Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Key Assets Kentucky Inc
EIN 93-3521363 • 501(c)3 • Lexington, KY
Profile
Key assets kentucky provides a continuum of care for youth and young adults who have mental health diagnoses such as autism spectrum disorders (asd) and developmental and intellectual disabilities (ddid). Our residential homes were established for those who needed to be placed in out-of-homecare. Further, key assets kentucky provides outpatient program for clients of all ages in need of behavioral health therapy or in home personal case management conducted by paid staff, consulting physician, registered nurses, and certified medical assistants in out-patient facilities, in schools, and in the homes of the clients.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,991,539
No earlier filing loaded for comparison.
Liabilities
$3,064,029
No earlier filing loaded for comparison.
Net Assets
-$72,490
No earlier filing loaded for comparison.
Revenue
$8,656,332
No earlier filing loaded for comparison.
Expenses
$8,896,035
No earlier filing loaded for comparison.
Net Income
-$239,703
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,991,539
- Liabilities
- $3,064,029
- Net assets
- -$72,490
- Revenue
- $8,656,332
- Expenses
- $8,896,035
- Net income
- -$239,703
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $8,656,332
Mission and Program Overview
Mission
Key assets kentucky provides a continuum of care for youth and young adults who have mental health diagnoses such as autism spectrum disorders (asd) and developmental and intellectual disabilities (ddid). Our residential homes were established for those who needed to be placed in out-of-homecare. Further, key assets kentucky provides outpatient program for clients of all ages in need of behavioral health therapy or in home personal case management conducted by paid staff, consulting physician, registered nurses, and certified medical assistants in out-patient facilities, in schools, and in the homes of the clients.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $929,390 | - |
| Loans From Officers Directors | - | $455,914 | - |
| Savings and Temporary Cash Investments | - | $188,221 | - |
| Intangible Assets | - | $113,328 | - |
| Land, Buildings, and Equipment, Net | $0 | $68,851 | ▲ $68,851 |
| Prepaid Expenses and Deferred Charges | - | $33,335 | - |
| Cash and Non-Interest-Bearing Accounts | - | $404 | - |
| Total Assets | $0 | $2,991,539 | ▲ $2,991,539 |
| Other Assets Total | $0 | $1,658,010 | ▲ $1,658,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,994,777 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $613,338 | - |
| Total Liabilities | $0 | $3,064,029 | ▲ $3,064,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-72,490 | - |
| Total Net Assets Fund Balance | $0 | $-72,490 | ▼ $72,490 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,991,539 | ▲ $2,991,539 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,851 | $182,049 | $250,900 |
| Other Assets Org | $1,658,010 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Hall | Executive Director | FT | $143,376 | $1,460 | $144,836 |
| Lisa Robbins | Finance Director | FT | $87,189 | $7,632 | $94,821 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Mckale | President |
| Anna Whites | Director |
| Chris Whitsell Lcsw | Director |
| Debbie Green | Director |
| Jennifer Withrow Dsw Msw | Director |
| Stephen Jacques | Director |
| Amy Cooper-puckett Lcsw | Secretary |
| Crystal Fields | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,202
- Program Service Revenue
- $8,639,407
- Investment Income
- $594
- Other Revenue
- $11,129
- All Other Contributions
- $5,202
- Change in Net Assets
- $-239,703
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,656,332
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $167,213
- Total Revenue per Audited Statements
- $8,823,545
- Total Revenue per Form 990
- $8,656,332
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,793,315 |
| Other Expenses | $2,102,720 |
| Total Fundraising Expense | $3,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,934,333 | $982,070 | - | $5,916,403 |
| Payroll Taxes | $427,819 | $78,338 | - | $506,157 |
| Occupancy | $388,773 | $74,970 | - | $463,743 |
| All Other Expenses | $155,074 | $253,222 | $522 | $408,818 |
| Other Employee Benefits | $279,558 | $51,788 | - | $331,346 |
| Insurance | $50,309 | $182,342 | - | $232,651 |
| Office Expenses | - | $115,136 | $17 | $115,153 |
| Depreciation Depletion | $56,283 | $28,344 | - | $84,627 |
| Interest | $28,018 | $53,718 | - | $81,736 |
| Other Expenses | $106,365 | $65,829 | $1,450 | $65,829 |
| Fees for Services Accounting | - | $51,903 | - | $51,903 |
| Travel | $34,692 | $3,000 | $1,959 | $39,651 |
| Pension Plan Contributions | $26,499 | $12,910 | - | $39,409 |
| Advertising | - | $37,931 | - | $37,931 |
| Fees for Services Legal | - | $10,518 | - | $10,518 |
| Fees for Services Management | - | $6,778 | - | $6,778 |
| Total Functional Expenses | $6,790,980 | $2,101,107 | $3,948 | $8,896,035 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,896,035 |
| Total Expenses per Audited Statements | $8,896,035 |
| Total Expenses per Form 990 | $8,896,035 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Beaven | Managing Member of Key Assets Llc, Which Assigned Assets to Organization | ADVISORY SERVICES, OWNS DBM PROPERTIES WHICH RECEIVED PAYMENT FOR ADMINISTRATIVE SERVICES, AND OWNS 75% OF HOMESPACE PROPERTIES WHICH LEASES FACILITIES TO ORGANIZATION. | No | $256,683 |
| Jennifer Hall | Jennifer Hall Is the Executive Director of Organization | JENNIFER HALL OWNS 25% OF HOMESPACE PROPERTIES LLC WHICH LEASES FACILITIES TO ORGANIZATION | No | $58,894 |
| Debbie Green | Debbie Green Is a Board Member of the Organization | Debbie Green Provides Marketing Services to the Organization Through Her Marketing Firm, Bringing in the Green LLC | No | $35,401 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $455,914 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
“Organization's process to review form 990 prior to filing the return, the treasurer reviews for accuracy and shares with the board for their review.”
Form 990, Part VI, Section C, Line 19
“All information is available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Key Assets Kentucky Inc
- EIN
- 93-3521363
- Phone
- 8592265022
- Address
- 2331 FORTUNE DR STE 225, LEXINGTON, KY 40509
Signing Officer
- Name
- Jennifer Hall
- Title
- Executive Director
- Phone
- 8593983750
- Signed
- 2025-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Hall
- Formed
- 2023
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 209
- Volunteers
- 0
Preparer
- Firm
- Blue & Co LLC
- Address
- 250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
- Preparer
- Jacob Boyd
- Phone
- 8592531100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net assets transferred in from key assets llc 167,213.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net assets transferred in from key assets llc 167,213.”
Raw XML AppendixShowing 400 of 461 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.
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250900 |
| IRS990/LegalDomicileStateCd | 0 | KY |
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| IRS990/LoanOutstandingInd | 0 | 1 |
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| 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 | KEY ASSETS KENTUCKY PROVIDES A CONTINUUM OF CARE FOR YOUTH AND YOUNG ADULTS WHO HAVE MENTAL HEALTH DIAGNOSES SUCH AS AUTISM SPECTRUM DISORDERS (ASD) AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES (DDID). OUR RESIDENTIAL HOMES WERE ESTABLISHED FOR THOSE WHO NEEDED TO BE PLACED IN OUT-OF-HOMECARE. FURTHER, KEY ASSETS KENTUCKY PROVIDES OUTPATIENT PROGRAM FOR CLIENTS OF ALL AGES IN NEED OF BEHAVIORAL HEALTH THERAPY OR IN HOME PERSONAL CASE MANAGEMENT CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS IN OUT-PATIENT FACILITIES, IN SCHOOLS, AND IN THE HOMES OF THE CLIENTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 388773 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115153 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331346 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD WELFARE - PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE - |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT - THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE - HOUSING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106365 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65829 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 427819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 506157 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39409 |
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| IRS990/PrincipalOfficerNm | 0 | JENNIFER HALL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BHSO THERAPY |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2959870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KEY ASSETS KENTUCKY PROVIDES OUTPATIENT PROGRAM FOR CLIENTS OF ALL AGES IN NEED OF BEHAVIORAL HEALTH THERAPY OR IN HOME PERSONAL CASE MANAGEMENT. THE ACTIVITY IS CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS IN OUT-PATIENT FACILITIES, IN SCHOOLS, AND IN THE HOMES OF THE CLIENTS. 10 PERCENT OF TOTAL TIME IS DEVOTED TO THIS ACTIVITY. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5679537 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8656332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8656332 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8896035 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1658010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSETS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 167213 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS TRANSFERRED IN FROM KEY ASSETS LLC 167,213. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1658010 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DEBBIE GREEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | WILLIAM BEAVEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | JENNIFER HALL IS THE EXECUTIVE DIRECTOR OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DEBBIE GREEN IS A BOARD MEMBER OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | MANAGING MEMBER OF KEY ASSETS LLC, WHICH ASSIGNED ASSETS TO ORGANIZATION |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 35401 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 256683 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JENNIFER HALL OWNS 25% OF HOMESPACE PROPERTIES LLC WHICH LEASES FACILITIES TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DEBBIE GREEN PROVIDES MARKETING SERVICES TO THE ORGANIZATION THROUGH HER MARKETING FIRM, BRINGING IN THE GREEN LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ADVISORY SERVICES, OWNS DBM PROPERTIES WHICH RECEIVED PAYMENT FOR ADMINISTRATIVE SERVICES, AND OWNS 75% OF HOMESPACE PROPERTIES WHICH LEASES FACILITIES TO ORGANIZATION. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 455914 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DBM PROPERTIES LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ORIGINAL OPERATING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 600000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DBM OWNED BY BILL BEAVEN WHO OWNED KEY ASSETS LLC WHICH ASSIGNED ASSETS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 455914 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING THE RETURN, THE TREASURER REVIEWS FOR ACCURACY AND SHARES WITH THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSETS TRANSFERRED IN FROM KEY ASSETS LLC 167,213. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2991539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2991539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5202 |
| IRS990/TotalEmployeeCnt | 0 | 209 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3948 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2101107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6790980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8896035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3064029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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