LIFEHOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LIFEHOUSE INC (EIN 20-8514733)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-04-10
IRS object ID: 202441019349300109
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-10T09:08:13-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611064249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEMING MALONE LIVESAY & OSTROFF PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9300 SHELBYVILLE ROAD SUITE 1100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402225187	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208514733	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFEHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	8596269040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2710 RIEDLING DRIVE	AddressLine1Txt
City	LOUISVILEE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM COOPER	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	8596269040	PhoneNum
Signature	2024-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	COOPER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH K ANTLE	PreparerPersonNm
PTIN	P01391676	PTIN
Phone	5024269660	PhoneNum
Preparation	2024-04-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM COOPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2710 RIEDLING DRIVE	AddressLine1Txt
City	LOUISVILEE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$727,721	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LIFEHOUSELOUISVILLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	PROVIDE FOR THE NEEDS OF PREGNANT AND/OR PARENTING TEENS AND WOMEN AND THEIR CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	132	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$661,029	PYContributionsGrantsAmt
CY Contributions Grants	$702,319	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$747	PYInvestmentIncomeAmt
CY Investment Income	$16,904	CYInvestmentIncomeAmt
PY Other Revenue	-$16,965	PYOtherRevenueAmt
CY Other Revenue	-$6,656	CYOtherRevenueAmt
PY Total Revenue	$644,811	PYTotalRevenueAmt
CY Total Revenue	$712,567	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$390,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$397,781	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,264	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,216	PYOtherExpensesAmt
CY Other Expenses	$172,844	CYOtherExpensesAmt
PY Total Expenses	$536,430	PYTotalExpensesAmt
CY Total Expenses	$570,625	CYTotalExpensesAmt
PY Revenues Less Expenses	$108,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$141,942	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,541,551	TotalAssetsBOYAmt
Total Assets EOY	$1,691,300	TotalAssetsEOYAmt
Total Liabilities BOY	$29,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,419	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,512,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,654,881	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFEHOUSE, INC. PROVIDES FOR THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF PREGNANT AND/OR PARENTING TEENS AND WOMEN AND THEIR CHILDREN, BOTH BORN AND UNBORN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$367,946	ExpenseAmt
Desc	LIFEHOUSE ADDRESSES THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF WOMEN AND CHILDREN. IN 2023, LIFEHOUSE HAD 26 MATERNAL RESIDENTS AND 20 CHILD RESIDENTS, RECEIVING THE SUPPORT, PEACE, HOPE, HUGS AND WITH GOD'S GRACE, THE LASTING LESSONS TO ENHANCE THEIR LIFE FAR BEYOND THEIR TIME AT LIFEHOUSE.A "HOUSE MOM" IS ON-SITE 24/7 TO MAINTAIN ORDER OF THE HOME AND TEACH BASIC LIFE SKILLS TO THE WOMEN. THE WOMEN LEARN TO BE RESPONSIBLE AND RESPECTIVE WHILE LIVING IN THE COMMUNITY WITH OTHER CHRISTIAN WOMEN. THEY COOK MEALS AND EAT TOGETHER, AS THEIR WORK SCHEDULES PERMIT. EACH OF THEM MEETS REGULARLY WITH PROGRAM STAFF TO SET HEALTHY FINANCIAL HABITS AND BUGETING. PARENTING SKILLS, SPIRITUAL DEVELOPMENT, AND GOAL-SETTING ARE ALL A PART OF OUR PROGRAM, AND MONITORED BY OUR PROGRAM MANAGER AND CASE MANAGER. OUR PROGRAM IS DESIGNED TO HELP OUR RESIDENTS BECOME SELF-SUFFICIENT AND PREPARED TO RAISE THEIR CHILD(REN) AND FURTHER THEIR EDUCATION OR SELECT A CAREER PATH.	Desc
Total Program Service Expenses	$367,946	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8596269040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2710 RIEDLING DRIVE	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM COOPER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD BOURKE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREG BURCH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI GREENWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY BUIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARONDA DOWDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILLY HOWER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTINA YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAM ROBERTSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN CHESSER
ASST TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOLLI NEIKIRK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$74,875	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,875	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$36,358	FundraisingAmt
Government Grants	$63,762	GovernmentGrantsAmt
All Other Contributions	$602,199	AllOtherContributionsAmt
Total Contributions	$702,319	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,904	TotalRevenueColumnAmt
Exclusion	$16,904	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,160	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,358	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,154	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,994	TotalRevenueColumnAmt
Exclusion	-$6,994	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$338	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$338	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$712,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$338	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,910	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,875	TotalAmt
Program Services	$55,487	ProgramServicesAmt
Management And General	$3,146	ManagementAndGeneralAmt
Fundraising	$16,242	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$293,255	TotalAmt
Program Services	$217,322	ProgramServicesAmt
Management And General	$12,321	ManagementAndGeneralAmt
Fundraising	$63,612	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,408	TotalAmt
Program Services	$1,239	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,243	TotalAmt
Program Services	$20,952	ProgramServicesAmt
Management And General	$1,169	ManagementAndGeneralAmt
Fundraising	$6,122	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,406	TotalAmt
Management And General	$16,406	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$183	TotalAmt
Management And General	$183	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,702	TotalAmt
Management And General	$19,702	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,776	TotalAmt
Management And General	$1,446	ManagementAndGeneralAmt
Fundraising	$11,330	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,282	TotalAmt
Program Services	$9,080	ProgramServicesAmt
Management And General	$7,141	ManagementAndGeneralAmt
Fundraising	$17,061	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,186	TotalAmt
Program Services	$13,117	ProgramServicesAmt
Management And General	$4,393	ManagementAndGeneralAmt
Fundraising	$676	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,587	TotalAmt
Program Services	$2,762	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt
Fundraising	$1,581	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,950	TotalAmt
Program Services	$4,343	ProgramServicesAmt
Management And General	$1,464	ManagementAndGeneralAmt
Fundraising	$2,143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,344	TotalAmt
Program Services	$23,790	ProgramServicesAmt
Management And General	$2,187	ManagementAndGeneralAmt
Fundraising	$1,367	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,699	TotalAmt
Program Services	$11,917	ProgramServicesAmt
Management And General	$1,097	ManagementAndGeneralAmt
Fundraising	$685	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT EDUCATION AND	$6,837	$6,791	$46
GRANT WRITER	$6,213			$6,213
DUES AND SUBSCRIPTIONS	$3,145	$1,034	$949	$1,162
MISCELLANEOUS	$2,534	$112	$2,422

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$570,625	TotalAmt
Program Services	$367,946	ProgramServicesAmt
Management And General	$74,415	ManagementAndGeneralAmt
Fundraising	$128,264	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,609	BOYAmt
EOY	$254,014	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$696,212	BOYAmt
EOY	$95,356	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,176	BOYAmt
EOY	$12,598	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$63,762	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,424	BOYAmt
EOY	$1,745	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$925,143	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$274,888	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$659,130	BOYAmt
EOY	$650,255	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$613,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,541,551	BOYAmt
EOY	$1,691,300	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,235	BOYAmt
EOY	$35,419	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,895	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,130	BOYAmt
EOY	$36,419	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,433,369	BOYAmt
EOY	$1,607,162	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,052	BOYAmt
EOY	$47,719	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,512,421	BOYAmt
EOY	$1,654,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,541,551	BOYAmt
EOY	$1,691,300	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$141,942	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$518	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$661,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,557	CurrentTaxYearAmt
Total	$2,946,536	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$661,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,557	CurrentTaxYearAmt
Total	$2,946,536	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$179,701	SubstantialContributorsTotAmt
Public Support Total170	$2,766,835	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,904	CurrentTaxYearAmt
Total	$21,074	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$39,848	CurrentTaxYearMinus2YearsAmt
Total	$39,848	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$337	CurrentTaxYearAmt
Total	$14,013	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,021,471	TotalSupportAmt
Public Support CY170	0.91570	PublicSupportCY170Pct
Public Support PY170	0.93150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$599,980	ContributionsAmt
Investment Earnings Or Losses	$13,590	InvestmentEarningsOrLossesAmt
End Year Balance	$613,570	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,525	OtherCostOrOtherBasisAmt
Book Value	$36,525	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$849,428	OtherCostOrOtherBasisAmt
Depreciation	$246,408	DepreciationAmt
Book Value	$603,020	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,190	OtherCostOrOtherBasisAmt
Depreciation	$28,480	DepreciationAmt
Book Value	$10,710	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$650,255	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTODIAL FUNDS	Desc
Amt	$1,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$728,056	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$518	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$518	RevenueNotReportedAmt
Revenue Subtotal	$727,538	RevenueSubtotalAmt
Investment Expenses Not Incld	$183	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$15,154	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$14,971	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$712,567	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$585,596	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,154	OtherExpensesIncludedAmt
Expenses Not Reported	$15,154	ExpensesNotReportedAmt
Expenses Subtotal	$570,442	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$183	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$183	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$570,625	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION HAS SET ASIDE FUNDS AS A BOARD DESIGNATED ENDOWMENT TO HELP FUND FUTURE OPERATIONS.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF ATTORNEY GENERAL. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE -15,154.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 15,154.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF SCRAMBLE	Event1Nm
Gross Receipts Event1	$40,533	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,358	CharitableContriEvent1Amt
Gross Revenue Event1	$4,175	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,250	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,981	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$422	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,074	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$40,533	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,358	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,175	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,250	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,981	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$422	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,074	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,727	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,552	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR SHALL ADHERE TO THE CONFLICT OF INTEREST RULES AS STATED IN KRS 273.219, A DIRECTOR WITH AN INTEREST IN A TRANSACTION WITH THE ORGANIZATION SHALL DISCLOSE THE MATERIAL FACTS OF SUCH INTEREST TO THE BOARD, SO THAT THE BOARD CAN ENSURE THAT ANY SUCH TRANSACTION IS FAIR TO THE ORGRANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A	APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DETERMINES WHETHER OR NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.