,284Liabilities 2010: $681Net Assets 2010: $814,6032010Assets 2011: $755,322Liabilities 2011: $931Net Assets 2011: $754,3912011Assets 2012: $612,168Liabilities 2012: $1,421Net Assets 2012: $610,7472012Assets 2013: $619,049Liabilities 2013: $19,129Net Assets 2013: $599,9202013Assets 2014: $640,866Liabilities 2014: $9,623Net Assets 2014: $631,2432014Assets 2015: $728,737Liabilities 2015: $52,545Net Assets 2015: $676,1922015Assets 2016: $693,975Liabilities 2016: $20,114Net Assets 2016: $673,8612016Assets 2017: $806,720Liabilities 2017: $12,296Net Assets 2017: $794,4242017Assets 2018: $940,187Liabilities 2018: $12,689Net Assets 2018: $927,4982018Assets 2019: $1,203,661Liabilities 2019: $12,180Net Assets 2019: $1,191,4812019Assets 2020: $1,415,419Liabilities 2020: $252,437Net Assets 2020: $1,162,9822020Assets 2021: $1,258,863Liabilities 2021: $205,976Net Assets 2021: $1,052,8872021Assets 2022: $1,289,921Liabilities 2022: $180,240Net Assets 2022: $1,109,6812022Assets 2023: $1,444,869Liabilities 2023: $158,940Net Assets 2023: $1,285,9292023Assets 2024: $1,518,725Liabilities 2024: $29,487Net Assets 2024: $1,489,2382024

Highlighted filing

2024

Assets$1,518,725
Liabilities$29,487
Net Assets$1,489,238
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $248,658Expenses 2010: $269,301Net Income 2010: -$20,6432010Expenses 2011: $290,5202011Expenses 2012: $482,6412012Revenue 2013: $508,450Expenses 2013: $519,277Net Income 2013: -$10,8272013Revenue 2014: $606,255Expenses 2014: $574,932Net Income 2014: $31,3232014Revenue 2015: $830,419Expenses 2015: $785,470Net Income 2015: $44,9492015Revenue 2016: $840,590Expenses 2016: $842,921Net Income 2016: -$2,3312016Revenue 2017: $1,135,694Expenses 2017: $1,015,131Net Income 2017: $120,5632017Revenue 2018: $1,269,795Expenses 2018: $1,136,721Net Income 2018: $133,0742018Revenue 2019: $1,413,798Expenses 2019: $1,149,815Net Income 2019: $263,9832019Revenue 2020: $1,542,256Expenses 2020: $1,570,755Net Income 2020: -$28,4992020Revenue 2021: $1,575,531Expenses 2021: $1,685,626Net Income 2021: -$110,0952021Revenue 2022: $1,538,990Expenses 2022: $1,482,196Net Income 2022: $56,7942022Revenue 2023: $1,699,034Expenses 2023: $1,522,786Net Income 2023: $176,2482023Revenue 2024: $1,899,367Expenses 2024: $1,696,058Net Income 2024: $203,3092024

Highlighted filing

2024

Revenue$1,899,367
Expenses$1,696,058
Net Income$203,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,518,725
Liabilities
$29,487
Net assets
$1,489,238
Revenue
$1,899,367
Expenses
$1,696,058
Net income
$203,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$1.90$1.70$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.16$1.29$1.70$1.52$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$1.54$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.58$1.69$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.16$1.54$1.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.41$1.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.27$1.14$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.83$0.79$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.61$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.51$0.52$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.25$0.27$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$1,573,437
Mission and Program Overview

Mission

Operates two facilities: a licensed emergency shelter with treatment, that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence.

Operates three facilities: a licensed emergency shelter with treatment, that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence. A separate house for girls providing long term residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,146$1,094,908▼ $56,238
Cash and Non-Interest-Bearing Accounts$107,717$195,013▲ $87,296
Total Assets$1,258,863$1,289,921▲ $31,058
Liabilities
Other Liabilities$200,271$175,000▼ $25,271
Accounts Payable and Accrued Expenses$5,705$5,240▼ $465
Total Liabilities$205,976$180,240▼ $25,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,087$1,108,860▲ $56,773
Net Assets With Donor Restrictions$800$821▲ $21
Total Net Assets Fund Balance$1,052,887$1,109,681▲ $56,794
Total Liabilities and Net Assets / Fund Balance$1,258,863$1,289,921▲ $31,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,970$216,482$864,452
Land$371,843-$371,843
Equipment$38,771$74,747$113,518
Other Land Buildings$36,324$35,336$71,660
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SappExecutive DiFT$61,652$61,652

Board Members and Trustees

NameTitle
David MarshallBoard Chair
Brandon SimsBoard Member
Carl LewisBoard Member
Judy BrandonBoard Member
Julie RenshawBoard Member
Kathleen Hayden McfaddenBoard Member
Kirsten HorsleyBoard Member
Mandie Stone HicksBoard Member
Nick PayneBoard Member
Siebrand DooperBoard Member
Richard SchreckerBoard Vice-c
Harry BellewPast Board C
Zara BashamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,470
Program Service Revenue
$1,183,596
Investment Income
$3,924
Other Revenue
$0
All Other Contributions
$260,325
Change in Net Assets
$56,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,461
Revenue Not Reported on Financial Statements
$63,529
Other Revenue Adjustments
$63,529
Total Revenue per Audited Statements
$1,475,461
Total Revenue per Form 990
$1,538,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,832
Other Expenses$344,364
Total Fundraising Expense$14,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,130$23,693-$963,823
Payroll Taxes$83,323$4,125-$87,448
Current Officers, Directors, Trustees, and Key Employees$36,991$24,661-$61,652
Fees for Services Accounting$56,950--$56,950
All Other Expenses$37,787$1,801$12,994$52,582
Depreciation Depletion$46,358--$46,358
Insurance$38,002--$38,002
Advertising$24,382-$1,800$26,182
Occupancy$25,350--$25,350
Other Employee Benefits$23,734$1,175-$24,909
Other Expenses$10,792$2,699-$13,491
Interest$8,798--$8,798
Office Expenses$6,416$1,646-$8,062
Travel$1,575$175-$1,750
Total Functional Expenses$1,407,352$60,050$14,794$1,482,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,196
Total Expenses per Audited Statements$1,482,196
Total Expenses per Form 990$1,482,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trek No Xxiii$58,856-$5,745-
Tea Party$19,101-$229-
Total Events$91,145-$14,794$-14,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Independence Bank$175,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Accounting functions of receipts, disbursements and payroll, general ledger posting, financial statements, and consulting, tax preparations, cost reports, budget assistance, are maintained by an outside cpa firm. St. Joseph peace mission, inc. Is required by contract with department for children based services, to have an annual financial audit, which is performed by an independent cpa firm.”

Form 990, Page 6, Part VI, Line 10B

“This organization is the local chapter, and only local organization.”

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

“WHEN REQUESTED”

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

“GOVERNING BOARD MONITORS”

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

“Governing board monitors and approves”

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

“Officers are not paid. Key employees are paid; their compensation is approved by the executive director or board of directors.”

Form 990, Page 6, Part VI, Line 18

“WHEN REQUESTED”

Form 990, Page 6, Part VI, Line 19

“WHEN REQUESTED”

Filing and Contact Details

Filer

Filer Name
St Joseph Peace Mission for
EIN
61-1311338
Address
PO BOX 1048, OWENSBORO, KY 42302

Signing Officer

Name
Crystal Sapp
Title
Executive Director
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marshall
Formed
1996
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
40

Preparer

Firm
HAYDEN & CO PSC CPA'S
Address
404 W 7TH ST, OWENSBORO, KY 42301
Preparer
Joseph T Hayden Sr
Phone
2706848826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operates three facilities: a licensed emergency shelter with treatment, that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence. A separate house for girls providing long term residence.”

Financial Statement Notes

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

“Donor restricted funds released per asu 2016-14 63,529”

Raw XML AppendixShowing 400 of 501 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/BOYAmt05705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES THREE FACILITIES: A LICENSED EMERGENCY SHELTER WITH TREATMENT, THAT PROVIDES SAFE HOUSING AND CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN. A SEPARATE HOUSE FOR BOYS PROVIDING LONG TERM RESIDENCE. A SEPARATE HOUSE FOR GIRLS PROVIDING LONG TERM RESIDENCE.
IRS990/AdvertisingGrp/FundraisingAmt01800
IRS990/AdvertisingGrp/ProgramServicesAmt024382
IRS990/AdvertisingGrp/TotalAmt026182
IRS990/AllOtherContributionsAmt0260325
IRS990/AllOtherExpensesGrp/FundraisingAmt012994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037787
IRS990/AllOtherExpensesGrp/TotalAmt052582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAYDEN & CO PSC CPAS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HAYDEN & CO PSC CPAS
IRS990/BooksInCareOfDetail/PhoneNum02706848826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 WEST 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0404 WEST 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107717
IRS990/CashNonInterestBearingGrp/EOYAmt0195013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061652
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091145
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03924
IRS990/CYOtherExpensesAmt0344364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01183596
IRS990/CYRevenuesLessExpensesAmt056794
IRS990/CYSalariesCompEmpBnftPaidAmt01137832
IRS990/CYTotalExpensesAmt01482196
IRS990/CYTotalFundraisingExpenseAmt014794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538990
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046358
IRS990/DepreciationDepletionGrp/TotalAmt046358
IRS990/Desc0PROVIDED EMERGENCY SHELTER AND CARE TO CHILDREN IN NEED. DURING THE FISCAL YEAR ENDING 06/30/2022, WE SERVED 100 CHILDREN, FOR A CUMULATIVE TOTAL OF 1,506 DAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0821
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0429037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056950
IRS990/FeesForServicesAccountingGrp/TotalAmt056950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/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/PersonNm0CRYSTAL SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1ZARA BASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm4SIEBRAND DOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5MANDIE STONE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRSTEN HORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN HAYDEN MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD SCHRECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061652
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091145
IRS990/FundraisingDirectExpensesAmt014794
IRS990/GainOrLossGrp/OtherAmt03847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023500
IRS990/GrossReceiptsAmt01573437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038002
IRS990/InsuranceGrp/TotalAmt038002
IRS990/InterestGrp/ProgramServicesAmt08798
IRS990/InterestGrp/TotalAmt08798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01151146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094908
IRS990/LandBldgEquipCostOrOtherBssAmt01421473
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019653
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES THREE FACILITIES: A LICENSED EMERGENCY SHELTER WITH TREATMENT, THAT PROVIDES SAFE HOUSING AND CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN. A SEPARATE HOUSE FOR BOYS PROVIDING LONG TERM RESIDENCE. A SEPARATE HOUSE FOR GIRLS PROVIDING LONG TERM RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01052887
IRS990/NetAssetsOrFundBalancesEOYAmt01109681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108860
IRS990/NoncashContributionsAmt02135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025350
IRS990/OccupancyGrp/TotalAmt025350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/ProgramServicesAmt06416
IRS990/OfficeExpensesGrp/TotalAmt08062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024909
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1RES ACTIVITIES, ALLOWANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12699
IRS990/OtherExpensesGrp/ProgramServicesAmt032745
IRS990/OtherExpensesGrp/ProgramServicesAmt117438
IRS990/OtherExpensesGrp/ProgramServicesAmt216581
IRS990/OtherExpensesGrp/ProgramServicesAmt310792
IRS990/OtherExpensesGrp/TotalAmt032820
IRS990/OtherExpensesGrp/TotalAmt117438
IRS990/OtherExpensesGrp/TotalAmt216581
IRS990/OtherExpensesGrp/TotalAmt313491
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0200271
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherRevenueMiscGrp/Desc0OFFSET SCH G EXPENSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014794
IRS990/OtherRevenueTotalAmt014794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04125
IRS990/PayrollTaxesGrp/ProgramServicesAmt083323
IRS990/PayrollTaxesGrp/TotalAmt087448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CABINET FOR FAMILIES/CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FISCAL COURT
IRS990/ProgramServiceRevenueGrp/Desc2COVID TAX CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23544
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE LONG TERM HOUSING FOR BOYS. DURING THE FISCAL YEAR ENDING 06/30/2022, 65 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 1,758.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447422
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE LONG TERM HOUSING FOR GIRLS. DURING THE FISCAL YEAR ENDING 06/30/2022, 73 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 1,783.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0481760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4072
IRS990/PYOtherExpensesAmt0305364
IRS990/PYProgramServiceRevenueAmt01175726
IRS990/PYRevenuesLessExpensesAmt0-110095
IRS990/PYSalariesCompEmpBnftPaidAmt01380262
IRS990/PYTotalExpensesAmt01685626
IRS990/PYTotalRevenueAmt01575531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,056 COVID TAX CREDITS 26,564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01180052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01152706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01248155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0968627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0894446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05443986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05444160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt07318066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01415994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07318066
IRS990ScheduleA/TotalSupportAmt07354117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864452
IRS990ScheduleD/EquipmentGrp/BookValueAmt038771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113518
IRS990ScheduleD/ExpensesSubtotalAmt01482196
IRS990ScheduleD/LandGrp/BookValueAmt0371843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC - INDEPENDENCE BANK
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063529
IRS990ScheduleD/RevenueSubtotalAmt01475461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR RESTRICTED FUNDS RELEASED PER ASU 2016-14 63,529
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094908
IRS990ScheduleD/TotalExpensesPerForm990Amt01482196
IRS990ScheduleD/TotalLiabilityAmt0175000
IRS990ScheduleD/TotalRevenuePerForm990Amt01538990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01482196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREK NO XXIII
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.