LIFEHOUSE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LIFEHOUSE INC (EIN 20-8514733)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-03
IRS object ID: 202331239349302068
Schema version: 2022v5.0
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	2023-05-03T12:31:45-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	LOUISVILLE	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	2023-04-21	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	2023-04-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	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	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$671,956	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$609,826	PYContributionsGrantsAmt
CY Contributions Grants	$661,029	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$228	PYInvestmentIncomeAmt
CY Investment Income	$747	CYInvestmentIncomeAmt
PY Other Revenue	-$414	PYOtherRevenueAmt
CY Other Revenue	-$16,965	CYOtherRevenueAmt
PY Total Revenue	$609,640	PYTotalRevenueAmt
CY Total Revenue	$644,811	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	$316,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$390,214	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,696	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,315	PYOtherExpensesAmt
CY Other Expenses	$146,216	CYOtherExpensesAmt
PY Total Expenses	$424,801	PYTotalExpensesAmt
CY Total Expenses	$536,430	CYTotalExpensesAmt
PY Revenues Less Expenses	$184,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$108,381	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,429,629	TotalAssetsBOYAmt
Total Assets EOY	$1,541,551	TotalAssetsEOYAmt
Total Liabilities BOY	$25,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,130	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,404,040	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,512,421	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	$356,419	ExpenseAmt
Desc	LIFEHOUSE ADDRESSES THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF WOMEN AND CHILDREN. IN 2022, LIFEHOUSE HAD 23 MATERNAL RESIDENTS AND 15 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	$356,419	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHANNA WHEATLEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BOB SCHICK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI GREENWELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN CHESSER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD BOURKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL COOPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAM ROBERTSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTINA YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOLLI NEIKIRK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$77,872	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,872	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	$82,347	FundraisingAmt
Government Grants	$52,267	GovernmentGrantsAmt
All Other Contributions	$526,415	AllOtherContributionsAmt
Total Contributions	$661,029	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$747	TotalRevenueColumnAmt
Exclusion	$747	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,347	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,145	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,445	TotalRevenueColumnAmt
Exclusion	-$18,445	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,480	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,480	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$644,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$17,698	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,872	TotalAmt
Program Services	$56,473	ProgramServicesAmt
Management And General	$5,840	ManagementAndGeneralAmt
Fundraising	$15,559	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$281,380	TotalAmt
Program Services	$204,046	ProgramServicesAmt
Management And General	$21,101	ManagementAndGeneralAmt
Fundraising	$56,233	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,588	TotalAmt
Program Services	$3,122	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,374	TotalAmt
Program Services	$19,850	ProgramServicesAmt
Management And General	$2,053	ManagementAndGeneralAmt
Fundraising	$5,471	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,256	TotalAmt
Program Services	$270	ProgramServicesAmt
Management And General	$12,986	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,411	TotalAmt
Management And General	$5,411	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,121	TotalAmt
Program Services	$14	ProgramServicesAmt
Fundraising	$6,107	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,741	TotalAmt
Program Services	$6,999	ProgramServicesAmt
Management And General	$9,022	ManagementAndGeneralAmt
Fundraising	$14,720	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,327	TotalAmt
Program Services	$14,191	ProgramServicesAmt
Management And General	$1,316	ManagementAndGeneralAmt
Fundraising	$820	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,299	TotalAmt
Program Services	$2,944	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$1,334	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,010	TotalAmt
Program Services	$2,519	ProgramServicesAmt
Management And General	$317	ManagementAndGeneralAmt
Fundraising	$1,174	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,840	TotalAmt
Program Services	$22,480	ProgramServicesAmt
Management And General	$2,067	ManagementAndGeneralAmt
Fundraising	$1,293	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,355	TotalAmt
Program Services	$11,619	ProgramServicesAmt
Management And General	$1,068	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GRANT WRITER	$8,499	$8,499
RESIDENT EDUCATION AND	$5,846		$5,846
REPAIRS AND MAINTENANCE	$5,597	$276	$5,023	$298
DUES AND SUBSCRIPTIONS	$3,072	$1,160	$1,023	$889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,842	TotalAmt
Management And General	$2,639	ManagementAndGeneralAmt
Fundraising	$1,203	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$536,430	TotalAmt
Program Services	$356,419	ProgramServicesAmt
Management And General	$65,315	ManagementAndGeneralAmt
Fundraising	$114,696	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$737,653	BOYAmt
EOY	$183,609	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$696,212	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,735	BOYAmt
EOY	$1,176	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,412	BOYAmt
EOY	$1,424	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$906,674	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$247,544	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$680,829	BOYAmt
EOY	$659,130	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,429,629	BOYAmt
EOY	$1,541,551	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,346	BOYAmt
EOY	$22,235	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,243	BOYAmt
EOY	$6,895	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,589	BOYAmt
EOY	$29,130	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	$1,363,833	BOYAmt
EOY	$1,433,369	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,207	BOYAmt
EOY	$79,052	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,404,040	BOYAmt
EOY	$1,512,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,429,629	BOYAmt
EOY	$1,541,551	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$108,381	ReconcilationRevenueExpnssAmt
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	$423,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$467,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$567,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$661,029	CurrentTaxYearAmt
Total	$2,731,947	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$467,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$567,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$661,029	CurrentTaxYearAmt
Total	$2,731,947	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$131,688	SubstantialContributorsTotAmt
Public Support Total170	$2,600,259	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$747	CurrentTaxYearAmt
Total	$5,948	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$39,848	CurrentTaxYearMinus1YearAmt
Total	$39,848	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,480	CurrentTaxYearAmt
Total	$13,676	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,791,419	TotalSupportAmt
Public Support CY170	0.93150	PublicSupportCY170Pct
Public Support PY170	0.90410	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

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	$833,929	OtherCostOrOtherBasisAmt
Depreciation	$223,863	DepreciationAmt
Book Value	$610,066	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,220	OtherCostOrOtherBasisAmt
Depreciation	$23,681	DepreciationAmt
Book Value	$12,539	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$659,130	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTODIAL FUNDS	Desc
Amt	$6,895	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,895	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$671,956	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$671,956	RevenueSubtotalAmt
Other Revenues Not Included	-$27,145	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$27,145	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$644,811	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$563,575	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$27,145	OtherExpensesIncludedAmt
Expenses Not Reported	$27,145	ExpensesNotReportedAmt
Expenses Subtotal	$536,430	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$536,430	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2022 AND 2021, 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 -27,145.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 27,145.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF SCRAMBLE	Event1Nm
Gross Receipts Event1	$46,082	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,382	CharitableContriEvent1Amt
Gross Revenue Event1	$8,700	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,290	CashPrizesEvent1Amt
Rent Facility Costs Event1	$9,483	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,644	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,396	OtherDirectExpensesEvent1Amt
Event2	UNITY FOR LIFE	Event2Nm
Gross Receipts Event2	$44,965	GrossReceiptsEvent2Amt
Charitable Contri Event2	$44,965	CharitableContriEvent2Amt
Other Direct Expenses Event2	$9,333	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$91,047	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,347	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,700	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,290	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,483	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,644	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,729	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,146	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,446	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.