Civic Intelligence

Orchid House Inc.

990 • Fiscal year 2019 • EIN 82-2976438

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

Organization ProfileWWW.ORCHIDHOUSE.ORG
5215 Commerce Crossings DriveLouisville, KY 40229

(502) 290-2421

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$74,176

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

832%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$123,471

Up $91,955 (+292%) from 2018

Net Assets

Up

$97,642

Up $188,594 (+207%) from 2018

Liabilities

Down

$25,829

Down $96,639 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$710,308

Up $631,844 (+805%) from 2018

Expenses

Up

$603,332

Up $433,916 (+256%) from 2018

Net Income

Up

$106,976

Up $197,928 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2018: $31,516Liabilities 2018: $122,468Net Assets 2018: -$90,9522018Assets 2019: $123,471Liabilities 2019: $25,829Net Assets 2019: $97,6422019Assets 2020: $104,633Liabilities 2020: $88,300Net Assets 2020: $16,3332020Assets 2021: $186,190Liabilities 2021: $1,015Net Assets 2021: $185,1752021Assets 2022: $186,437Liabilities 2022: $0Net Assets 2022: $186,4372022Assets 2023: $271,007Liabilities 2023: $0Net Assets 2023: $271,0072023Assets 2024: $316,617Liabilities 2024: $3,924Net Assets 2024: $312,6932024

Highlighted filing

2019

Assets$123,471
Liabilities$25,829
Net Assets$97,642
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $78,464Expenses 2018: $169,416Net Income 2018: -$90,9522018Revenue 2019: $710,308Expenses 2019: $603,332Net Income 2019: $106,9762019Revenue 2020: $839,263Expenses 2020: $920,572Net Income 2020: -$81,3092020Revenue 2021: $1,346,129Expenses 2021: $1,177,287Net Income 2021: $168,8422021Revenue 2022: $1,426,331Expenses 2022: $1,425,069Net Income 2022: $1,2622022Revenue 2023: $1,986,542Expenses 2023: $1,901,972Net Income 2023: $84,5702023Revenue 2024: $2,371,843Expenses 2024: $2,330,157Net Income 2024: $41,6862024

Highlighted filing

2019

Revenue$710,308
Expenses$603,332
Net Income$106,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2021
Return Version
2019v5.2
Gross Receipts
$712,638
Mission and Program Overview

Mission

Marty's orchid house is a licensed day program that provides comprehensive services for young children with autism and overlapping health conditions. We empower our children and families by offering a village of support to prepare them for a brighter future.

Marty's orchid house is a therapeutic and medical day center for young children facing behavior/emotional and health challenges to allow intense intervention and socialization with peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,516$104,561▲ $73,045
Land, Buildings, and Equipment, Net$0$18,910▲ $18,910
Total Assets$31,516$123,471▲ $91,955
Liabilities
Unsecured Notes Loans Payable$120,000$25,000▼ $95,000
Other Liabilities$2,468$0▼ $2,468
Accounts Payable and Accrued Expenses$0$829▲ $829
Total Liabilities$122,468$25,829▼ $96,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,952$51,216▲ $142,168
Net Assets With Donor Restrictions-$46,426-
Total Net Assets Fund Balance$-90,952$97,642▲ $188,594
Total Liabilities and Net Assets / Fund Balance$31,516$123,471▲ $91,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,910$2,898$21,808
Buildings$0$7,780$7,780
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlin BlessitExecutive DirectorFT$69,666$4,510$74,176

Board Members and Trustees

NameTitle
Mary Colleen MorrisBoard Chair
Norma White-carusoVice Chair
Tifanie DoningerDirector
Michael GottHuman Resource Advisor
Michelle MonroeSecretary
Dennis HardingTreasurer
Mary Lea QuickVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,068
Program Service Revenue
$582,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,600
Change in Net Assets
$106,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,744
Other Expenses$142,588
Total Fundraising Expense$32,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,392$20,817$13,878$334,087
Comp Disqual Persons$22,253$37,088$14,835$74,176
Occupancy$48,181$17,165-$65,346
Payroll Taxes$27,036$4,257$2,128$33,421
Other Employee Benefits$15,262$2,279$1,519$19,060
Fees for Services Other$13,279$1,089-$14,368
Insurance$11,072$2,698-$13,770
Information Technology$10,663$972-$11,635
Office Expenses$2,223$2,975-$5,198
Conferences and Meetings$589$491-$1,080
Depreciation Depletion$211$563-$774
Advertising$245-$454$699
Other Expenses$40$654-$694
Fees for Services Accounting-$600-$600
Total Functional Expenses$478,870$91,648$32,814$603,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,330
Fundraising Gross Income$2,330
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is provided ot the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the conflict of interesst policy. Potential conflict of interests that may occur are discussed at the board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents to the public upon request. The 990 is also published on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Orchid House Inc
EIN
82-2976438
Phone
5022902421
Address
5215 COMMERCE CROSSINGS DRIVE, LOUISVILLE, KY 40229

Signing Officer

Name
Kaitlin Blessitt
Title
Executive Director
Phone
5022902421
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlin Blessitt
Formed
2017
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

From 990, B

“The form 990 was amended to reflect the organizaiton's functional expense allocations, as well as disclose the orgnization's governance policies.”

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IRS990/Desc0MARTY'S ORCHID HOUSE SERVES PRESCHOOL-AGE CHILDREN WITH AUTISM SPECTRUM DISORDERS, OTHER SENSORY PROCESSING DISORDERS, AND OVERLAPPING HEALTH ISSUES IN JEFFERSON COUNTY'S WEST LOUISVILLE PARKLAND NEIGHBORHOOD OF DISTRICT 1 AND SURROUNDING AREAS. THIS AREA WAS CHOSEN DUE TO DISPARITIES THAT EXIST IN EQUITABLE ACCESS TO HEALTHCARE AND CHILD-CARE SERVICES COUPLED WITH SOCIOECONOMIC BARRIERS, SUCH AS TRANSPORTATION, IN ACCESSING SERVICES IN OTHER AREAS OF TOWN. WE DO BIG THINGS FOR LITTLE PEOPLE EVERY DAY SINCE OPENING DOORS IN OCTOBER, 2018. MARTY'S ORCHID HOUSE, A LICENSED PRESCRIBED PEDIATRIC EXTENDED CARE (PPEC) CENTER, PROVIDES MEDICAL CHILDCARE SERVICES THAT ARE REIMBURSABLE UNDER MEDICAID, WHICH COVERS 100% OF OUR ENROLLED CHILDREN. SERVICES INCLUDE SKILLED NURSING CARE AND CASE MANAGEMENT, INDIVIDUALIZED CURRICULUM, NUTRITIONAL SUPPORT, AND BEHAVIORAL INTERVENTIONS. THERAPY AND SUPPLEMENTAL SERVICES ARE PROVIDED IN OUR CENTER THROUGH PARTNERING PROFESSIONALS. PRIOR TO FAMILIES' ENROLLMENT IN OUR PROGRAM, BARRIERS FOR PARENTS IN ACCESSING INDIVIDUAL SERVICES IN MULTIPLE LOCATIONS INCLUDED LACK OF TIME OFF FROM WORK AND LACK OF TRANSPORTATION. CURRENTLY EIGHTY PERCENT (80%) OF OUR ENROLLED CHILDREN LIVE IN SINGLE-PARENT HOUSEHOLDS. SEPARATELY, SERVICES REMAIN FRAGMENTED AND POTENTIALLY INACCESSIBLE TO OUR TARGET POPULATION. WE PARTNER WITH ORGANIZATIONS TO PROVIDE A COMPREHENSIVE APPROACH IN TREATING A WHOLE CHILD UNDER ONE ROOF AND HAVE SUCCESSFULLY MADE A PROFOUND IMPACT ON THE HEALTH, DEVELOPMENT, AND BEHAVIOR OF OUR FAMILIES SINCE OPENING DOORS. THROUGH HARD WORK, COORDINATION OF RESOURCES AND THERAPY SERVICES, PARENT EDUCATION AND PARTNERSHIP, AND INTENSE DAILY INTERVENTIONS, OUR "GRADUATES" BECAME READY TO ENTER A TRADITIONAL EDUCATIONAL PROGRAM, SOMETIMES AHEAD OF SCHEDULE, ALLOWING SPOTS TO OPEN FOR NEW CHILDREN IN NEED
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0334087
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04257
IRS990/PayrollTaxesGrp/ProgramServicesAmt027036
IRS990/PayrollTaxesGrp/TotalAmt033421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAITLIN BLESSITT
IRS990/PriorPeriodAdjustmentsAmt081618
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582240
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90952
IRS990/PYSalariesCompEmpBnftPaidAmt084058
IRS990/PYTotalExpensesAmt0169416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582240
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0582240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0206532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206532
IRS990ScheduleA/TotalSupportAmt0788772
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED OT THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTERESST POLICY. POTENTIAL CONFLICT OF INTERESTS THAT MAY OCCUR ARE DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS AMENDED TO REFLECT THE ORGANIZAITON'S FUNCTIONAL EXPENSE ALLOCATIONS, AS WELL AS DISCLOSE THE ORGNIZATION'S GOVERNANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FROM 990, B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031516
IRS990/TotalAssetsEOYAmt0123471
IRS990/TotalAssetsGrp/BOYAmt031516
IRS990/TotalAssetsGrp/EOYAmt0123471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128068
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122468
IRS990/TotalLiabilitiesEOYAmt025829
IRS990/TotalLiabilitiesGrp/BOYAmt0122468
IRS990/TotalLiabilitiesGrp/EOYAmt025829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097642
IRS990/TotalOtherCompensationAmt04510
IRS990/TotalProgramServiceExpensesAmt0478870
IRS990/TotalProgramServiceRevenueAmt0582240
IRS990/TotalReportableCompFromOrgAmt069666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05215 COMMERCE CROSSINGS DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040229
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ORCHIDHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLIN BLESSITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022902421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHID HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0822976438
ReturnHeader/Filer/PhoneNum05022902421
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 COMMERCE CROSSINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K MCCAFFREY
ReturnHeader/ReturnTs02021-09-24T10:47:31-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,471
Liabilities
$25,829
Net assets
$97,642
Revenue
$710,308
Expenses
$603,332
Net income
$106,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$2.37$2.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.99$1.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.43$1.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.35$1.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$0.84$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.71$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$0.08$0.17$0.09