Civic Intelligence

Silverleaf Sexual Trauma Recovery Services Inc.

990 • Fiscal year 2017 • EIN 61-1354945

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

751 S Provident WayElizabethtown, KY 42701

(270) 234-9236

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,533

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Assets

Up

$979,458

Up $60,623 (+6.6%) from 2015

Net Assets

Up

$936,994

Up $64,374 (+7.4%) from 2015

Liabilities

Down

$42,464

Down $3,751 (-8.1%) from 2015

Revenue

Up

$903,993

Up $305,170 (+51%) from 2015

Expenses

Up

$828,545

Up $206,353 (+33%) from 2015

Net Income

Up

$75,448

Up $98,817 (+423%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $803,108Liabilities 2011: $42,711Net Assets 2011: $760,3972011Assets 2012: $969,185Liabilities 2012: $32,750Net Assets 2012: $936,4352012Assets 2013: $966,476Liabilities 2013: $45,119Net Assets 2013: $921,3572013Assets 2014: $937,996Liabilities 2014: $42,007Net Assets 2014: $895,9892014Assets 2015: $918,835Liabilities 2015: $46,215Net Assets 2015: $872,6202015Assets 2017: $979,458Liabilities 2017: $42,464Net Assets 2017: $936,9942017Assets 2018: $888,914Liabilities 2018: $84,026Net Assets 2018: $804,8882018Assets 2019: $924,726Liabilities 2019: $83,025Net Assets 2019: $841,7012019Assets 2020: $976,724Liabilities 2020: $64,993Net Assets 2020: $911,7312020Assets 2021: $1,293,743Liabilities 2021: $79,129Net Assets 2021: $1,214,6142021Assets 2022: $1,698,142Liabilities 2022: $310,757Net Assets 2022: $1,387,3852022Assets 2023: $2,212,116Liabilities 2023: $521,403Net Assets 2023: $1,690,7132023Assets 2024: $2,162,598Liabilities 2024: $185,684Net Assets 2024: $1,976,9142024

Highlighted filing

2017

Assets$979,458
Liabilities$42,464
Net Assets$936,994

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $589,586Expenses 2011: $582,264Net Income 2011: $7,3222011Revenue 2012: $814,060Expenses 2012: $638,022Net Income 2012: $176,0382012Revenue 2013: $567,602Expenses 2013: $582,680Net Income 2013: -$15,0782013Revenue 2014: $549,174Expenses 2014: $574,542Net Income 2014: -$25,3682014Revenue 2015: $598,823Expenses 2015: $622,192Net Income 2015: -$23,3692015Revenue 2017: $903,993Expenses 2017: $828,545Net Income 2017: $75,4482017Revenue 2018: $854,511Expenses 2018: $986,617Net Income 2018: -$132,1062018Revenue 2019: $1,135,192Expenses 2019: $1,098,379Net Income 2019: $36,8132019Revenue 2020: $1,329,425Expenses 2020: $1,259,395Net Income 2020: $70,0302020Revenue 2021: $1,662,723Expenses 2021: $1,359,840Net Income 2021: $302,8832021Revenue 2022: $1,560,802Expenses 2022: $1,388,031Net Income 2022: $172,7712022Revenue 2023: $2,008,539Expenses 2023: $1,705,211Net Income 2023: $303,3282023Revenue 2024: $2,207,765Expenses 2024: $1,947,307Net Income 2024: $260,4582024

Highlighted filing

2017

Revenue$903,993
Expenses$828,545
Net Income$75,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.1
Gross Receipts
$903,993
Mission and Program Overview

Mission

Our mission is to promote the health and well-being of our communities by overcoming the impact and prevalence of sexual trauma through service, education, and leadership.

Regional children's advocacy center and rape crisis center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,965$478,711▼ $24,254
Pledges and Grants Receivable$138,837$253,028▲ $114,191
Investments in Publicly Traded Securities$110,727$122,965▲ $12,238
Savings and Temporary Cash Investments$115,512$61,750▼ $53,762
Prepaid Expenses and Deferred Charges$15,615$59,776▲ $44,161
Accounts Receivable$5,380$3,228▼ $2,152
Total Assets$890,982$979,458▲ $88,476
Other Assets Total$1,946--
Liabilities
Accounts Payable and Accrued Expenses$35,091$42,464▲ $7,373
Total Liabilities$35,091$42,464▲ $7,373
Net Assets / Fund Balance
Unrestricted Net Assets$855,891$932,733▲ $76,842
Temporarily Rstr Net Assets-$4,261-
Total Net Assets Fund Balance$855,891$936,994▲ $81,103
Total Liabilities and Net Assets / Fund Balance$890,982$979,458▲ $88,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,801$227,432$692,233
Equipment$11,179$53,252$64,431
Land$2,731-$2,731
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Carey Hendricks-aldridgeExecutive Di$18,327$8,206$26,533

Board Members and Trustees

NameTitle
Cassie ClaggettBoard Chair
Anna RandallBoard Member
Kelsey HigginsBoard Member
Leslie HallBoard Member
Marcy DuplessisBoard Member
Noel HelmBoard Member
Rob ThompsonBoard Member
Sarah JanesBoard Member
Thomas BarnesBoard Member
Amy SherrardBoard Treasu
Jenny Oldham LondonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$872,391
Program Service Revenue
$3,708
Investment Income
$8,274
Other Revenue
$19,620
Change in Net Assets
$75,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,302
Revenue Not Reported on Financial Statements
$1,691
Revenue Not Reported on Form 990
$14,848
Total Revenue per Audited Statements
$917,150
Total Revenue per Form 990
$903,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,167
Other Expenses$289,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,874$79,845-$334,719
Other Employee Benefits$120,136$37,938-$158,074
Occupancy$57,681$3,951-$61,632
Office Expenses$19,340$16,194-$35,534
Payroll Taxes$21,316$6,731-$28,047
Other Expenses$12,124$13,134-$25,258
Current Officers, Directors, Trustees, and Key Employees$13,441$4,886-$18,327
All Other Expenses$5,121$523-$5,644
Fees for Service Investment Mgmnt Fees-$1,691-$1,691
Total Functional Expenses$660,242$168,303$0$828,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,047
Total Expenses per Form 990$828,545
Expenses per Audited Statements$826,854
Expenses Not Reported on Form 990$9,193
Expenses Not Reported on Financial Statements$1,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Ev$19,620$19,620-$19,620
Total Events$19,620$19,620-$19,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

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

The executive director and office manager review the form 990 for accuracy and completion. The e-file authorization is then signed by the executive director. The office manager mails a copy of the return to the commonwealth of kentucky, office of attorney general.

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

The conflict of interest policy is reviewed with and a signed statement acknowledging adherence to is obtained annually from all employees and all board members. These statements are maintained in individual personnel files.

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

The executive director's compensation is determined and set by the board of directors.

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

There are no other paid officers or key employees. All other employees' compensation is determined by the executive director, with board approval, depending on job description and experience.

Form 990, Page 6, Part VI, Line 19

Governing documents, including conflict of interest policy and financial statements, are made available to the public upon request to the appropriate agency officials.

Filing and Contact Details

Filer

Filer Name
Silverleaf Sexual Trauma Recovery
EIN
61-1354945
Phone
2702349236
Address
751 S PROVIDENT WAY, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Jillian Carden
Title
Executive Director
Phone
2702349236
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Claggett
Formed
2000
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
9

Preparer

Firm
Jones & Hurley Cpas Pllc
Address
312 NORTH MULBERRY, ELIZABETHTOWN, KY 42701-2752
Preparer
Melissa S Martin CPA
Phone
2707370858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Silverleaf services functions uniquely as a combined children's advocacy center and a rape crisis center, serving the eight county lincoln trail area development district. Silverleaf services' mission is to promote the health and well-being of the community by overcoming the impact and prevalence of sexual trauma through service, education and leadership. Silverleaf services accomplishes its mission through a wide array of services to victims and community members including a 24-hour crisis line, crisis intervention, forensic interviewing, counseling, support groups, consultation, legal and medical advocacy, education, information, referral and medical examinations. Funding for silverleaf services is primarily through state and federal grants.

Form 990, Page 2, Part III, Line 4D

To provide training and education programs to child, adolescent and adult groups and professionals. (218,128) to provide on-site medical examinations for child victims aged 13 and under. (53,094 expenses; 3,708 revenues)

Form 990, Part XI, Line 9

Book / tax depreciation difference -24,252

Financial Statement Notes

Schedule D, Page 3, Part X

When applicable, silverleaf services recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification (asc). No liability for uncertain tax positions has been reflected in the accompanying financial statements.

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

Book / tax depreciation difference 24,252

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IRS990/MissionDesc0SILVERLEAF SERVICES FUNCTIONS UNIQUELY AS A COMBINED CHILDREN'S ADVOCACY CENTER AND A RAPE CRISIS CENTER, SERVING THE EIGHT COUNTY LINCOLN TRAIL AREA DEVELOPMENT DISTRICT. SILVERLEAF SERVICES' MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY BY OVERCOMING THE IMPACT AND PREVALENCE OF SEXUAL TRAUMA THROUGH SERVICE, EDUCATION AND LEADERSHIP. SILVERLEAF SERVICES ACCOMPLISHES ITS MISSION THROUGH A WIDE ARRAY OF SERVICES TO VICTIMS AND COMMUNITY MEMBERS INCLUDING A 24-HOUR CRISIS LINE, CRISIS INTERVENTION, FORENSIC INTERVIEWING, COUNSELING, SUPPORT GROUPS, CONSULTATION, LEGAL AND MEDICAL ADVOCACY, EDUCATION, INFORMATION, REFERRAL AND MEDICAL EXAMINATIONS. FUNDING FOR SILVERLEAF SERVICES IS PRIMARILY THROUGH STATE AND FEDERAL GRANTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03951
IRS990/OccupancyGrp/ProgramServicesAmt057681
IRS990/OccupancyGrp/TotalAmt061632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016194
IRS990/OfficeExpensesGrp/ProgramServicesAmt019340
IRS990/OfficeExpensesGrp/TotalAmt035534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158074
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213134
IRS990/OtherExpensesGrp/ProgramServicesAmt080192
IRS990/OtherExpensesGrp/ProgramServicesAmt146063
IRS990/OtherExpensesGrp/ProgramServicesAmt229954
IRS990/OtherExpensesGrp/ProgramServicesAmt312124
IRS990/OtherExpensesGrp/TotalAmt080192
IRS990/OtherExpensesGrp/TotalAmt146145
IRS990/OtherExpensesGrp/TotalAmt233282
IRS990/OtherExpensesGrp/TotalAmt325258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06731
IRS990/PayrollTaxesGrp/ProgramServicesAmt021316
IRS990/PayrollTaxesGrp/TotalAmt028047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059776
IRS990/PrincipalOfficerNm0CASSIE CLAGGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL EXAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03708
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR FORENSIC INTERVIEWING FOR CHILD VICTIMS OF SEXUAL CRIMES; TO PROVIDE SHORT TERM INDIVIDUAL AND FAMILY THERAPY WITH VICTIMS AND NON- OFFENDING FRIENDS AND FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171861
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEDICAL AND LEGAL ADVOCACY FOR CHILD AND ADULT VICTIMS; TO PROVIDE FOR ACCOMPANIMENT AT MEDICAL EXAMS AND COURT APPEARANCES; TO ASSIST VICTIMS THROUGH THE COURT SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO CHILD, ADOLESCENT AND ADULT GROUPS AND PROFESSIONALS. (218,128) TO PROVIDE ON-SITE MEDICAL EXAMINATIONS FOR CHILD VICTIMS AGED 13 AND UNDER. (53,094 EXPENSES; 3,708 REVENUES)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt0246472
IRS990/PYProgramServiceRevenueAmt07200
IRS990/PYRevenuesLessExpensesAmt0-27418
IRS990/PYSalariesCompEmpBnftPaidAmt0371169
IRS990/PYTotalExpensesAmt0617641
IRS990/PYTotalRevenueAmt0590223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03120903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt03120903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03120903
IRS990ScheduleA/TotalSupportAmt03138963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692233
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09193
IRS990ScheduleD/DonatedServicesUseFcltsAmt09193
IRS990ScheduleD/EquipmentGrp/BookValueAmt011179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064431
IRS990ScheduleD/ExpensesNotReportedAmt09193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01691
IRS990ScheduleD/ExpensesSubtotalAmt0826854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01691
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01691
IRS990ScheduleD/LandGrp/BookValueAmt02731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05655
IRS990ScheduleD/RevenueNotReportedAmt014848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01691
IRS990ScheduleD/RevenueSubtotalAmt0902302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN APPLICABLE, SILVERLEAF SERVICES RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 24,252
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478711
IRS990ScheduleD/TotalExpensesPerForm990Amt0828545
IRS990ScheduleD/TotalRevenuePerForm990Amt0903993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVERLEAF SERVICES FUNCTIONS UNIQUELY AS A COMBINED CHILDREN'S ADVOCACY CENTER AND A RAPE CRISIS CENTER, SERVING THE EIGHT COUNTY LINCOLN TRAIL AREA DEVELOPMENT DISTRICT. SILVERLEAF SERVICES' MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY BY OVERCOMING THE IMPACT AND PREVALENCE OF SEXUAL TRAUMA THROUGH SERVICE, EDUCATION AND LEADERSHIP. SILVERLEAF SERVICES ACCOMPLISHES ITS MISSION THROUGH A WIDE ARRAY OF SERVICES TO VICTIMS AND COMMUNITY MEMBERS INCLUDING A 24-HOUR CRISIS LINE, CRISIS INTERVENTION, FORENSIC INTERVIEWING, COUNSELING, SUPPORT GROUPS, CONSULTATION, LEGAL AND MEDICAL ADVOCACY, EDUCATION, INFORMATION, REFERRAL AND MEDICAL EXAMINATIONS. FUNDING FOR SILVERLEAF SERVICES IS PRIMARILY THROUGH STATE AND FEDERAL GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO CHILD, ADOLESCENT AND ADULT GROUPS AND PROFESSIONALS. (218,128) TO PROVIDE ON-SITE MEDICAL EXAMINATIONS FOR CHILD VICTIMS AGED 13 AND UNDER. (53,094 EXPENSES; 3,708 REVENUES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE FORM 990 FOR ACCURACY AND COMPLETION. THE E-FILE AUTHORIZATION IS THEN SIGNED BY THE EXECUTIVE DIRECTOR. THE OFFICE MANAGER MAILS A COPY OF THE RETURN TO THE COMMONWEALTH OF KENTUCKY, OFFICE OF ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH AND A SIGNED STATEMENT ACKNOWLEDGING ADHERENCE TO IS OBTAINED ANNUALLY FROM ALL EMPLOYEES AND ALL BOARD MEMBERS. THESE STATEMENTS ARE MAINTAINED IN INDIVIDUAL PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, WITH BOARD APPROVAL, DEPENDING ON JOB DESCRIPTION AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE AGENCY OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -24,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04261
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890982
IRS990/TotalAssetsEOYAmt0979458
IRS990/TotalAssetsGrp/BOYAmt0890982
IRS990/TotalAssetsGrp/EOYAmt0979458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872391
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035091
IRS990/TotalLiabilitiesEOYAmt042464
IRS990/TotalLiabilitiesGrp/BOYAmt035091
IRS990/TotalLiabilitiesGrp/EOYAmt042464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936994

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