Civic Intelligence

DV8 Kitchen Vocational Training

EIN 82-2835051 • 501(c)3 • Lexington, KY

Profile

To provide persons with a history of substance abuse the ability to gain and retain employment and deviate from their past lifestyle.

405 Ridgeway RoadLexington, KY 40502

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$446,261

Down $30,538 (-6.4%) from 2023

Liabilities

Down

$11,384

Down $47,764 (-81%) from 2023

Net Assets

Up

$434,877

Up $17,226 (+4.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$584,951

Down $36,330 (-5.8%) from 2023

Expenses

Up

$601,121

Up $69,877 (+13%) from 2023

Net Income

Down

-$16,170

Down $106,207 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2017: $5,926Liabilities 2017: $0Net Assets 2017: $5,9262017Assets 2018: $101,575Liabilities 2018: $55,246Net Assets 2018: $46,3292018Assets 2019: $134,832Liabilities 2019: $13,114Net Assets 2019: $121,7182019Assets 2020: $311,533Liabilities 2020: $69,758Net Assets 2020: $241,7752020Assets 2021: $431,025Liabilities 2021: $69,877Net Assets 2021: $361,1482021Assets 2022: $380,195Liabilities 2022: $52,581Net Assets 2022: $327,6142022Assets 2023: $476,799Liabilities 2023: $59,148Net Assets 2023: $417,6512023Assets 2024: $446,261Liabilities 2024: $11,384Net Assets 2024: $434,8772024

Highlighted filing

2024

Assets$446,261
Liabilities$11,384
Net Assets$434,877
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $6,125Expenses 2017: $199Net Income 2017: $5,9262017Revenue 2018: $325,144Expenses 2018: $284,741Net Income 2018: $40,4032018Revenue 2019: $465,938Expenses 2019: $390,549Net Income 2019: $75,3892019Revenue 2020: $381,445Expenses 2020: $261,388Net Income 2020: $120,0572020Revenue 2021: $479,824Expenses 2021: $360,451Net Income 2021: $119,3732021Revenue 2022: $563,428Expenses 2022: $596,962Net Income 2022: -$33,5342022Revenue 2023: $621,281Expenses 2023: $531,244Net Income 2023: $90,0372023Revenue 2024: $584,951Expenses 2024: $601,121Net Income 2024: -$16,1702024

Highlighted filing

2024

Revenue$584,951
Expenses$601,121
Net Income-$16,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,261
Liabilities
$11,384
Net assets
$434,877
Revenue
$584,951
Expenses
$601,121
Net income
-$16,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.11$4.35$5.85$6.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.59$4.18$6.21$5.31$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.53$3.28$5.63$5.97$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.70$3.61$4.80$3.60$1.19
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.70$2.42$3.81$2.61$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$4.66$3.91$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.46$3.25$2.85$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$584,951
Mission and Program Overview

Mission

To provide persons with a history of substance abuse the ability to gain and retain employment and deviate from their past lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,360$416,190▼ $33,170
Receivable From Disqualified Prsn-$11,030-
Land, Buildings, and Equipment, Net$13,721$9,959▼ $3,762
Loans From Officers Directors-$7,456-
Accounts Receivable$9,210$5,729▼ $3,481
Inventories for Sale or Use$4,508$3,353▼ $1,155
Total Assets$476,799$446,261▼ $30,538
Liabilities
Accounts Payable and Accrued Expenses$59,148$3,928▼ $55,220
Total Liabilities$59,148$11,384▼ $47,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,651$434,877▲ $17,226
Total Net Assets Fund Balance$417,651$434,877▲ $17,226
Total Liabilities and Net Assets / Fund Balance$476,799$446,261▼ $30,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,255$60,255
Other Land Buildings$4,448$11,437$15,885
Leasehold Improvements$5,511$508$6,019
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rob PerezExecutive DirectorPT$31,638$31,638
Diane PerezDirector-$16,354$16,354

Board Members and Trustees

NameTitle
Jordan ParkerPresident
Ashley MooreDirector
Brian WoodDirector
Chrisandrea TurnerDirector
Dawn DunnDirector
JHoang DuongDirector
Raines MielcarekDirector
Jani LewisAdvisor
Melissa DeanAdvisor
Michael DavisAdvisor
Curt VernonSecretary
Ozlem DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,602
Program Service Revenue
$280,072
Investment Income
$13,277
Other Revenue
$0
All Other Contributions
$222,763
Change in Net Assets
$-16,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,926
Other Expenses$274,195
Total Fundraising Expense$10,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$226,676$0$0$226,676
All Other Expenses$51,755$13,669$10,065$75,489
Occupancy$58,145$0$0$58,145
Current Officers, Directors, Trustees, and Key Employees$47,992$0$0$47,992
Other Employee Benefits$28,765$0$0$28,765
Payroll Taxes$23,493$0$0$23,493
Office Expenses$0$21,031$0$21,031
Advertising$14,218$0$0$14,218
Fees for Services Accounting$0$10,327$0$10,327
Depreciation Depletion$3,762$0$0$3,762
Other Expenses$517$0$0$517
Interest$0$68$0$68
Total Functional Expenses$545,961$45,095$10,065$601,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$11,030-
Loans from Officers, Directors, Trustees, and Key Employees-$7,456-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DV8 Kitchen Vocational Training Foundation Inc
EIN
82-2835051
Phone
8593215600
Address
405 Ridgeway Road, Lexington, KY 40502

Signing Officer

Name
Rob Perez
Title
Executive Director
Phone
8593215600
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Perez
Formed
2017
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
50

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Rob Perez 9Board Member) and Diane Perez (Board Member) are Husband and Wife.”

Pt VI, Line 11B

“Organizations process to review Form 990 - The form is review in a meeting of the Board of Directors.”

Pt VI, Line 15A

“Compensation Process for Top Official - Compensation methods and amounts are reviewed and approved by the Board.”

Pt VI, Line 15B

“Compensation Process for Officers - Compensation methods and maounts are reviewed and approved by the Board.”

Form 990, Part IX, Line 24E

“Storage 237. 237. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 2863. 2863. 0. 0.”

Form 990, Part IX, Line 24E

“Research 4352. 4352. 0. 0.”

Form 990, Part IX, Line 24E

“Restaurant Supplies 11564. 11564. 0. 0.”

Form 990, Part IX, Line 24E

“Guest Supplies 613. 613. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2455. 2455. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 15460. 15460. 0. 0.”

Form 990, Part IX, Line 24E

“Cash over/short 317. 317. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 449. 449. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 717. 717. 0. 0.”

Form 990, Part IX, Line 24E

“Donation Processing 41. 0. 41. 0.”

Form 990, Part IX, Line 24E

“Insurance 13291. 0. 13291. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/Licesnes/Permits 337. 0. 337. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 10065. 0. 0. 10065.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt059148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03928
IRS990/AccountsReceivableGrp/BOYAmt09210
IRS990/AccountsReceivableGrp/EOYAmt05729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide persons with a history of substance abuse the ability to gain and retain employment and deviate from their past lifestyle.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014218
IRS990/AdvertisingGrp/TotalAmt014218
IRS990/AllOtherContributionsAmt0222763
IRS990/AllOtherExpensesGrp/FundraisingAmt010065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051755
IRS990/AllOtherExpensesGrp/TotalAmt075489
IRS990/BooksInCareOfDetail/PersonNm0The Livesay Group PLLC
IRS990/BooksInCareOfDetail/PhoneNum08592961913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 Pasadena Dr Ste 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0449360
IRS990/CashNonInterestBearingGrp/EOYAmt0416190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047992
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0226676
IRS990/CompDisqualPersonsGrp/TotalAmt0226676
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068839
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013277
IRS990/CYOtherExpensesAmt0274195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280072
IRS990/CYRevenuesLessExpensesAmt0-16170
IRS990/CYSalariesCompEmpBnftPaidAmt0326926
IRS990/CYTotalExpensesAmt0601121
IRS990/CYTotalFundraisingExpenseAmt010065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03762
IRS990/DepreciationDepletionGrp/TotalAmt03762
IRS990/Desc0Provide second chance employment to persons recovering from substance abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545961
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010327
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/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/PersonNm0Diane Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Perez
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordan Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Curt Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm4Ozlem Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Chrisandrea Turner
IRS990/Form990PartVIISectionAGrp/PersonNm6JHoang Duong
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8Raines Mielcarek
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Ashley Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Dean
IRS990/Form990PartVIISectionAGrp/PersonNm12Jani Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131638
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt068839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03353
IRS990/InvestmentIncomeGrp/ExclusionAmt013277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013277
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09959
IRS990/LandBldgEquipCostOrOtherBssAmt082159
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07456
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide persons with a history of substance abuse the ability to gain and retain employment and deviate from their past lifestyle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0417651
IRS990/NetAssetsOrFundBalancesEOYAmt0434877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058145
IRS990/OccupancyGrp/TotalAmt058145
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021031
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028765
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1Paper Supplies
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Misc
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/ProgramServicesAmt079932
IRS990/OtherExpensesGrp/ProgramServicesAmt16079
IRS990/OtherExpensesGrp/ProgramServicesAmt24627
IRS990/OtherExpensesGrp/ProgramServicesAmt3517
IRS990/OtherExpensesGrp/TotalAmt079932
IRS990/OtherExpensesGrp/TotalAmt16079
IRS990/OtherExpensesGrp/TotalAmt24627
IRS990/OtherExpensesGrp/TotalAmt3517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023493
IRS990/PayrollTaxesGrp/TotalAmt023493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rob Perez
IRS990/PriorPeriodAdjustmentsAmt033396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Bakery Products
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280072
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06869
IRS990/PYOtherExpensesAmt0270206
IRS990/PYProgramServiceRevenueAmt0282125
IRS990/PYRevenuesLessExpensesAmt090037
IRS990/PYSalariesCompEmpBnftPaidAmt0261038
IRS990/PYTotalExpensesAmt0531244
IRS990/PYTotalRevenueAmt0621281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt011030
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01225213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024361
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02606403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381421
IRS990ScheduleA/Total509Grp/TotalAmt02606403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02630764
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060255
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rob Perez 9Board Member) and Diane Perez (Board Member) are Husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review Form 990 - The form is review in a meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official - Compensation methods and amounts are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Compensation methods and maounts are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage 237. 237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle 2863. 2863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Research 4352. 4352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Restaurant Supplies 11564. 11564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Guest Supplies 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 2455. 2455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debt 15460. 15460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash over/short 317. 317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 449. 449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Freight 338. 338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel 717. 717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donation Processing 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance 13291. 0. 13291. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Subscriptions 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes/Licesnes/Permits 337. 0. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraising Expenses 10065. 0. 0. 10065.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.