Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-1357521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$535,232
Up $181,565 (+51%) from 2022
Net Assets
Down$288,606
Down $62,728 (-18%) from 2022
Liabilities
Up$246,626
Up $244,293 (+10471%) from 2022
Revenue
Down$169,532
Down $35,720 (-17%) from 2022
Expenses
Up$232,260
Up $90,758 (+64%) from 2022
Net Income
Down-$62,728
Down $126,478 (-198%) from 2022
The mission of the organization is to be a local advocate for the value, acceptance and inclusion of people in south central kentucky with down syndrome.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $181,121 | $422,096 | ▲ $240,975 |
| Cash and Non-Interest-Bearing Accounts | $172,058 | $112,648 | ▼ $59,410 |
| Total Assets | $353,667 | $535,232 | ▲ $181,565 |
| Other Assets Total | $488 | $488 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $243,620 | ▲ $243,620 |
| Other Liabilities | $2,333 | $3,006 | ▲ $673 |
| Total Liabilities | $2,333 | $246,626 | ▲ $244,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,334 | $288,606 | ▼ $62,728 |
| Total Net Assets Fund Balance | $351,334 | $288,606 | ▼ $62,728 |
| Total Liabilities and Net Assets / Fund Balance | $353,667 | $535,232 | ▲ $181,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $265,000 | - | $265,000 |
| Buildings | $132,772 | $51,305 | $184,077 |
| Equipment | $24,324 | $20,199 | $44,523 |
| Other Land Buildings | $0 | $3,008 | $3,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Morton | Executive Director | FT | $40,000 | $40,000 |
| Janice Smith | Secretary | - | $4,800 | $4,800 |
| Leann Sparks | Vice President | - | $400 | $400 |
| Name | Title |
|---|---|
| Eric Leach | President |
| Anna Taylor | Director |
| Emily Johnson | Director |
| Keri Esslinger | Director |
| Michele Ayers | Director |
| Sarah Hickerson | Director |
| Scott Lewis | Director |
| Scott Essler | Officer |
| Vickie Mcclenaghan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,475 |
| Other Expenses | $99,734 |
| Total Fundraising Expense | $20,827 |
| Grants and Similar Amounts Paid | $1,051 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,573 | $47,659 | $11,915 | $119,147 |
| All Other Expenses | $5,662 | $10,674 | $694 | $17,030 |
| Office Expenses | $7,716 | $7,356 | $1,439 | $16,511 |
| Occupancy | $8,146 | $6,517 | $1,629 | $16,292 |
| Payroll Taxes | $6,164 | $4,931 | $1,233 | $12,328 |
| Depreciation Depletion | $4,815 | $3,852 | $963 | $9,630 |
| Advertising | $4,651 | $1,755 | $2,304 | $8,710 |
| Travel | $8,009 | - | - | $8,009 |
| Fees for Services Accounting | $2,766 | $2,218 | $558 | $5,542 |
| Other Expenses | $2,672 | - | - | $2,672 |
| Conferences and Meetings | - | $2,240 | - | $2,240 |
| Interest | $1,562 | - | - | $1,562 |
| Grants to Domestic Individuals | $1,051 | - | - | $1,051 |
| Insurance | $458 | $366 | $92 | $916 |
| Total Functional Expenses | $123,865 | $87,568 | $20,827 | $232,260 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $190,542 |
| Fundraising Direct Expenses | $71,094 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Step Up for Down Syndrome Walk | $85,176 | $85,176 | $11,202 | $73,974 |
| Prederby Gala | $48,327 | $48,327 | $28,496 | $19,831 |
| Total Events | $190,542 | $190,542 | $71,094 | $119,448 |
| Liability | Amount |
|---|---|
| Withholding Tax Payable | $3,006 |
“A draft copy of form 990 is reviewed by the board of directors before filing. Once approved, the tax return is finalized and filed.”
“All documents are on file at the buddy house and available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO BE A LOCAL ADVOCATE FOR THE VALUE, ACCEPTANCE AND INCLUSION OF PEOPLE IN SOUTH CENTRAL KENTUCKY WITH DOWN SYNDROME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2304 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8710 |
| IRS990/AllOtherContributionsAmt | 0 | 50045 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17030 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707848643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1611 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1051 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99734 |
| IRS990/CYOtherRevenueAmt | 0 | 119448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131475 |
| IRS990/CYTotalExpensesAmt | 0 | 232260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 963 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9630 |
| IRS990/Desc | 0 | TEEN/ADULT PROGRAMMING - PROVIDING TEENS AND ADULTS THE OPPORTUNITY TO EXPAND THEIR SKILL SET THROUGH VARIOUS ACTIVITIES AND CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 558 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT ESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEANN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKIE MCCLENAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERI ESSLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH HICKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190542 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1051 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1051 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 240626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 92 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 916 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/InterestGrp/TotalAmt | 0 | 1562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496608 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO BE A LOCAL ADVOCATE FOR THE VALUE, ACCEPTANCE AND INCLUSION OF PEOPLE IN SOUTH CENTRAL KENTUCKY WITH DOWN SYNDROME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243620 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 119448 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288606 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1629 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16292 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEEN/ADULT PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | LITTLE RASCALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BIRTH-5 YRS PROGRAMMING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICKIE MCCLENAGHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KINDERGARTEN READNINESS PROGRAM - LITERACY SERVICES THAT PREPARE INDIVIDUALS FOR THEIR TRANSITION INTO KINDERGARTEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2672 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LITTLE RASCALS - PROVIDING INDIVIDUALS FROM AGES 6-11 THE OPPORTUNITY TO EXPAND THEIR SKILL SET THROUGH VARIOUS ACTIVITIES, CLUBS, AND CAMPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2934 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 110573 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60401 |
| IRS990/PYOtherRevenueAmt | 0 | 117978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80701 |
| IRS990/PYTotalExpensesAmt | 0 | 141502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62728 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 687537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 948408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 240626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 948408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 240626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 251183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 948408 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184077 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHOLDING TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STEP UP FOR DOWN SYNDROME WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PREDERBY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 57039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 190542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 57039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 190542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 119448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 31396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 27 |
| IRS990ScheduleG/LicensedStatesCd | 0 | KY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. ONCE APPROVED, THE TAX RETURN IS FINALIZED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE ON FILE AT THE BUDDY HOUSE AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 353667 |
| IRS990/TotalAssetsEOYAmt | 0 | 535232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 353667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50084 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20827 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246626 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.