KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC (EIN 61-0650246)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-15
- IRS object ID
- 201940469349302204
- Schema version
- 2017v2.3
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-15T16:03:46-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201518594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST VINE STREET STE 800 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 405071812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610650246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY RIVER FOOTHILLS DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 8596242046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 SPANGLER DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40475 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MULLINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8596242046 | PhoneNum |
| Signature | 2019-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY J HAYES CPA | PreparerPersonNm |
| PTIN | P01405593 | PTIN |
| Phone | 8592311800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.166.169.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-31 | IPDt |
| IP Tm | 08:50:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 428EBA86DFA040E1C21BAA7060ABA58A69B1B3C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CFDED9102062875DE72463606D24400F2391F973 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MULLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 SPANGLER DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40475 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,658,803 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOOTHILLSCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL, INC. IS COMMITTED TO THE PROMISE OF HELPING PEOPLE AND CHANGING LIVES. KRFDC HAS A 54 YEAR HISTORY OF COMMUNITY IMPROVEMENT AND PROMOTING SELF-SUFFICIENCY AMONG THE AREAS LOW INCOME POPULATION. FOUNDED IN WINCHESTER, KY IN 1962, THE AGENCY RECEIVED DESIGNATION AS A COMMUNITY ACTION AGENCY TWO YEARS LATER. KRFDC EMBRACES A PHILOSOPHY OF NEEDS-BASED STRATEGIES AND FAMILY-BASED SERVICES LEADING TO FAMILY SELF-SUFFICIENCY AND ECONOMIC SELF-RELIANCE. THE AGENCY PROVIDES A COMPREHENSIVE RANGE OF SERVICES FOR FAMILIES AND INDIVIDUALS. THE AGENCY EMPLOYS OVER 275 PEOPLE WHO REPRESENT A HIGHLY SKILLED, PROFESSIONAL TEAM OF PROGRAM ADMINISTRATORS, TEACHERS, SOCIAL WORKERS, COUNSELORS, TRANSPORTATION DRIVERS, AND HEALTH CARE PROVIDERS. KRFDC IS GOVERNED BY A VOLUNTEER CORPORATE BOARD OF DIRECTORS WHOSE MEMBERS ARE ACTIVE IN COMMUNITY SERVICE. STAFF ARE GUIDED BY EXECUTIVE DIRECTOR VICKI JOZEFOWICZ, MPA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | -$22,345 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$14,766 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,090,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,695,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,052,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,670,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $822,987 | PYOtherRevenueAmt |
| CY Other Revenue | $1,073,572 | CYOtherRevenueAmt |
| PY Total Revenue | $22,049,627 | PYTotalRevenueAmt |
| CY Total Revenue | $21,465,282 | 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 | $12,656,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,714,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,924,070 | PYOtherExpensesAmt |
| CY Other Expenses | $6,702,163 | CYOtherExpensesAmt |
| PY Total Expenses | $21,580,511 | PYTotalExpensesAmt |
| CY Total Expenses | $20,417,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $469,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,048,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,905,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,690,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,555,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,292,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,349,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,398,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOPING COMMUNITY RESOURCES SO THAT ALL PERSONS MAY HAVE LIVES OF DIGNITY, RESPONSIBILITY, AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,202,904 | ExpenseAmt |
| Revenue | $2,166,289 | RevenueAmt |
| Desc | HEALTH & HUMAN SERVICES PROGRAMS-THE AGENCY'S HEAD START PROGRAM HELPS ECONOMICALLY DISADVANTAGED CHILDREN FROM BIRTH TO 5 YEARS OLD DEVELOP EDUCATIONAL AND SOCIAL SKILLS. FAMILY MEMBERS ARE ENCOURAGED TO BE INVOLVED IN ACTIVITIES AND EDUCATIONAL EXPERIENCES THAT WILL HELP FOSTER A LIFETIME OF COMMITMENT TO QUALITY EDUCATION. IN COLLABORATION WITH THE COUNTY SCHOOL SYSTEMS, HEAD START PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. ALSO, PARTNERSHIPS ARE DEVELOPED WITH COMMUNITY AGENCIES TO PROVIDE ADDITIONAL SERVICES AND RESOURCES TO PARENTS AND CHILDREN. HEAD START WORKS TO MEET EACH CHILD'S INDIVIDUAL NEEDS. SINCE 2005, KRFDC HAS BEEN PROVIDING A WIDE ARRAY OF HEALTH CARE AND RELATED SERVICES TO ESTILL AND POWELL COUNTIES THROUGH THE HEALTHCARE FOR THE HOMELESS PROGRAM, WHICH TAKES MEDICAL CARE OUT OF THE TRADITIONAL HOSPITAL-BASED SETTING AND BRINGS IT TO A POPULATION IN NEED OF HEALTH SERVICES. IN 2011, THE HEALTH & WELLNESS CENTER OPENED IN CLAY CITY TO SERVE THE NEEDS OF POWELL COUNTY. THIS 3,000 SQUARE FOOT FACILITY FEATURES FOUR EXAM ROOMS. SERVICES INCLUDE EXAMS, IMMUNIZATIONS, MEDICATIONS, AND REFERRALS. PERSONS MUST BE HOMELESS TO RECEIVE CARE THROUGH THE HCH PROGRAM. THE PROGRAM UTILIZES A SLIDING FEE SCALE AND ASSISTS PATIENTS WITH PAYMENT PLANS. THE CLINIC ALSO ACCEPTS MEDICARE AND MEDICAID AND MOST PRIVATE INSURANCES. LAST FY KRFDC PROVIDED ASSISTANCE TO 2,011 PARTICIPANTS AND HAD 5,439 ENCOUNTERS. KRFDC OPERATES A SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) GRANT TO FINANCIALLY ASSIST VETERANS IN CENTRAL AND SOUTHEASTERN KENTUCKY WITH HOUSING STABILITY. THE SSVF PROJECT PROVIDES FINANCIAL AND SUPPORTIVE SERVICE ASSISTANCE TO VETERANS AND THEIR FAMILIES TO HELP THEM OVERCOME HOUSING BARRIERS. ALL FORMS OF PAYMENT MADE BY SSVF GO DIRECTLY TO THE LANDLORD, UTILITY COMPANY OR THIRD-PARTY VENDOR ON BEHALF OF THE VETERAN. FINANCIAL ASSISTANCE WILL NOT HAVE TO BE REPAID. LAST FY KRFDC PROVIDES PREVENTION ASSISTANCE TO 81 HOUSEHOLDS AND 187 INDIVIDUALS; THEY PROVIDED HOMELESS ASSISTANCE TO 148 HOUSEHOLDS AND 261 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,456,928 | ExpenseAmt |
| Revenue | $107,628 | RevenueAmt |
| Desc | EMPLOYMENT & ECONOMIC DEVELOPMENT PROGRAMS - KRFDC'S TRANSPORTATION PROGRAM, FOOTHILLS EXPRESS, GIVES RIDERS THE OPPORTUNITY TO LIVE INDEPENDENTLY AND PARTICIPATE FULLY IN THEIR COMMUNITIES. RIDERS CAN DEPEND ON COURTEOUS DRIVERS AND SAFE, EFFICIENT TRANSPORTATION TO SCHOOL, WORK, SENIOR CITIZEN CENTERS, ADULT AND CHILD CARE CENTERS, MEDICAL FACILITIES, AND RECREATIONAL DESTINATIONS. IN ADDITION, FOOTHILLS EXPRESS PROVIDES SOCIAL ORGANIZATIONS, VOLUNTEER GROUPS, AND BUSINESSES WITH SPECIAL TRANSPORTATION FOR OCCASIONS WHEN BUS TRANSPORTATION IS MORE EFFICIENT. FOOTHILLS EXPRESS OPERATES A PUBLIC DEVIATED-FIXED TRANSPORTATION ROUTE IN BEREA, RICHMOND, AND WINCHESTER. THROUGHOUT THE WEEK, RIDERS ARE ABLE TO BOARD THE BUS AT ANY OF THE STOPS SET UP FOR ONLY $1. THESE STOPS INCLUDE STORES, APARTMENT COMMUNITIES, CITY AND COUNTY OFFICES, AND BUSINESSES. WHEELCHAIR ASSISTED DOOR-TO-DOOR SERVICE IS AVAILABLE FOR NO ADDITIONAL COST AND BULK PASSES ARE AVAILABLE AT A DISCOUNTED RATE. THE MADISON CONNECTOR ROUTE OPERATES THROUGH THE WEEK AND LINKS THE CITIES OF BEREA AND RICHMOND. AFTER REACHING THEIR DESTINATION IN EITHER BEREA OR RICHMOND, RIDERS ARE ABLE TO CATCH A RIDE ON THE CITY TRANSIT ROUTES. FOOTHILLS EXPRESS ALSO PROVIDES A COMMUTER SERVICE FROM WINCHESTER AND RICHMOND TO DIFFERENT LOCATIONS IN THE LEXINGTON AREA TO ASSIST EMPLOYEES IN GETTING TO THEIR WORKPLACES. CONTINUING TO BUILD ON THE LONG-STANDING PARTNERSHIP BETWEEN EASTERN KENTUCKY UNIVERSITY AND KRFDC, FOOTHILLS EXPRESS IS THE PROVIDER FOR CAMPUS TRANSIT SERVICES. LAST FY TRANSPORTATION PROVIDED 210,751 TRIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,341,536 | ExpenseAmt |
| Revenue | $519,186 | RevenueAmt |
| Desc | HOUSING SERVICE PROGRAMS-AT LIBERTY PLACE RECOVERY CENTER FOR WOMEN, THE AGENCY PROVIDES A LONG-TERM, RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN. IN THIS SAFE PLACE, KRFDC HELPS WOMEN SUFFERING FROM ALCOHOLISM AND/OR DRUG ADDICTION BECOME SOBER, SOLVE UNDERLYING PROBLEMS, AND LEARN TO LEAD SOBER, STABLE, AND PRODUCTIVE LIVES. WHILE IN THE PROGRAM, PARTICIPANTS ARE PROVIDED WITH THE TOOLS THEY NEED TO MANAGE THEIR DISEASE AND REBUILD THEIR LIVES. THESE TOOLS INCLUDE THE 12 STEPS OF ALCOHOLICS ANONYMOUS, DAILY RECOVERY DYNAMICS AND ERRORS IN THINKING CLASSES, MEDITATION, PEER SUPPORT, JOB RESPONSIBILITIES, AND MEETINGS. LOCATED IN RICHMOND, LIBERTY PLACE IS PART OF THE RECOVERY KENTUCKY INITIATIVE. THE WOMEN PARTICIPATING IN THE PROGRAM ARE HOMELESS OR MARGINALLY HOUSED AND UNEMPLOYED, OFTEN COMING DIRECTLY FROM COURT OR JAIL. THE CENTER, A SUPPORTIVE HOUSING DEVELOPMENT, HAS 108 BEDS TO ACCOMMODATE THE NEEDS OF WOMEN IN KENTUCKY'S 6TH CONGRESSIONAL DISTRICT. LAST FY KRFDC SERVED 513 PARTICIPANTS AT LIBERTY PLACE. THE AGENCY'S AFFORDABLE HOUSING PROGRAM ASSISTS LOW AND MODERATE-INCOME HOUSEHOLDS THROUGH HOMEBUYER EDUCATION CLASSES AND ONE-ON-ONE HOMEOWNERSHIP COUNSELING TO PURCHASE HOMES. KRFDC USES GRANT FUNDS TO PROVIDE ASSISTANCE AND THE FAMILY SECURES A VERY LOW INTEREST LOAN TO COVER THE REMAINING COST. PERSONS LIVING AT OR BELOW A CERTAIN PERCENTAGE OF THE MEDIAN INCOME, INCLUDING HOMELESS PERSONS WHO ARE GRADUATES OF KRFDC'S SUPPORTIVE HOUSING PROGRAM ARE ELIGIBLE TO APPLY FOR THE PROGRAM. HOMEOWNERSHIP COUNSELING IS A FREE SERVICE OFFERED IN ESTILL AND POWELL COUNTIES. THIS SERVICE IS PROVIDED FOR FIRST TIME HOMEBUYERS WITH LOW TO MODERATE INCOMES AND EDUCATES PARTICIPANTS IN EVERY ASPECT OF THE HOME BUYING PROCESS. FOR FAMILIES WHO OWN THEIR HOMES, BUT NEED HELP MAINTAINING THEM, KRFDC OFFERS A VARIETY OF REHABILITATION SERVICES WHICH REDUCE A FAMILY'S HEATING AND COOLING COSTS WHILE INCREASING THEIR COMFORT. AND FOR THOSE FAMILIES WHO HAVE NO HOME AT ALL, KRFDC OFFERS RENTAL ASSISTANCE PROGRAMS SUCH AS SUPPORTIVE HOUSING, TRANSITIONAL HOUSING AND EMERGENCY RENTAL ASSISTANCE. TO HELP FAMILIES ACHIEVE OR REGAIN STABILITY, STAFF PROVIDE COUNSELING, BUDGETING, AND CRISIS ASSISTANCE ACCORDING TO THE CLIENTS' NEEDS. THE AGENCY MANAGES A LIMITED NUMBER OF AGENCY-OWNED RENTAL UNITS IN ESTILL, MADISON, AND POWELL COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,991,962 | ExpenseAmt |
| Desc | COMMUNITY SERVICE PROGRAMS-AT EACH OF THE AGENCY'S FOUR OUTREACH OFFICES, STAFF WORK WITH FAMILIES IN FINANCIAL CRISES TO HELP MEET IMMEDIATE NEEDS AND MAKE PLANS FOR THE FUTURE SO THAT SIMILAR CRISES ARE LESS LIKELY. KRFDC PROVIDES ENERGY ASSISTANCE THROUGH THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) EVERY FALL/WINTER AT ITS OUTREACH OFFICES. LIHEAP ASSISTS INCOME-ELIGIBLE HOUSEHOLDS WITH HOME HEATING COSTS THROUGH TWO PROGRAMS: LIHEAP SUBSIDY (TYPICALLY IN NOVEMBER AND DECEMBER) AND LIHEAP CRISIS (TYPICALLY JANUARY UNTIL THE MIDDLE OF MARCH, OR UNTIL ALL FUNDS ARE EXPENDED). A THIRD COMPONENT TO HELP WITH SUMMER COOLING COSTS MAY BE OFFERED WHEN FUNDS ARE AVAILABLE. LAST FY KRFDC PROVIDED 3,376 HOUSEHOLDS WITH SUBSIDY ASSISTANCE AND 3,353 HOUSEHOLDS WITH CRISIS ASSISTANCE. KRFDC PROVIDES FREE WEATHERIZATION SERVICES TO INCOME-ELIGIBLE FAMILIES AND INDIVIDUALS. THIS PROGRAM WORKS TO REDUCE THEIR HEATING/COOLING COSTS AND IMPROVE THE SAFETY OF THEIR HOMES BY PROVIDING ENERGY EFFICIENCY MEASURES. ON AVERAGE, WEATHERIZATION REDUCES ENERGY BILLS BY 20%. LAST FY KRFDC WEATHERIZED/REPAIRED 18 HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,991,962 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,993,330 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 250 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 410 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ESTEPP | PersonNm |
| Phone | 8596242046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 SPANGLER DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40475 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| IRA NEWMAN | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR PAULA MARIE MAIONCHI | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCINDA MARTIN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA SANDS | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WILLIAMS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GINTER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE RANDALL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BRANHAM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY DAVIDSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LORETTA SPOTILA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WITT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ANDERSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| REAGAN TAYLOR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET SMITH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HIGGINS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MULLINS | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $95,841 | $0 | $24,950 | ||
| VICKI JOZEFOWICZ | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 37.50 | Yes (X) | $100,293 | $0 | $25,701 | ||
| DAVID WILKERSON | |||||||
| FINANCE DIRECTOR | 37.50 | Yes (X) | $37,957 | $0 | $10,434 | ||
| DAVID ESTEPP | |||||||
| FINANCE DIRECTOR | 37.50 | Yes (X) | $9,808 | $0 | $0 | ||
| GARI MICHELLE KISER | |||||||
| NURSE PRACTITIONER | 37.50 | $100,565 | $0 | $19,382 | Yes (X) | ||
| LISA FINN | |||||||
| PHYSICIAN | 37.50 | $160,329 | $0 | $28,333 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $504,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KENTUCKY UTILITIES | |||||
| ONE QUALITY STREET | LEXINGTON | KY | 40507 | UTILITIES | $357,182 |
| RILEY OIL | |||||
| 1595 WINCHESTER ROAD | LEXINGTON | KY | 40505 | FUEL | $240,192 |
| CLARK ENERGY | |||||
| 2640 IRONWORKS ROAD | WINCHESTER | KY | 40391 | FUEL | $232,923 |
| GORDON FOOD SERVICE | |||||
| PO BOX 1787 | GRAND RAPIDS | MI | 49501 | FOOD | $187,343 |
| HOUGHTON MIFFLIN HARCOURT | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | SCHOOL MATERIALS | $183,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,099 | FederatedCampaignsAmt |
| Fundraising | $107,929 | FundraisingAmt |
| Government Grants | $18,207,869 | GovernmentGrantsAmt |
| All Other Contributions | $358,523 | AllOtherContributionsAmt |
| Noncash Contributions | $164,975 | NoncashContributionsAmt |
| Total Contributions | $18,695,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,670,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,670,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,670,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,652 | TotalRevenueColumnAmt |
| Exclusion | $7,652 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,445 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$22,345 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,345 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$22,345 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $97,528 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $79,882 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,646 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,646 | TotalRevenueColumnAmt |
| Exclusion | $17,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,929 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,194 | TotalRevenueColumnAmt |
| Exclusion | -$26,194 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHCARE GROSS CHARGES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,122,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,122,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,122,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,465,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,793,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$22,345 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$896 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,919 | TotalAmt |
| Program Services | $330,537 | ProgramServicesAmt |
| Management And General | $354,382 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,319,614 | TotalAmt |
| Program Services | $8,790,628 | ProgramServicesAmt |
| Management And General | $528,986 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,884 | TotalAmt |
| Program Services | $1,274,312 | ProgramServicesAmt |
| Management And General | $62,572 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,148 | TotalAmt |
| Program Services | $1,311,379 | ProgramServicesAmt |
| Management And General | $90,769 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,376 | TotalAmt |
| Program Services | $897,959 | ProgramServicesAmt |
| Management And General | $73,417 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,977 | TotalAmt |
| Program Services | $15,977 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Program Services | $31,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,813 | TotalAmt |
| Program Services | $207,213 | ProgramServicesAmt |
| Management And General | $33,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,260 | TotalAmt |
| Program Services | $1,167,007 | ProgramServicesAmt |
| Management And General | $103,253 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,525 | TotalAmt |
| Program Services | $817,857 | ProgramServicesAmt |
| Management And General | $126,668 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,796 | TotalAmt |
| Program Services | $174,302 | ProgramServicesAmt |
| Management And General | $11,494 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,956 | TotalAmt |
| Program Services | $140,956 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,214 | TotalAmt |
| Program Services | $400,214 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ENERGY ASSISTANCE AND O | $2,396,775 | $2,395,227 | $1,548 |
| CAPITAL PURCHASES | $476,005 | $476,005 | |
| OTHER EXPENSES | $170,653 | $170,653 | |
| TRAINING AND STAFF DEVE | $141,309 | $141,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,880 | TotalAmt |
| Program Services | $250,795 | ProgramServicesAmt |
| Management And General | $37,085 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,417,104 | TotalAmt |
| Program Services | $18,993,330 | ProgramServicesAmt |
| Management And General | $1,423,774 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,900 | BOYAmt |
| EOY | $2,630,042 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,054 | BOYAmt |
| EOY | $1,349,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,026 | BOYAmt |
| EOY | $990,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,659,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,380,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,551 | BOYAmt |
| EOY | $5,278,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,809 | BOYAmt |
| EOY | $439,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,905,340 | BOYAmt |
| EOY | $10,690,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,096 | BOYAmt |
| EOY | $1,403,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,788 | BOYAmt |
| EOY | $26,328 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,794 | BOYAmt |
| EOY | $1,255,947 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,801 | BOYAmt |
| EOY | $331,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,941 | BOYAmt |
| EOY | $1,276,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,555,420 | BOYAmt |
| EOY | $4,292,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,076 | BOYAmt |
| EOY | $1,973,867 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,844 | BOYAmt |
| EOY | $4,424,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,920 | BOYAmt |
| EOY | $6,398,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,905,340 | BOYAmt |
| EOY | $10,690,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,048,178 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $17,904,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,887,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,714,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,090,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,695,420 | CurrentTaxYearAmt |
| Total | $96,292,355 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,904,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,887,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,714,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,090,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,695,420 | CurrentTaxYearAmt |
| Total | $96,292,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,292,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,652 | CurrentTaxYearAmt |
| Total | $24,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,316,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,793,103 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,909 | OtherCostOrOtherBasisAmt |
| Book Value | $952,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,706,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,380,368 | DepreciationAmt |
| Book Value | $4,325,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,278,720 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL FUNDS | $965 |
| CLIENT DEPOSITS | $12,257 |
| UNEMPLOYMENT INSURANCE | $26,316 |
| FORGIVEABLE NOTES PAYABLE | $1,236,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,276,345 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,453,730 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,874,809 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $113,639 | OtherRevenueAmt |
| Revenue Not Reported | $2,988,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,465,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,465,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,405,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,874,809 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $113,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,988,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,417,104 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,417,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE AGENCY IS SUBJECT TO INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME. THE AGENCY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE AGENCY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES DEDUCTED FROM REVENUE 87,445. DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 26,194. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES DEDUCTED FROM REVENUE 87,445. DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 26,194. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY TEA - LIBERTY PLACE | Event1Nm |
| Gross Receipts Event1 | $32,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,380 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,400 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,912 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE NOT HEROIN | Event2Nm |
| Gross Receipts Event2 | $2,344 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,344 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $50 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,565 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,205 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $73,205 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,267 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $107,929 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,929 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $1,450 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,194 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | 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 | LISA FINN | PersonNm |
| Title | PHYSICIAN | TitleTxt |
| Base Compensation Filing Org | $160,329 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,550 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,783 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,662 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 282 | ContributionCnt |
| Noncash Contributions Rpt F990 | $164,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS DECIDED BY THE NUMBER OF ITEMS RECEIVED BY THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY THE FINANCIAL STATEMENT AUDITOR, REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODICALLY, KEY EMPLOYEES, DIRECTORS AND BOARD MEMBERS ARE SURVEYED TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST. FURTHERMORE, POLICY DICTATES THAT ANY EMPLOYEE, DIRECTOR, OR BOARD MEMBER WHO BECOMES AWARE OF A CONFLICT OF INTEREST IS TO REPORT THE CONFLICT TO THE BOARD OF DIRECTORS IMMEDIATELY. FAILURE TO COMPLY WITH THIS POLICY MAY RESULT IN TERMINATION, REFERRAL FOR CRIMINAL PROSECUTION, AND/OR REIMBURSEMENT TO THE AGENCY OR GOVERNMENT AGENCY FOR ANY LOSS INCURRED AS A RESULT OF THE VIOLATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR, AND A SALARY STUDY OF EXECUTIVE DIRECTORS OF OTHER KENTUCKY COMMUNITY ACTION AGENCIES IS PRESENTED TO ALL BOARD MEMBERS PRIOR TO THE BOARD APPROVING ANY SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN SCHOLAR HOUSE LLLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 SPANGLER DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40475 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475575385 | EIN |
| Primary Activities | TO DEVELOP AFFORDABLE MULTI-FAMILY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.01000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN SCHOLAR HOUSE LLLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $330,951 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |