CHILDRENS HOME OF NORTHERN KENTUCKY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME OF NORTHERN KENTUCKY INC (EIN 23-7068704)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-26
- IRS object ID
- 201820579349301302
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-26T16:25:09-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351476702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WOODSIDE DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 WURTH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8592618768 | PhoneNum |
| Signature | 2018-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUZANNE K MILLER CPA | PreparerPersonNm |
| PTIN | P00452655 | PTIN |
| Phone | 7659660531 | PhoneNum |
| Preparation | 2018-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.141.187.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-21 | IPDt |
| IP Tm | 14:17:20 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD070550826FECAB846E6F860671B1FB25988812 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK 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 | $6,884,919 | 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 | BE A COMMUNITY LEADER PROVIDING CHILDREN & FAMILIES WITH OPPORTUNITY & HOPE FOR BETTER LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,628,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,638,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,214,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,703,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $842,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $315,498 | PYOtherRevenueAmt |
| CY Other Revenue | $332,077 | CYOtherRevenueAmt |
| PY Total Revenue | $9,001,426 | PYTotalRevenueAmt |
| CY Total Revenue | $6,700,262 | 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 | $5,475,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,387,661 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $46,135 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,378,713 | PYOtherExpensesAmt |
| CY Other Expenses | $2,842,922 | CYOtherExpensesAmt |
| PY Total Expenses | $8,854,397 | PYTotalExpensesAmt |
| CY Total Expenses | $8,276,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,576,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,203,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,628,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,004,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,978,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,199,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,649,808 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BE A COMMUNITY LEADER PROVIDING CHILDREN & FAMILIES WITH OPPORTUNITY & HOPE FOR BETTER LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,186,971 | ExpenseAmt |
| Revenue | $2,890,240 | RevenueAmt |
| Desc | THE CHNK PRIVATE CHILD CARE (PCC) RESIDENTIAL TREATMENT PROGRAM SERVES MALE YOUTH BETWEEN THE AGES OF 7 AND 17 WHO ARE IN THE CUSTODY OF THE STATE DUE TO ABUSE, NEGLECT, ADDICTION, OR OTHER TRAUMA IN THEIR FAMILIES OF ORIGIN. CLIENTS IN THIS PROGRAM RECEIVE 24/7 THERAPEUTIC CARE. 101 BOYS LIVED AT CHNK AND PARTICIPATED IN THE TREATMENT PROGRAM DURING FISCAL YEAR 2017. 67% OF THE BOYS WERE DISCHARGED AND 75% MADE SUCCESSFUL TRANSITIONS BACK INTO A HOME-LIKE SETTING OR WENT TO ANOTHER LESS RESTRICTIVE CARE SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,043,054 | ExpenseAmt |
| Revenue | $421,534 | RevenueAmt |
| Desc | CHNK OUTPATIENT SERVICES BENEFIT SCHOOL-AGE YOUTH WHO HAVE MENTAL HEALTH NEEDS AND/OR ARE EXHIBITING AT-RISK BEHAVIOR THAT HAS NEGATIVELY IMPACTED THEIR DAILY LIVES AT HOME, IN THE CLASSROOM, AND WITHIN THE COMMUNITY. 470 CLIENTS SERVED DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $996,190 | ExpenseAmt |
| Revenue | $467,509 | RevenueAmt |
| Desc | THE SUBSTANCE USE DISORDER (SUD) RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE THERAPY TO MALE AND FEMALE ADOLESCENTS WHO ARE GRAPPLING WITH AN ADDICTION TO DRUGS AND/OR ALCOHOL. 68 PARTICIPATED IN THE RESIDENTIAL SUD PROGRAM DURING THE FISCAL YEAR. 72% SUCCESSFUL DISCHARGE RATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,226,215 | 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 |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | 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 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB HAWKSLEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF THOMAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT DAILEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM DAVEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE ERLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE RENAKER-JANSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BARNES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON PAPARELLA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE TRANTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BARONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY RIPKA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CHAMBERS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY SACKENHEIM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK WURTH | ||||||
| CEO | 40.00 | Yes (X) | $245,215 | $0 | $104,401 | |
| JOCE ARVISAIS | ||||||
| CFO | 40.00 | Yes (X) | $124,808 | $0 | $13,129 | |
| JULIE RAIA | ||||||
| CHIEF STATEGY OFFICER | 40.00 | Yes (X) | $77,676 | $0 | $14,347 | |
| CHARLES WASHBURN | ||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | Yes (X) | $15,077 | $0 | $0 | |
| KELLY RIGGER | ||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | Yes (X) | $31,702 | $0 | $12,067 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $494,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UMC FOOD MINISTRY | |||||
| 101 E SOUTHERN PO BOX 15047 | LATONIA | KY | 41015 | FOOD SERVICE | $316,502 |
| CENTURY CONSTRUCTION INC | |||||
| 34 KENTON LANDS ROAD | ERLANGER | KY | 41018 | CONSTRUCTION | $142,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,475 | FundraisingAmt |
| All Other Contributions | $2,606,485 | AllOtherContributionsAmt |
| Noncash Contributions | $168,754 | NoncashContributionsAmt |
| Total Contributions | $2,638,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL INCOME | 900099 | $2,731,527 | $2,731,527 |
| MEDICAID | 900099 | $889,043 | $889,043 |
| FAMILY SERVICES INCOME | 900099 | $82,479 | $82,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,703,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,756 | TotalRevenueColumnAmt |
| Exclusion | $25,756 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,750 | 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 | $228,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,750 | TotalRevenueColumnAmt |
| Exclusion | $228,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420 | TotalRevenueColumnAmt |
| Exclusion | $420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,188 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,095 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,093 | TotalRevenueColumnAmt |
| Exclusion | $27,093 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,700,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,779,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,019 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,421 | TotalAmt |
| Program Services | $150,868 | ProgramServicesAmt |
| Management And General | $260,303 | ManagementAndGeneralAmt |
| Fundraising | $227,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684,531 | TotalAmt |
| Program Services | $3,286,152 | ProgramServicesAmt |
| Management And General | $352,487 | ManagementAndGeneralAmt |
| Fundraising | $45,892 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,738 | TotalAmt |
| Program Services | $623,642 | ProgramServicesAmt |
| Management And General | $92,685 | ManagementAndGeneralAmt |
| Fundraising | $24,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,971 | TotalAmt |
| Program Services | $264,451 | ProgramServicesAmt |
| Management And General | $45,188 | ManagementAndGeneralAmt |
| Fundraising | $14,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,276 | TotalAmt |
| Management And General | $37,276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Management And General | $26,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,196 | TotalAmt |
| Management And General | $31,196 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,135 | TotalAmt |
| Fundraising | $46,135 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,009 | TotalAmt |
| Program Services | $42,713 | ProgramServicesAmt |
| Management And General | $47,262 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,840 | TotalAmt |
| Program Services | $1,087 | ProgramServicesAmt |
| Management And General | $37,202 | ManagementAndGeneralAmt |
| Fundraising | $20,551 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,446 | TotalAmt |
| Program Services | $158,486 | ProgramServicesAmt |
| Management And General | $101,958 | ManagementAndGeneralAmt |
| Fundraising | $17,002 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,668 | TotalAmt |
| Program Services | $66,958 | ProgramServicesAmt |
| Management And General | $40,710 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,829 | TotalAmt |
| Program Services | $33,329 | ProgramServicesAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,121 | TotalAmt |
| Program Services | $81,826 | ProgramServicesAmt |
| Management And General | $115,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,194 | TotalAmt |
| Program Services | $287,272 | ProgramServicesAmt |
| Management And General | $130,474 | ManagementAndGeneralAmt |
| Fundraising | $4,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,434 | TotalAmt |
| Program Services | $37,059 | ProgramServicesAmt |
| Management And General | $21,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $339,629 | $281,717 | $57,912 | |
| REPAIRS & MAINTENANCE | $272,236 | $166,182 | $105,554 | $500 |
| CONTRACT SERVICES | $170,336 | $113,813 | $56,154 | $369 |
| CLOTHING & PERSONAL NEE | $140,843 | $140,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,139 | TotalAmt |
| Program Services | $489,817 | ProgramServicesAmt |
| Management And General | $53,480 | ManagementAndGeneralAmt |
| Fundraising | $6,842 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,276,718 | TotalAmt |
| Program Services | $6,226,215 | ProgramServicesAmt |
| Management And General | $1,642,737 | ManagementAndGeneralAmt |
| Fundraising | $407,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,130 | BOYAmt |
| EOY | $836,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,820 | BOYAmt |
| EOY | $1,149,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,647 | BOYAmt |
| EOY | $282,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,439 | BOYAmt |
| EOY | $53,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,793,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,577,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,225,875 | BOYAmt |
| EOY | $10,215,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220,624 | BOYAmt |
| EOY | $4,951,059 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,836 | BOYAmt |
| EOY | $85,780 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,203,641 | BOYAmt |
| EOY | $17,628,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,030 | BOYAmt |
| EOY | $599,387 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,060,617 | BOYAmt |
| EOY | $5,378,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,951 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,004,598 | BOYAmt |
| EOY | $5,978,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,864,131 | BOYAmt |
| EOY | $9,980,838 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,370 | BOYAmt |
| EOY | $1,578,476 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,542 | BOYAmt |
| EOY | $90,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,199,043 | BOYAmt |
| EOY | $11,649,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,203,641 | BOYAmt |
| EOY | $17,628,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,576,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,365 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,856 | 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 | $1,064,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,386,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,628,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638,960 | CurrentTaxYearAmt |
| Total | $10,618,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,064,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,386,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,628,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638,960 | CurrentTaxYearAmt |
| Total | $10,618,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,270,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,347,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,546,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,039,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,926 | CurrentTaxYearAmt |
| Total | $5,010,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$43,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,093 | CurrentTaxYearAmt |
| Total | $244,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,873,244 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,950,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52120 | 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 | $31,196 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $31,196 | 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 | SCHEDULE C, PART II-B, LINE 1: FUNDING OF ACTIVITIES TO INCREASE AWARENESS OF CHILDREN'S INTERESTS IN THE STATE OF KENTUCKY, SCHDULE C, PART IV, ADDITIONAL INFORMATION PART II-B, LINE 1 LOBBYING ACTIVITIES: THE ORGANIZATION CONTRACTS WITH AN INDIVDUAL WHO REPRESENTS THE INTERESTS OF CHILDREN IN KENTUCKY. THE FEES PAID WHICH RELATE TO LOBBYING ACTIVITIES FOR THE YEAR ENDED JUNE 30,2017 WAS $31,196. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,908,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $355,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,570,622 | OtherExpendituresAmt |
| End Year Balance | $7,694,271 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,910,870 | BeginningYearBalanceAmt |
| Contributions | $72,113 | ContributionsAmt |
| Investment Earnings Or Losses | $1,386,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,460,930 | OtherExpendituresAmt |
| End Year Balance | $8,908,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,505,153 | BeginningYearBalanceAmt |
| Contributions | $194,312 | ContributionsAmt |
| Investment Earnings Or Losses | $995,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,783,900 | OtherExpendituresAmt |
| End Year Balance | $8,910,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $2,680,930 | OtherCostOrOtherBasisAmt |
| Book Value | $2,680,930 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,753,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,608,870 | DepreciationAmt |
| Book Value | $7,145,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,090,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $716,162 | DepreciationAmt |
| Book Value | $373,878 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,624 | DepreciationAmt |
| Book Value | $15,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,215,842 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,726,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,365 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,830 | OtherRevenueAmt |
| Revenue Not Reported | $26,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,700,262 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,700,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,275,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,275,692 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,026 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,026 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,276,718 | 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 PERMANENTLY RESTRICTED. THE ORGANIZATION'S BOARD OF TRUSTEES DOES NOT HAVE INPUT OR AUTHORITY OVER THE NATURE AND TYPE OF INVESTMENTS HELD IN THE TRUST. THE TRUSTEES OF THE TRUST HAVE SOLE DISCRETION ON THE INVESTMENTS AND THE AMOUNT AND TIMING OF DISTRIBUTIONS FROM THE TRUST. 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. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATE IN JEOPARDY AS OF JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF DERIVATIVE 7,119. CHANGE IN VALUE IN BENEFICAL INTEREST 8,735. INVESTMENT EXPENSES -1,026. ROUNDING 2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 1,026. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY ROUNTREE AND ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 NELSON MILLER PARKWAY SUITE 10 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CAMPAIGN CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $46,135 | RetainedByContractorAmt |
| Net To Organization | -$46,135 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $46,135 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$46,135 | TotalNetToOrganizationAmt |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $104,728 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,253 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $67,823 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 15 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,935 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,935 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,272 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $128,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,188 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,093 | 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 | $207,939 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $37,276 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $92,465 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,936 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $349,616 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $37,276 | 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. CHNK'S LIABILITY AS OF JUNE 30, 2017 WAS $40,000. THE INCENTIVE IS TO BE DEPOSITED INTO 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 FORFEITED DUE TO ANY REASON, THE UN-INVESTED AMOUNTS WOULD REVERT TO CHNK AND THE INVESTMENT DECISIONS WOULD REVERT TO CHNK. |
| PART I, LINE 5 | CHNK ALSO ENTERED INTO AN OPERATIONAL EFFECTIVENESS BONUS (OEB) WITH ITS CHIEF EXECUTIVE OFFICER, WHO IS SERVING AS THE AGENCY'S CHIEF DEVELOPMENT OFFICER. UNDER THIS AGREEMENT, IF CHNK BREAKS EVEN OR BETTER FOR ITS OPERATIONS, THEN EACH YEAR THE CEO WOULD 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 LIABILITY AS OF JUNE 30, 2017 WAS $40,000 FOR THE OEB. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SEE SCHEDULE O | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,745 | NoncashContributionsRptF990Amt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE 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 TRUSTEES. 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 FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC VIA GUIDE STAR'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE IN BENEFICIAL INTEREST 8,735. INTEREST RATE SWAP MARKET VALUE ADJUSTMENT 7,119. ROUNDING 2. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS ACCEPTANCE PROCEDURES FOR THE FINANCIAL STATEMENTS FROM THE PRIOR PERIOD METHOD. MANAGEMENT RECEIVES THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL. |
| 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 INCLUDES GOODS AND SUPPLIES FOR THEIR RESIDENTIAL PROGRAM, APPROX. $124,230. ALSO INCLUDED IS APPROX. $27,989 IN DONATIONS FOR EVENTS. THE REMAINING $19,214 ARE MISCELLANEOUS DONATED ITEMS. |