Civic Intelligence

Jessamine County Homeless Coalition Inc.

990 • Fiscal year 2019 • EIN 81-2578809

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2021

Organization Profilewww.jckcky.com
218 East Maple StreetNicholasville, KY 40356

(859) 813-0233

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$125,749

Flat from 2019

Net Assets

Flat

$62,842

Flat from 2019

Liabilities

Flat

$62,907

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Flat

$102,182

Flat from 2019

Expenses

Flat

$105,710

Flat from 2019

Net Income

Flat

-$3,528

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $36,074Liabilities 2016: $0Net Assets 2016: $36,0742016Assets 2017: $46,834Liabilities 2017: $0Net Assets 2017: $46,8342017Assets 2018: $66,230Liabilities 2018: $142Net Assets 2018: $66,0872018Assets 2019: $125,749Liabilities 2019: $62,907Net Assets 2019: $62,8422019Assets 2019: $125,749Liabilities 2019: $62,907Net Assets 2019: $62,8422019Assets 2021: $195,810Liabilities 2021: $179,383Net Assets 2021: $16,4272021Assets 2022: $197,835Liabilities 2022: $281,323Net Assets 2022: -$83,4882022Assets 2023: $284,779Liabilities 2023: $488,1242023Assets 2024: $118,923Liabilities 2024: $259,665Net Assets 2024: -$140,7422024

Highlighted filing

2019

Assets$125,749
Liabilities$62,907
Net Assets$62,842
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $64,186Expenses 2016: $28,112Net Income 2016: $36,0742016Revenue 2017: $67,990Expenses 2017: $57,230Net Income 2017: $10,7602017Revenue 2018: $87,096Expenses 2018: $67,842Net Income 2018: $19,2542018Revenue 2019: $102,182Expenses 2019: $105,710Net Income 2019: -$3,5282019Revenue 2019: $102,182Expenses 2019: $105,710Net Income 2019: -$3,5282019Revenue 2021: $121,839Expenses 2021: $157,902Net Income 2021: -$36,0632021Revenue 2022: $157,253Expenses 2022: $257,168Net Income 2022: -$99,9152022Revenue 2023: $85,863Expenses 2023: $205,720Net Income 2023: -$119,8572023Revenue 2024: $219,728Expenses 2024: $157,125Net Income 2024: $62,6032024

Highlighted filing

2019

Revenue$102,182
Expenses$105,710
Net Income-$3,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2021
Return Version
2019v5.1
Gross Receipts
$126,653
Mission and Program Overview

Mission

To provide food and temporary shelter for those in need in jessamine county and surrounding areas

To provide food and temporary shelter for those in need in Jessamine County and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,154$98,012▲ $73,858
Rtn Earn Endowment Incm Other Fnds$66,088$62,842▼ $3,246
Savings and Temporary Cash Investments$9,003$15,011▲ $6,008
Cash and Non-Interest-Bearing Accounts$31,491$12,726▼ $18,765
Accounts Receivable$1,582$0▼ $1,582
Total Assets$66,230$125,749▲ $59,519
Liabilities
Mortgage Notes Payable Secured by Investment Property-$62,313-
Accounts Payable and Accrued Expenses$142$594▲ $452
Total Liabilities$142$62,907▲ $62,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,088$62,842▼ $3,246
Total Liabilities and Net Assets / Fund Balance$66,230$125,749▲ $59,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,435-$16,435
Equipment$13,329-$13,329
Land$77,821--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny TemplinDirector of OperationsPT$9,600$9,600

Board Members and Trustees

NameTitle
Perry BarnesChairman/President
Cody DeanDirector
Ellen MartinDirector
Jay WebbDirector
Patricia StelloSecretary
Eva FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,872
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$38,303
All Other Contributions
$63,872
Change in Net Assets
$-3,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,939
Salaries, Compensation, and Employee Benefits$20,025
Grants and Similar Amounts Paid$19,746
Total Fundraising Expense$11
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,416$0$0$34,416
Grants to Domestic Orgs$19,746--$19,746
Current Officers, Directors, Trustees, and Key Employees$9,600$0$0$9,600
Other Salaries and Wages$9,000$0$0$9,000
Insurance$5,183$0$0$5,183
Depreciation Depletion$3,898$0$0$3,898
Office Expenses$3,194$0$0$3,194
Fees for Services Other$0$2,200$0$2,200
Advertising$2,053$0$0$2,053
Payroll Taxes$1,425$0$0$1,425
Information Technology$1,331$0$0$1,331
Other Expenses$1,282$0$0$1,282
Travel$969$0$0$969
Conferences and Meetings$520$0$0$520
Interest$510$0$0$510
All Other Expenses$232$0$11$243
Total Functional Expenses$103,499$2,200$11$105,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Waters LLCNicholasville, KY-To help fund startup costs for a non-profit counseling service$19,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,774
Fundraising Direct Expenses$24,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keeneland Clean Up$36,093$36,093$8,795$27,298
Fall Festival$26,278$26,278$15,676$10,602
Total Events$62,371$62,371$24,471$37,900
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jessamine County Homeless Coalition
EIN
81-2578809
Phone
8598130233
Address
218 East Maple Street, Nicholasville, KY 40356

Signing Officer

Name
Chris J Keener
Title
Treasurer
Phone
8598130233
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Barnes
Formed
2016
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
BLH Tax Service LLC
Address
112 Williamsburg Ln, Georgetown, KY 40324
Preparer
Bill Hamby
Phone
5023164098
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is completed by an outside preparer, reviewed by the treasurer and reviewed in a regularly scheduled meeting of the board of directors before being submitted to the IRS.”

Pt VI, Line 19

“Form 990 is kept on file with the organizations treasurer and is available for review upon request.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0594
IRS990/AccountsReceivableGrp/BOYAmt01582
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide food and temporary shelter for those in need in Jessamine County and surrounding areas.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02053
IRS990/AdvertisingGrp/TotalAmt02053
IRS990/AllOtherContributionsAmt063872
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232
IRS990/AllOtherExpensesGrp/TotalAmt0243
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Chris J Keener
IRS990/BooksInCareOfDetail/PhoneNum08599407603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Perry St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nicholasville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031491
IRS990/CashNonInterestBearingGrp/EOYAmt012726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0520
IRS990/ConferencesMeetingsGrp/TotalAmt0520
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063872
IRS990/CYGrantsAndSimilarPaidAmt019746
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt065939
IRS990/CYOtherRevenueAmt038303
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3528
IRS990/CYSalariesCompEmpBnftPaidAmt020025
IRS990/CYTotalExpensesAmt0105710
IRS990/CYTotalFundraisingExpenseAmt011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102182
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03898
IRS990/DepreciationDepletionGrp/TotalAmt03898
IRS990/Desc0Provided shelter and food for homeless individuals for a limited amount of time. Made a donation to a center that was to provide counseling services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Perry Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Eva Foster
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Webb
IRS990/Form990PartVIISectionAGrp/PersonNm4Cody Dean
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Stello
IRS990/Form990PartVIISectionAGrp/PersonNm6Johnny Templin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024471
IRS990/FundraisingGrossIncomeAmt062774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt019746
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019746
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01331
IRS990/InformationTechnologyGrp/TotalAmt01331
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05183
IRS990/InsuranceGrp/TotalAmt05183
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0510
IRS990/InterestGrp/TotalAmt0510
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098012
IRS990/LandBldgEquipCostOrOtherBssAmt0107585
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food and temporary shelter for those in need in Jessamine County and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062313
IRS990/NetAssetsOrFundBalancesBOYAmt066088
IRS990/NetAssetsOrFundBalancesEOYAmt062842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038303
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034416
IRS990/OccupancyGrp/TotalAmt034416
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03194
IRS990/OfficeExpensesGrp/TotalAmt03194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Shelter Food
IRS990/OtherExpensesGrp/Desc1Shelter Programs/Training
IRS990/OtherExpensesGrp/Desc2Resident/Voluteer/Staff Appreciation
IRS990/OtherExpensesGrp/Desc3Dues/Subscriptions/Drug Testing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04637
IRS990/OtherExpensesGrp/ProgramServicesAmt13393
IRS990/OtherExpensesGrp/ProgramServicesAmt22110
IRS990/OtherExpensesGrp/ProgramServicesAmt31282
IRS990/OtherExpensesGrp/TotalAmt04637
IRS990/OtherExpensesGrp/TotalAmt13393
IRS990/OtherExpensesGrp/TotalAmt22110
IRS990/OtherExpensesGrp/TotalAmt31282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01425
IRS990/PayrollTaxesGrp/TotalAmt01425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Perry Barnes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066227
IRS990/PYOtherRevenueAmt0430
IRS990/PYRevenuesLessExpensesAmt019254
IRS990/PYSalariesCompEmpBnftPaidAmt01615
IRS990/PYTotalExpensesAmt067842
IRS990/PYTotalRevenueAmt087096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015011
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0288904
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288904
IRS990ScheduleA/TotalSupportAmt0288904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt013329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013329
IRS990ScheduleD/LandGrp/BookValueAmt077821
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Keeneland Clean Up
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08795
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019746
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help fund startup costs for a non-profit counseling service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Living Waters LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0824428176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0920 S Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nicholasville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by an outside preparer, reviewed by the treasurer and reviewed in a regularly scheduled meeting of the board of directors before being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is kept on file with the organizations treasurer and is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066230
IRS990/TotalAssetsEOYAmt0125749
IRS990/TotalAssetsGrp/BOYAmt066230
IRS990/TotalAssetsGrp/EOYAmt0125749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063872
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt062907
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt062907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103499
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt038303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0969
IRS990/TravelGrp/TotalAmt0969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 East Maple Street
IRS990/USAddress/CityNm0Nicholasville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040356
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.jckcky.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,749
Liabilities
$62,907
Net assets
$62,842
Revenue
$102,182
Expenses
$105,710
Net income
-$3,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.60$1.41$2.20$1.57$0.63
2023Summary only. Only limited summary data is available for this year.$2.85$4.88$0.86$2.06$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.98$2.81$0.83$1.57$2.57$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.79$0.16$1.22$1.58$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$1.02$1.06$0.04
2019Summary only. Only limited summary data is available for this year.$1.26$0.63$0.63$1.02$1.06$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.87$0.68$0.19
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.68$0.57$0.11
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.64$0.28$0.36