CHILDRENS HOME OF NORTHERN KENTUCKY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME OF NORTHERN KENTUCKY INC (EIN 23-7068704)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202121339349303942
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T14:16:49-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237068704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME OF NORTHERN KENTUCKY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8592618768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HOME ROAD | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK W WURTH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8592618768 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATOSHA DILLEY | PreparerPersonNm |
| PTIN | P01225377 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK W WURTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HOME ROAD | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,341,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHNK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1880 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | A TRAUMA-INFORMED HEALTHCARE ORGANIZATION, CHNK BEHAVIORAL HEALTH CREATES HOLISTIC PARTNERSHIPS FOR HEALTH AND WELLNESS THAT ARE INCLUSIVE, INNOVATIVE, AND INSPIRING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,668,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,871,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,087,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,689,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,616 | PYOtherRevenueAmt |
| CY Other Revenue | $302,230 | CYOtherRevenueAmt |
| PY Total Revenue | $6,188,565 | PYTotalRevenueAmt |
| CY Total Revenue | $7,918,115 | 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 | $5,589,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,096,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,555,098 | PYOtherExpensesAmt |
| CY Other Expenses | $2,389,315 | CYOtherExpensesAmt |
| PY Total Expenses | $8,144,402 | PYTotalExpensesAmt |
| CY Total Expenses | $8,485,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,955,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$567,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,853,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,705,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,178,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,556,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,674,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,148,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A TRAUMA-INFORMED HEALTHCARE ORGANIZATION, CHNK BEHAVIORAL HEALTH CREATES HOLISTIC PARTNERSHIPS FOR HEALTH AND WELLNESS THAT ARE INCLUSIVE, INNOVATIVE, AND INSPIRING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,959,958 | ExpenseAmt |
| Revenue | $1,677,889 | RevenueAmt |
| Desc | CHNK PRIVATE CHILD-CARING (PCC) RESIDENTIAL TREATMENT SERVICES- SERVING MALES AGES 7 TO 17, STRUGGLING WITH SEVERE EMOTIONAL AND /OR MENTAL HEALTH NEEDS, PREVENTING PLACEMENT IN A LESS RESTRICTIVE SETTING. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, MEDICATION MANAGEMENT AND 24/7 THERAPEUTIC CARE. THE OBJECTIVE FOR PRIVATE CHILD-CARING RESIDENTIAL TREATMENT IS PROGRESS TOWARDS ACHIEVEMENT OF INDIVIDUAL TREATMENT GOALS AND TO DISCHARGE TO A LESS RESTRICTIVE SETTING. AN ESTIMATED 117 RESIDENTS AND FAMILY MEMBERS BENEFITTED FROM 7,327 DAYS/NIGHTS OF CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,301,217 | ExpenseAmt |
| Revenue | $2,309,351 | RevenueAmt |
| Desc | CHNK OUTPATIENT BEHAVIORAL HEALTH SERVICES PROVIDES A BROAD CONTINUUM OF OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING INDIVIDUAL, GROUP AND FAMILY THERAPY, INTENSIVE OUTPATIENT, CASE MANAGEMENT, DAY TREATMENT, AND FAMILY PRESERVATION PROGRAM. SERVING PRIMARILY ADOLESCENTS AND THEIR FAMILY MEMBERS, OUTPATIENT SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES. THE OBJECTIVE FOR ALL BEHAVIORAL HEALTH SERVICES IS THE ACHIEVEMENT OF INDIVIDUALIZED TREATMENT GOALS. AN ESTIMATED 1,737 CLIENTS AND FAMILY MEMBERS BENEFITTED FROM A TOTAL OF 18,034 BEHAVIORAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,116,637 | ExpenseAmt |
| Revenue | $1,727,680 | RevenueAmt |
| Desc | CHNK PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) SERVICES - SERVING MALES AGES 7-17, DIAGNOSED WITH ONE OR MORE COMPLEX MENTAL HEALTH CONDITIONS. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT AND 24/7 THERAPEUTIC CARE. THE OBJECTIVE FOR PSYCHIATRIC RESIDENTIAL TREATMENT IS PROGRESS TOWARDS ACHIEVEMENT OF INDIVIDUAL TREATMENT GOALS AND DISCHARGE TO A LOWER LEVEL OF CARE. AN ESTIMATED 261 RESIDENTS AND FAMILY MEMBERS BENEFITTED FROM PRTF SERVICES, INCLUDING 5,718 DAYS/NIGHTS OF CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,377,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME OF NORTHERN KENTUCKY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592618768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HOME ROAD | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUG CHAMBERS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF W THOMAS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARREN WURZ | ||||||
| TREASURER (THROUGH 7/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH RUTH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB HAWKSLEY | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLENE ERLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY AIR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY EGBERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY AMMON TAYLOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN CARROLL | ||||||
| TRUSTEE (THROUGH 8/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY APPLEGATE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SACKENHEIM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE TRANTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN ANSTETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE WHALEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BARONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM THEISSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK WURTH | ||||||
| CEO | 40.00 | Yes (X) | $260,078 | $0 | $67,759 | |
| JULIE RAIA | ||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $94,909 | $0 | $21,577 | |
| KELLY RIGGER | ||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | Yes (X) | $55,157 | $0 | $8,560 | |
| DAVID HOWARD | ||||||
| CHIEF HUMAN RESOURCE OFFIC | 40.00 | Yes (X) | $90,872 | $0 | $19,963 | |
| CRYSTAL LEUGERS | ||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | Yes (X) | $81,348 | $0 | $19,172 | |
| MARY STUTLER | ||||||
| SENIOR ACCOUNTANT (INTERIM) | 40.00 | Yes (X) | $52,847 | $0 | $12,285 | |
| DEBBIE RAPIER | ||||||
| CONTROLLER | 40.00 | Yes (X) | $32,343 | $0 | $720 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $667,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UMC FOOD MINISTRY | |||||
| 101 E SOUTHERN AVE | COVINGTON | KY | 41015 | FOOD SERVICE | $142,974 |
| QUALIFACTS | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60197 | SOFTWARE SUPPORT | $128,365 |
| TOEBBEN | |||||
| 541 BUTTERMILK PIKE SUITE 104 | CRESCENT SPRINGS | KY | 41017 | RENT | $109,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,250 | FundraisingAmt |
| All Other Contributions | $1,794,826 | AllOtherContributionsAmt |
| Noncash Contributions | $139,299 | NoncashContributionsAmt |
| Total Contributions | $1,871,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL | 900099 | $3,405,569 | $3,405,569 |
| COMMUNITY BASED SERVIC | 900099 | $2,283,584 | $2,283,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,689,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,722 | TotalRevenueColumnAmt |
| Exclusion | $34,722 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,000 | TotalRevenueColumnAmt |
| Exclusion | $260,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $371,010 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,934 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,934 | TotalRevenueColumnAmt |
| Exclusion | $20,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,768 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,463 | TotalRevenueColumnAmt |
| Exclusion | $16,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,918,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,714,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,119 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,590 | TotalAmt |
| Program Services | $324,429 | ProgramServicesAmt |
| Management And General | $343,661 | ManagementAndGeneralAmt |
| Fundraising | $149,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,910,428 | TotalAmt |
| Program Services | $3,594,346 | ProgramServicesAmt |
| Management And General | $245,872 | ManagementAndGeneralAmt |
| Fundraising | $70,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,175 | TotalAmt |
| Program Services | $958,143 | ProgramServicesAmt |
| Management And General | $75,764 | ManagementAndGeneralAmt |
| Fundraising | $23,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,391 | TotalAmt |
| Program Services | $262,503 | ProgramServicesAmt |
| Management And General | $35,810 | ManagementAndGeneralAmt |
| Fundraising | $13,078 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,652 | TotalAmt |
| Management And General | $34,652 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,925 | TotalAmt |
| Management And General | $14,925 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054 | TotalAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,564 | TotalAmt |
| Program Services | $16,399 | ProgramServicesAmt |
| Management And General | $131,215 | ManagementAndGeneralAmt |
| Fundraising | $10,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,193 | TotalAmt |
| Program Services | $5,830 | ProgramServicesAmt |
| Management And General | $49,444 | ManagementAndGeneralAmt |
| Fundraising | $14,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,199 | TotalAmt |
| Program Services | $131,946 | ProgramServicesAmt |
| Management And General | $82,386 | ManagementAndGeneralAmt |
| Fundraising | $20,867 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,380 | TotalAmt |
| Program Services | $100,850 | ProgramServicesAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,885 | TotalAmt |
| Program Services | $112,417 | ProgramServicesAmt |
| Management And General | $88,267 | ManagementAndGeneralAmt |
| Fundraising | $3,201 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,876 | TotalAmt |
| Program Services | $258,614 | ProgramServicesAmt |
| Management And General | $250,188 | ManagementAndGeneralAmt |
| Fundraising | $9,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,382 | TotalAmt |
| Program Services | $58,753 | ProgramServicesAmt |
| Management And General | $109,556 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CARE | $268,390 | $257,877 | $10,513 | |
| UTILITIES | $183,007 | $55,269 | $121,312 | $6,426 |
| REPAIRS AND MAINTENANCE | $159,979 | $84,284 | $70,096 | $5,599 |
| BAD DEBT | $74,313 | $44,313 | $30,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,491 | TotalAmt |
| Program Services | $111,839 | ProgramServicesAmt |
| Management And General | $71,448 | ManagementAndGeneralAmt |
| Fundraising | $8,204 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,485,899 | TotalAmt |
| Program Services | $6,377,812 | ProgramServicesAmt |
| Management And General | $1,740,718 | ManagementAndGeneralAmt |
| Fundraising | $367,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,847 | BOYAmt |
| EOY | $226,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,724 | BOYAmt |
| EOY | $686,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,099 | BOYAmt |
| EOY | $652,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480 | BOYAmt |
| EOY | $45,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,345,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,038,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,717,113 | BOYAmt |
| EOY | $9,306,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,165 | BOYAmt |
| EOY | $3,973,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,283 | BOYAmt |
| EOY | $1,554,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,451 | BOYAmt |
| EOY | $259,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,853,162 | BOYAmt |
| EOY | $16,705,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,931 | BOYAmt |
| EOY | $936,346 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,790 | BOYAmt |
| EOY | $4,522,522 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,097,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,721 | BOYAmt |
| EOY | $6,556,568 | 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 | $8,226,008 | BOYAmt |
| EOY | $7,180,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,433 | BOYAmt |
| EOY | $2,967,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,674,441 | BOYAmt |
| EOY | $10,148,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,853,162 | BOYAmt |
| EOY | $16,705,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$567,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,726 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $38,575 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $21,042 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,628,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,638,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,516,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,076 | CurrentTaxYearAmt |
| Total | $13,324,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,628,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,638,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,516,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,076 | CurrentTaxYearAmt |
| Total | $13,324,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,356,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,967,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,722 | CurrentTaxYearAmt |
| Total | $1,444,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,463 | CurrentTaxYearAmt |
| Total | $206,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,976,194 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,019,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70570 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $14,925 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $14,925 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FUNDING OF ACTIVITIES TO INCREASE AWARENESS OF CHILDREN'S INTERESTS IN THE STATE OF KENTUCKY. THE ORGANIZATION CONTRACTS WITH AN INDIVIDUAL WHO REPRESENTS THE INTERESTS OF CHILDREN IN KENTUCKY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,115,006 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$362,950 | OtherExpendituresAmt |
| End Year Balance | $5,535,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,165,094 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,150,819 | OtherExpendituresAmt |
| End Year Balance | $5,115,006 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,553 | BeginningYearBalanceAmt |
| Contributions | $1,434,717 | ContributionsAmt |
| Investment Earnings Or Losses | $93,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $405,033 | OtherExpendituresAmt |
| End Year Balance | $6,165,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,300,166 | BeginningYearBalanceAmt |
| Contributions | $3,008 | ContributionsAmt |
| Investment Earnings Or Losses | $45,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,306,872 | OtherExpendituresAmt |
| End Year Balance | $5,041,553 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,694,271 | BeginningYearBalanceAmt |
| Contributions | $1,705 | ContributionsAmt |
| Investment Earnings Or Losses | -$56,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,338,841 | OtherExpendituresAmt |
| End Year Balance | $6,300,166 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26460 | TermEndowmentBalanceEOYPct |
| 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 | $2,710,792 | OtherCostOrOtherBasisAmt |
| Book Value | $2,710,792 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,680,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,660,900 | DepreciationAmt |
| Book Value | $6,019,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,634,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,149,147 | DepreciationAmt |
| Book Value | $484,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,791 | DepreciationAmt |
| Book Value | $90,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,306,249 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $1,554,325 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,554,325 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $1,097,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,097,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,032,257 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,726 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,575 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,042 | OtherRevenueAmt |
| Revenue Not Reported | $41,891 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,990,366 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,054 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$73,305 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$72,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,918,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,558,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,305 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,484,845 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,054 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,054 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,485,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF INVESTMENTS MAINTAINED BY PNC FINANCIAL SERVICES GROUP, INC., A BENEFICIAL INTEREST IN ASSETS HELD IN TRUST, AND DONOR PERMANENTLY RESTRICTED FUNDS. THE INVESTMENTS ARE BOARD DESIGNATED FUNDS, AND THE BENEFICIAL INTEREST IN ASSETS HELD IN TRUST ARE DONOR FUNDS WHICH ARE TEMPORARILY AND PERMANENTLY RESTRICTED. THE ORGANIZATION'S BOARD OF TRUSTEES DOES NOT HAVE INPUT OR AUTHORITY OVER THE NATURE AND TYPE OF INVESTMENTS HELD IN THE TRUSTS. THE TRUSTEES OF THE TRUSTS HAVE SOLE DISCRETION ON THE INVESTMENTS AND THE AMOUNT AND TIMING OF DISTRIBUTIONS FROM THE TRUSTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE USED FOR OPERATIONS, THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE USED FOR OPERATIONS IN THE MANNER NEEDED MOST, AND THE PERMANENTLY RESTRICTED ENDOWNMENT FUNDS ARE FOR THE USE AND BENEFIT OF CHILDREN'S HOME OF NORTHEN KENTUCKY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 21,042. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -73,305. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 73,305. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $166,018 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,768 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $15,230 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $12,900 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,175 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $166,018 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,768 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $15,230 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $12,900 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,463 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK WURTH | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $214,154 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $37,434 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,490 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $49,680 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,079 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $327,837 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | DURING 2015, CHNK ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH ITS CHIEF EXECUTIVE OFFICER, WHO IS SERVING AS THE AGENCY'S CHIEF DEVELOPMENT OFFICER. THE ANNUAL INCENTIVE IS TO BE DEPOSITED IN AN INVESTMENT ACCOUNT UNDER CHNK'S NAME, BUT THE CEO MAY DIRECT THE INVESTMENT VEHICLE THE FUNDS ARE INVESTED. UNDER THIS AGREEMENT, THE CEO WILL BE RESPONSIBLE FOR ANY GAINS OR LOSSES AND WOULD SOLELY ACCRUE TO THE BENEFIT OR DETRIMENT OF THE CEO. IN THE EVENT ANY PORTION OF THE ACCOUNT WOULD BE FOREFEITED DUE TO ANY REASON, THE UNINVESTED AMOUNTS WOULD REVERT TO CHNK AND THE INVESTMENT DECISIONS WOULD ALSO REVERT TO CHNK. |
| PART I, LINE 6 | CHNK ENTERED INTO AN OPERATIONAL EFFECTIVE BONUS (OEB) WITH ITS CHIEF EXECUTIVE OFFICER, WHO IS SERVING AS THE AGENCY'S CHIEF DEVELOPMENT OFFICER. UNDER THIS AGREEMENT, IF CHNK'S CHANGE IN NET ASSETS IS POSITIVE OR BETTER THAN BUDGETED, THE CEO WILL BE ELIGIBLE FOR THE OEB EQUAL TO 20% OF HIS BASE SALARY, PAID OVER A 2-YEAR PERIOD. IF THE CEO WERE TO LEAVE CHNK WITHIN THE 2-YEAR PERIOD, HE WOULD FORFEIT ANY REMAINING INSTALLMENTS. CHNK'S OEB LIABILITY AS OF JUNE 30, 2020 IS $43,200. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,033 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION CREATED A FAMILY PRESERVATION PROGRAM, WHICH FALLS WITHIN ITS OUTPATIENT BEHAVIOR HEALTH SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS DISTRIBUTED IN ELECTRONIC FORMAT TO BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT OF INTEREST SHOULD ARISE, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND THE MATERIAL FACTS TO THE TRUSTEE. ALL CONFLICTS OF INTEREST THAT DO ARISE ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS SET BY THE BOARD OF TRUSTEES AND IS BASED ON COMPENSATION OF COMPARABLE FACILITIES IN THE AREA AND CURRENT BUDGETING RESTRAINTS. SALARIES FOR OTHER OFFICERS OF THE CORPORATION ARE SET BY THE CEO BASED ON RELEVANT MARKET RATES AND SURVEY RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 21,042. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| SCHEDULE M, PART 1, LINE 25 | INCLUDED IN THIS AMOUNT ARE VARIOUS DONATED ITEMS THAT THE ORGANIZATION RECEIVED DURING THE YEAR. THE MAJORITY OF THE DONATED ITEMS INCLUDE GOODS AND SUPPLIES FOR THEIR RESIDENTAL PROGRAM, CLEANING SUPPLIES, AND DONATIONS FOR EVENTS. |