HOME OF THE INNOCENTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOME OF THE INNOCENTS (EIN 61-0445834)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-30
- IRS object ID
- 201830309349301598
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-30T17:06:47-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611064249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMING MALONE LIVESAY & OSTROFF PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 SHELBYVILLE RD STE 1100 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402225187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610445834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOME OF THE INNOCENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 5025961000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST MARKET STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402061874 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL W ROBINSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5025961000 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE N KOENIG | PreparerPersonNm |
| PTIN | P01022180 | PTIN |
| Phone | 5024269660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.47.177.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 16:11:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 971719044E8653E98C4577716141E0D5584E5775 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A26ECCC15BCFE4CEEFDCA52C5921EBCF34927939 | 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 | PAUL W ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST MARKET STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402061874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,976,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEOFTHEINNOCENTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1880 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOVING CARE TO ABUSED, ABANDONED, NEGLECTED AND MEDICALLY FRAGILE CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 753 | TotalEmployeeCnt |
| Total Volunteers | 131 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,233,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,218,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,092,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,441,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $455,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $793,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,934 | PYOtherRevenueAmt |
| CY Other Revenue | $286,233 | CYOtherRevenueAmt |
| PY Total Revenue | $33,053,725 | PYTotalRevenueAmt |
| CY Total Revenue | $34,740,226 | 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 | $21,439,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,847,095 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,937,333 | PYOtherExpensesAmt |
| CY Other Expenses | $15,235,897 | CYOtherExpensesAmt |
| PY Total Expenses | $35,376,584 | PYTotalExpensesAmt |
| CY Total Expenses | $39,082,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,322,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,342,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,684,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,846,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,289,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,375,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,394,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,470,466 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOME OF THE INNOCENTS HAS BEEN OUR REGION'S OPEN ARMS TO CHILDREN IN CRISIS SINCE 1880. THE HOME PROVIDES LOVING, THERAPEUTIC CARE TO CHILDREN WHO ARE VICTIMS OF ABUSE, ABANDONMENT AND NEGLECT, AS WELL AS SKILLED CARE TO MEDICALLY FRAGILE CHILDREN, AND CHILDREN WITH OTHER SPECIAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,314,314 | ExpenseAmt |
| Revenue | $4,548,780 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT AND EMERGENCY SERVICES PROGRAM - PROVIDES EMERGENCY AND LONG-TERM SHELTER, GROUP AND INDIVIDUAL THERAPY AND CRISIS INTERVENTION FOR CHILDREN FROM BIRTH TO AGE 18 WHO ARE VICTIMS OF ABUSE, ABANDONMENT, NEGLECT OR FAMILY CRISIS. THE PROGRAM CAN SERVE CHILDREN WHOM RECOMMIT TO THE DEPARTMENT FOR COMMUNITY BASED SERVICES, UP TO THE AGE OF 21. CHILDREN ARE ACCEPTED 24 HOURS A DAY, 365 DAYS A YEAR. RESIDENTIAL AND EMERGENCY SERVICES HAVE GROWN, OFFERING 95 BEDS IN SEVEN AGE- AND NEED-APPROPRIATE HOUSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,073,304 | ExpenseAmt |
| Revenue | $2,883,103 | RevenueAmt |
| Desc | OUTPATIENT SERVICES - PROVIDES COMPASSIONATE, EXPERT PEDIATRIC CARE TO ALL OF OUR COMMUNITY'S CHILDREN AND ADOLESCENTS. WE ARE DEDICATED TO KEEPING CHILDREN HEALTHY, SAFE AND HAPPY REGARDLESS OF SOCIAL, BEHAVIORAL, PHYSICAL OR FINANCIAL CHALLENGES. OUR CENTER OFFERS A WIDE RANGE OF CLINICAL AND THERAPEUTIC SERVICES, WHILE FOCUSED ON TREATING THE WHOLE CHILD THROUGH QUALITY AND FAMILY-CENTERED CARE. SERVICES OFFERED AT OPEN ARMS CHILDREN'S HEALTH INCLUDE PEDIATRICS, INTEGRATED BEHAVIORAL HEALTH, REFUGEE CLINIC, DENTAL CLINIC, AUDIOLOGY CENTER, VISION, RADIOLOGY, LABORATORY, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, PSYCHOLOGY, PSYCHIATRY AND ONSITE PHARMACY SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,158,211 | ExpenseAmt |
| Revenue | $16,839,332 | RevenueAmt |
| Desc | KOSAIR CHARITIES PEDIATRIC CONVALESCENT CENTER (KCPCC) - CARES FOR CHILDREN WITH SEVERE DISABILITIES. THESE CHILDREN HAVE MEDICAL NEEDS THAT REQUIRE 24-HOUR SKILLED CARE; SOME ARE DEPENDENT ON VENTILATORS, RESPIRATORS AND FEEDING TUBES, AND ALL ARE IN WHEELCHAIRS AND HAVE LIMITED VERBAL COMMUNICATION ABILITIES. IF IT WERE NOT FOR HOME OF THE INNOCENTS, MANY OF THESE CHILDREN WOULD HAVE TO GROW UP IN A HOSPITAL. THE KCPCC STAFF CARE FOR CHILDREN FROM BIRTH TO AGE 21 AND CAN ACCOMMODATE 76 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,878,235 | $1,933,135 | THERAPEUTIC LOVING FOSTER CARE (TLC) - OFFERS A FAMILY SYSTEMS APPROACH TO CARE AND TREATMENT OF CHILDREN IN FOSTER CARE THAT IS SOLUTION-FOCUSED AND STRENGTHS-BASED. TEACHING PARENTS (I.E., FOSTER PARENTS) ARE IDENTIFIED AS THE PRIMARY MODE OF INTERVENTION AND SUPPORT TO THE CHILD. TLC STAFF MEMBERS PROVIDE SUPPORT TO THE FOSTER FAMILY IN EFFORTS TO PROVIDE STABILITY IN THE FAMILY AND COMMUNITY, AND TO ACHIEVE PERMANENCY FOR THE CHILD.O TLC STAFF OPERATE WITH A TEAM PHILOSOPHY THAT INCLUDES THE CHILD, CLINICAL STAFF, TEACHING PARENTS, BIOLOGICAL FAMILY (WHERE APPLICABLE AND POSSIBLE), STATE SOCIAL SERVICE WORKERS/CASE MANAGERS, HEALTH PROFESSIONALS, AND OTHERS AS APPROPRIATE. EACH CHILD IS ASSIGNED A FAMILY CONSULTANT WHO FOLLOWS THE CHILD THROUGHOUT CARE IN THE PROGRAM, SERVES AS THE PRIMARY PROVIDER OF CASE MANAGEMENT SERVICES FOR THE CHILD, AND LEADS THE MULTI-DISCIPLINARY TREATMENT TEAM. THE OVERALL GOAL IS FOR THE CHILD TO ACHIEVE PERMANENCY, PREFERABLY THROUGH A RETURN TO THE BIOLOGICAL FAMILY OR ADOPTION. WHEN NEITHER IS POSSIBLE, THE TREATMENT TEAM WILL LOOK AT PLANNED PERMANENT LIVING ARRANGEMENT AS A POTENTIAL PERMANENCY GOAL. THE PERMANENCY GOAL IS SET AND MONITORED BY THE STATE OF KENTUCKY'S CABINET FOR HEALTH AND FAMILY SERVICES IN CONSULTATION WITH SERVICE PROVIDERS AND, ALONG WITH A COMPREHENSIVE PSYCHOSOCIAL ASSESSMENT, BECOMES THE GUIDE TO THE DEVELOPMENT OF THE TREATMENT PLAN AND ACCOMPANYING INTERVENTION(S). THE CLINICAL SPECIALIST IS THE LEADER OF TLC'S TREATMENT TEAM AND IS RESPONSIBLE FOR THE DETERMINATION AND IMPLEMENTATION OF APPROPRIATE CLINICAL INTERVENTIONS FOR INDIVIDUAL CLIENTS AND THEIR FAMILIES. THE RECRUITMENT, RETENTION AND TRAINING COORDINATOR, IN COLLABORATION WITH THE FAMILY CONSULTANT, IS RESPONSIBLE FOR ONGOING EDUCATION AND SUPPORT OF THE TEACHING PARENTS TO HELP THEM WORK BEST WITH THE CHILD AND HIS/HER BIRTH FAMILY.O TLC ACCEPTS BOTH MALE AND FEMALE CHILDREN OF ALL RACES AND ETHNICITIES FROM INFANCY THROUGH 18 YEARS OF AGE AND UP TO AGE 21 WITH SPECIAL CIRCUMSTANCES. WHENEVER POSSIBLE, CHILD FAMILY MATCHING IS DONE ON A SAME RACE, ETHNICITY, AND LANGUAGE BASIS, SEEKING TO PROVIDE THE BEST POSSIBLE CULTURAL MATCH FOR EVERY CHILD WHO ENTERS THE PROGRAM. THE AGENCY SERVES CHILDREN REQUIRING LONG TERM PLACEMENT (WITH THE GOALS OF ADOPTION OR PLANNED PERMANENT LIVING ARRANGEMENT), AND THOSE NEEDING SHORTER TERM INTENSIVE TREATMENT INTERVENTION. THE AGENCY ACCEPTS CLIENTS WHEN KINSHIP AND RELATIVE PLACEMENTS HAVE BEEN EXPLORED BY THE REFERRING AGENT AND HAVE BEEN DEEMED INAPPROPRIATE FOR THE CLIENT.O TLC PROVIDES FOSTER CARE SERVICES, INCLUDING THERAPEUTIC AND MEDICALLY FRAGILE FOSTER CARE SERVICES. TLC IS DESIGNED TO SERVE CHILDREN IN OUT OF HOME CARE WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS INCLUDING EXPLOSIVE ANGER, POOR PEER RELATIONS, NONCOMPLIANCE WITH ADULT AUTHORITY, PRE DELINQUENT OR DELINQUENT ACTING OUT IN THE COMMUNITY (INCLUDING STEALING, VANDALISM, RUNAWAYS), AND VERBAL AGGRESSION. THE PROGRAM SERVES CHILDREN WITH CONDUCT DISORDERS AND OTHER PSYCHIATRIC DIAGNOSES AND CHILDREN EXHIBITING MODERATE SELF-ABUSIVE BEHAVIOR, SEXUAL ACTING OUT, DEPRESSION AND SUICIDAL IDEATION OR GESTURES, DRUG/ALCOHOL ABUSE AND PHYSICAL AGGRESSION. THE TLC PROGRAM CAN ALSO ACCEPT CHILDREN WITH AUTISM AND PREGNANT AND PARENTING TEENS. THE HOME OF THE INNOCENTS ACCEPTS CHILDREN WHO HAVE EXHIBITED SEXUAL AGGRESSION, BUT ARE WILLING TO PARTICIPATE IN TREATMENT. THE HOME OF THE INNOCENTS ALSO ACCEPTS CHILDREN WITH PHYSICAL/DEVELOPMENTAL HANDICAPS OR MODERATE MENTAL RETARDATION. O TLC ALSO PROVIDES ADOPTION SERVICES. PRIVATE ADOPTION SERVICES ARE AVAILABLE FOR FAMILIES IN THE REGIONS. TLC PROVIDES SERVICES FOR THE ADOPTIVE FAMILIES INCLUDING HOME STUDIES, TRAINING, AND POST-PLACEMENT SUPERVISION. PRE- AND POST-ADOPTION COUNSELING IS ALSO AVAILABLE VIA THE PSYCHOLOGICAL SERVICES DEPARTMENT OF HOME OF THE INNOCENTS. REFERRALS AND OTHER ASSISTANCE ARE AVAILABLE FOR FAMILIES SEEKING CULTURAL CONNECTIONS IN THE COMMUNITY. THE PRIVATE ADOPTION SERVICE COMPONENT OF THE TLC PROGRAM IS MEANT TO ASSIST IN CREATING PERMANENT HEALTHY, STABLE FAMILIES FOR CHILDREN IN NEED OF ADOPTIVE PLACEMENT. TLC COORDINATES WITH THE PLACING AGENCY OR ATTORNEY TO ENSURE LEGAL AND OTHER REQUIREMENTS ARE MET. TLC STAFF PROVIDES FAMILIES WITH ANY NEEDED SUPPORT THROUGHOUT THEIR ADOPTION JOURNEY AND REFERRALS TO COMMUNITY RESOURCES AS NEEDED. |
| $309,478 | OTHER PROGRAM SERVICES - SCHOOL LUNCH PROGRAM AND MISCELLANEOUS INCOME TO SUPPORT OTHER PROGRAM ACTIVITIES. | |
| $3,643,710 | $2,237,623 | HOME-TO HOME SERVICES INCLUDE A RANGE OF DIFFERENT SERVICES: - THE AFTERCARE PROGRAM PROVIDES SERVICES THROUGH CASE MANAGEMENT TO SINGLE, YOUNG ADULTS AND YOUNG FAMILIES, AGES 18-24, AS THEY STRIVE TO GAIN AND OR MAINTAIN INDEPENDENCE. BUDGETING, MONEY MANAGEMENT, EMPLOYMENT, SUBSTANCE ABUSE, MENTAL, HEALTH, INDEPENDENT LIVING SKILLS, PARENTING ARE ALL AREAS OF FOCUS BASED ON CLIENT'S INDIVIDUAL NEEDS. - THE CBS PROGRAM OFFERS HOPE TO CHILDREN WHO HAVE MENTAL HEALTH AND BEHAVIORAL NEEDS. THE PROGRAM FACILITATES TEAMS, INCLUDING FAMILY, COMMUNITY SUPPORTS AND PROVIDERS TO STABILIZE THE CHILD'S BEHAVIORS SO THEY CAN REMAIN IN THEIR HOMES, AND TEACHES PARENTS OR CAREGIVERS STRATEGIES TO BETTER RESPOND TO THE CHILD'S BEHAVIORS. SERVICES ARE PROVIDED IN THE HOME, SCHOOL AND COMMUNITY AND INCORPORATE NATURAL SUPPORTS AS PART OF THE TREATMENT TEAM. THE FOLLOWING SERVICES ARE OFFERED THROUGH THE CBS PROGRAM: TARGETED CASE MANAGEMENT--SERVICES TO ASSIST THE RECIPIENT WITH A SEVERE EMOTIONAL DISABILITY IN ACCESSING THE NEEDED MEDICAL, SOCIAL, EDUCATIONAL, DEVELOPMENTAL AND OTHER SUPPORT SERVICES AVAILABLE IN HIS OR HER COMMUNITY. INDIVIDUAL THERAPY, FAMILY THERAPY, COLLATERAL THERAPY--INTENSIVE THERAPY SERVICES PROVIDED FACE TO FACE WITH AN ELIGIBLE RECIPIENT IN THE HOME, SCHOOL, AND COMMUNITY ENVIRONMENTS. THE TREATMENT AND INTERVENTIONS ARE FOCUSED ON THE GOALS AND OBJECTIVES FOUND IN THE ELIGIBLE RECIPIENT'S COLLABORATIVE SERVICE. - THE HOMEBUILDERS, FAMILY PRESERVATION PROGRAM PROVIDES INTENSIVE, IN-HOME, FAMILY PRESERVATION SERVICES TO FAMILIES WITH CHILDREN IN IMMINENT RISK OF OUT-OF-HOME PLACEMENT, OR HAVE CHILDREN IN PLACEMENT THAT CANNOT BE REUNIFIED WITHOUT INTENSIVE SERVICES. THE GOAL OF THE PROGRAM IS TO PREVENT CHILDREN FROM BEING REMOVED FROM THEIR CAREGIVERS, OR ENABLE REUNIFICATION, BY INCREASING PARENTING SKILLS THROUGH INTENSIVE INTERVENTIONS IN A 4 WEEK, 40 HOUR TIMEFRAME. THIS SERVICE IS PROVIDED TO FAMILIES INVOLVED WITH INDIANA DEPARTMENT OF COMMUNITY-BASED SERVICES (DCS), CUSTODY OF CHILD AT RISK, OR ATTEMPTING TO REUNIFY. - MICHELLE P. WAIVER SERVICES FOCUS ON PERSON CENTERED SERVICES FOR CHILDREN WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. FAMILIES RECEIVE BEHAVIORAL SUPPORT OR CASE MANAGEMENT, AS WELL AS LINKS TO ADDITIONAL THERAPEUTIC SERVICES INCLUDING IN OCCUPATIONAL/PHYSICAL/SPEECH THERAPY WHEN APPROPRIATE. OUR SERVICES PROVIDE ASSISTANCE THROUGH THERAPEUTIC INTERVENTION TO CHILDREN AND FAMILIES FACING CHALLENGES THAT AFFECT THE CHILD'S MENTAL AND BEHAVIORAL HEALTH AND THE STABILITY OF THE OVERALL FAMILY. THE PARTICIPANT DIRECTED SERVICES (PDS) PROGRAM IS BASED UPON THE PRINCIPLES OF SELF-DETERMINATION AND PERSON-CENTERED PLANNING. A PERSON-CENTERED SYSTEM ACKNOWLEDGES THE ROLE OF PARTICIPANTS, FAMILIES, GUARDIANS, OR REPRESENTATIVES IN PLANNING FOR THE PARTICIPANT WHO MAY NEED ASSISTANCE IN MAKING INFORMED DECISIONS. THE PRINCIPLES AND TOOLS OF SELF-DETERMINATION ARE USED TO ASSIST PARTICIPANTS IN THE CREATION OF MEANINGFUL, CULTURALLY APPROPRIATE LIVES WITHIN THEIR COMMUNITY IN WHICH THEY CAN DEVELOP RELATIONSHIPS, LEARN, WORK AND EARN INCOME, AND ACTIVELY PARTICIPATE IN COMMUNITY LIFE. - THE PSYCHOLOGICAL SERVICES DEPARTMENT PROVIDES PSYCHOLOGICAL TESTING AND OUTPATIENT THERAPY SERVICES, FOR FAMILIES, CHILDREN, AND ADOLESCENTS. THERAPEUTIC SERVICES ADDRESS A RANGE OF CONCERNS SUCH AS STRESSFUL OR TRAUMATIC EVENTS, ANGER AND AGGRESSION, ADOPTION/ATTACHMENT, FAMILY AND PARENTING, PROBLEM BEHAVIOR AT HOME/SCHOOL, LEARNING CONCERNS, ATTENTION, HYPERACTIVITY, IMPULSIVITY, DEVELOPMENT, SADNESS, WORRY, FEAR OR SOCIAL SKILLS DEFICITS. PSYCHOLOGICAL TESTING PROVIDES VALUABLE INFORMATION ABOUT A CHILD'S OVERALL STRENGTHS/WEAKNESSES, COGNITIVE, SOCIAL/EMOTIONAL, BEHAVIORAL AND PERSONALITY FUNCTIONING, WHICH HELPS GUIDE DIAGNOSIS AND TREATMENT PLANNING. TESTING MAY BE CONDUCTED TO EVALUATE FOR ADHD, LEARNING DISABILITIES, DEVELOPMENTAL DELAYS, EMOTIONAL/BEHAVIORAL CONCERNS, DEPRESSION, ANXIETY, MOOD DISORDERS OR RELATIONSHIP CONCERNS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,521,945 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,480,236 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,067,774 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 753 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MCDONALD SR VP FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025961000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST MARKET STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402061874 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| INGRID ADAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE BREWER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKEY BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK CARTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULEE CARUCCI | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT CARPER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD CASE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL COLEMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY CONELY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE K DUDLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY GEORGES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE GEORGES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA GLASSMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HALE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HERRMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD HOLLOMAN | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THE REV DR JADY KOCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK LITTLEJOHN | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL MCCAULEY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON NIX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REMY NOBLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT OGBURN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY PELLEGRINO | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUG PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REV CANON AMY REAL COULTAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SPEARS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SPRINGFIELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS STAPLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL THOMAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED WEINBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL W ROBINSON | |||||||
| PRESIDENT/CEO | 45.00 | $129,658 | $0 | $4,060 | Yes (X) | ||
| GORDON BROWN | |||||||
| PRESIDENT/CEO (RETIRED) | 45.00 | $155,114 | $0 | $5,144 | Yes (X) | ||
| DAVID MCDONALD | |||||||
| CFO | 45.00 | $146,888 | $0 | $5,559 | Yes (X) | ||
| EULALIE FEE | |||||||
| COO | 45.00 | $142,648 | $0 | $6,051 | Yes (X) | ||
| MATTHEW GAUCK | |||||||
| PHARMACY MANAGER | 45.00 | $127,991 | $0 | $6,700 | Yes (X) | ||
| JEFF LEWIS | |||||||
| SR VP KCPCC | 45.00 | $102,630 | $0 | $7,086 | Yes (X) | ||
| JUDITH BLOOR | |||||||
| EXECUTIVE VP | 45.00 | $116,475 | $0 | $3,398 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $921,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDA | |||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | MEDICAL SERVICES | $695,393 |
| CPA LAB | |||||
| 2307 GREENE WAY | LOUISVILLE | KY | 40220 | LAB SERVICES | $185,221 |
| WALKER MECHANICAL | |||||
| 1400 W JEFFERSON ST | LOUISVILLE | KY | 40203 | PLUMBING, HVAC | $149,036 |
| ADP INC | |||||
| ONE ADP BOULEVARD | ROSELAND | NJ | 07068 | PAYROLL SERVICES | $143,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $425,359 | FederatedCampaignsAmt |
| Fundraising | $205,644 | FundraisingAmt |
| Government Grants | $1,603,885 | GovernmentGrantsAmt |
| All Other Contributions | $2,983,683 | AllOtherContributionsAmt |
| Noncash Contributions | $142,872 | NoncashContributionsAmt |
| Total Contributions | $5,218,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PEDIATRIC CONVALESCENT CENTER | 900099 | $16,839,332 | $16,839,332 |
| CRISIS CARE SERVICES | 900099 | $4,548,780 | $4,548,780 |
| OUTPATIENT SERVICES | 900099 | $2,883,103 | $2,883,103 |
| HOME TO HOME SERVICES | 900099 | $2,237,623 | $2,237,623 |
| THERAPEUTIC LOVING FOSTER CARE | 900099 | $1,933,135 | $1,933,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,441,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,898 | TotalRevenueColumnAmt |
| Exclusion | $493,898 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,555 | 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 | $26,555 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,555 | TotalRevenueColumnAmt |
| Exclusion | $26,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,464,708 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,165,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,551 | TotalRevenueColumnAmt |
| Exclusion | $299,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,644 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,140 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,800 | TotalRevenueColumnAmt |
| Exclusion | -$49,800 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL LUNCH PROGRAM | 900099 | $173,447 | $173,447 |
| MISCELLANEOUS INCOME | 900099 | $136,031 | $136,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $309,478 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,740,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,751,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $770,204 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,967 | TotalAmt |
| Program Services | $128,742 | ProgramServicesAmt |
| Management And General | $386,225 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,698,175 | TotalAmt |
| Program Services | $16,875,974 | ProgramServicesAmt |
| Management And General | $1,456,103 | ManagementAndGeneralAmt |
| Fundraising | $366,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,319 | TotalAmt |
| Program Services | $145,833 | ProgramServicesAmt |
| Management And General | $25,639 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028,121 | TotalAmt |
| Program Services | $2,709,665 | ProgramServicesAmt |
| Management And General | $246,185 | ManagementAndGeneralAmt |
| Fundraising | $72,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,513 | TotalAmt |
| Program Services | $1,271,107 | ProgramServicesAmt |
| Management And General | $126,464 | ManagementAndGeneralAmt |
| Fundraising | $31,942 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,824 | TotalAmt |
| Program Services | $10,379 | ProgramServicesAmt |
| Management And General | $101,445 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,762 | TotalAmt |
| Management And General | $48,762 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,854 | TotalAmt |
| Management And General | $62,854 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623,279 | TotalAmt |
| Program Services | $2,493,671 | ProgramServicesAmt |
| Management And General | $43,643 | ManagementAndGeneralAmt |
| Fundraising | $85,965 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,405 | TotalAmt |
| Program Services | $62,055 | ProgramServicesAmt |
| Management And General | $29,021 | ManagementAndGeneralAmt |
| Fundraising | $38,329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,590 | TotalAmt |
| Program Services | $140,926 | ProgramServicesAmt |
| Management And General | $44,440 | ManagementAndGeneralAmt |
| Fundraising | $24,224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,711 | TotalAmt |
| Program Services | $961,292 | ProgramServicesAmt |
| Management And General | $15,954 | ManagementAndGeneralAmt |
| Fundraising | $5,465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,611 | TotalAmt |
| Program Services | $105,151 | ProgramServicesAmt |
| Management And General | $6,830 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,280 | TotalAmt |
| Program Services | $114,480 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,718 | TotalAmt |
| Program Services | $2,986,843 | ProgramServicesAmt |
| Management And General | $47,048 | ManagementAndGeneralAmt |
| Fundraising | $16,827 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,527 | TotalAmt |
| Program Services | $430,136 | ProgramServicesAmt |
| Management And General | $8,763 | ManagementAndGeneralAmt |
| Fundraising | $2,628 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,518,314 | $2,512,280 | $2,713 | $3,321 |
| FOSTER PARENT EXPENSE | $961,524 | $961,524 | ||
| BAD DEBT EXPENSE | $958,078 | $808,496 | $149,582 | |
| REPAIRS AND MAINTENANCE | $726,884 | $512,557 | $200,117 | $14,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,536 | TotalAmt |
| Program Services | $1,836,663 | ProgramServicesAmt |
| Management And General | $299,809 | ManagementAndGeneralAmt |
| Fundraising | $46,064 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,082,992 | TotalAmt |
| Program Services | $35,067,774 | ProgramServicesAmt |
| Management And General | $3,302,186 | ManagementAndGeneralAmt |
| Fundraising | $713,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,824 | BOYAmt |
| EOY | $549,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,219 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,056 | BOYAmt |
| EOY | $1,244,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,189 | BOYAmt |
| EOY | $3,225,260 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,216 | BOYAmt |
| EOY | $150,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,330 | BOYAmt |
| EOY | $351,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,505,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,734,915 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,188,440 | BOYAmt |
| EOY | $41,770,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,029,472 | BOYAmt |
| EOY | $19,340,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,380 | BOYAmt |
| EOY | $150,380 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,607 | BOYAmt |
| EOY | $2,062,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,684,733 | BOYAmt |
| EOY | $68,846,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,733,829 | BOYAmt |
| EOY | $2,198,663 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,519,485 | BOYAmt |
| EOY | $6,147,356 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,597 | BOYAmt |
| EOY | $29,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,289,911 | BOYAmt |
| EOY | $8,375,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,230,799 | BOYAmt |
| EOY | $55,576,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,238 | BOYAmt |
| EOY | $2,073,572 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,785 | BOYAmt |
| EOY | $2,820,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,394,822 | BOYAmt |
| EOY | $60,470,466 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,684,733 | BOYAmt |
| EOY | $68,846,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,342,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,643,351 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $740,070 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $34,989 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,638,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,664,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,623,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,233,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,218,571 | CurrentTaxYearAmt |
| Total | $29,378,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,638,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,664,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,623,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,233,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,218,571 | CurrentTaxYearAmt |
| Total | $29,378,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,867,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,511,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,453 | CurrentTaxYearAmt |
| Total | $2,999,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,478 | CurrentTaxYearAmt |
| Total | $1,503,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,881,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,448,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78390 | 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 | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $588 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $18,086 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,674 | 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 | DUES PAID TO VARIOUS ORGANIZATIONS OF WHICH A PORTION IS UTILIZED FOR LOBBYING ACTIVITIES AND PROFESSIONAL FEES PAID TO A CONSULTANT FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,812,313 | BeginningYearBalanceAmt |
| Contributions | $161,676 | ContributionsAmt |
| Investment Earnings Or Losses | $2,392,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,304,045 | OtherExpendituresAmt |
| End Year Balance | $21,062,612 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,739,970 | BeginningYearBalanceAmt |
| Contributions | $536,116 | ContributionsAmt |
| Investment Earnings Or Losses | $162,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $626,097 | OtherExpendituresAmt |
| End Year Balance | $19,812,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,205,890 | BeginningYearBalanceAmt |
| Contributions | $2,132,041 | ContributionsAmt |
| Investment Earnings Or Losses | $1,386,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $984,261 | OtherExpendituresAmt |
| End Year Balance | $19,739,970 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,686,017 | BeginningYearBalanceAmt |
| Contributions | $2,328,141 | ContributionsAmt |
| Investment Earnings Or Losses | $2,312,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,121,238 | OtherExpendituresAmt |
| End Year Balance | $17,205,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,393,069 | BeginningYearBalanceAmt |
| Contributions | $480,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,430,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,618,411 | OtherExpendituresAmt |
| End Year Balance | $15,686,017 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13390 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,321,724 | OtherCostOrOtherBasisAmt |
| Book Value | $6,321,724 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,973,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,783,301 | DepreciationAmt |
| Book Value | $31,190,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,210,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,951,614 | DepreciationAmt |
| Book Value | $4,258,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,770,965 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENTS' DEPOSITS | Desc |
| Amt | $29,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,490,706 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,643,351 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $107,129 | OtherRevenueAmt |
| Revenue Not Reported | $1,750,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,740,226 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,740,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,154,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,140 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,140 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,082,992 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,082,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENTS ARE HELD AS BOTH BOARD-DESIGNATED AND DONOR-DESIGNATED FOR ENDOWMENT. INVESTMENTS HELD FOR DONOR-DESIGNATED ENDOWMENT PROVIDE INCOME FOR USE IN THE OPERATIONS OF THE HOME OR FOR FUTURE NEEDS. INVESTMENTS HELD FOR BOARD-DESIGNATED ENDOWMENT ARE SET ASIDE TO PROVIDE INCOME FOR OPERATING SHORTFALLS (IF ANY) AND TO PROVIDE RESERVES FOR FUTURE OPERATING NEEDS. |
| PART X, LINE 2: | THE HOME OF THE INNOCENTS, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOME OF THE INNOCENTS, INC. FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HOME'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. HOTI REALTY, LLC AND HOTI REALTY II, LLC ARE DISREGARDED ENTITIES FOR FEDERAL, STATE AND LOCAL INCOME TAX PURPOSES. THE ACTIVITIES OF HOTI REALTY, LLC AND HOTI REALTY II, LLC ARE INCLUDED IN THE HOME OF THE INNOCENTS, INC. INFORMATIONAL TAX FILINGS. AS OF JUNE 30, 2017 AND 2016, THE HOME DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 71,140. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 35,989. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 71,140. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BACKYARD BBQ | Event1Nm |
| Gross Receipts Event1 | $53,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,060 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,480 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $100 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,779 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,903 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,986 | OtherDirectExpensesEvent1Amt |
| Event2 | HEROES OF THE HOME | Event2Nm |
| Gross Receipts Event2 | $130,604 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $118,024 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,580 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,194 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,302 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,816 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,840 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,560 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,280 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,750 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,978 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,332 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $226,984 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,644 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,340 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,294 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,831 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,697 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,318 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,140 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,800 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GORDON BROWN | ||||||||||||||
| PRESIDENT/CEO (RETIRED) | $149,705 | $0 | $0 | $0 | $5,409 | $0 | $0 | $0 | $5,144 | $0 | $160,258 | $0 | $0 | $0 |
| DAVID MCDONALD | ||||||||||||||
| CFO | $146,888 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,559 | $0 | $152,447 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,172 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD ITEMS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR 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 | Yes (1) | 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 A, LINE 2 | DIRECTORS TONY GEORGES AND DIANE GEORGES ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO A REGULARLY SCHEDULED MEETING, NOTING THAT THE FORM WOULD BE REVIEWED AND APPROVED AT THE NEXT MEETING AND TO CALL IF THERE ARE ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER OR COMMITTEE MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT UPON INITIAL APPOINTMENT TO THE BOARD AND ANNUALLY THEREAFTER. SIGNED STATEMENTS BY THE BOARD OF DIRECTORS ARE KEPT IN THE OFFICE OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | DEVELOPMENT OF COMPENSATION FOR THE PRESIDENT & CEO INCLUDES ALL OF THE FOLLOWING ELEMENTS: 1) REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE SHALL NOT BE INVOLVED IN THIS REVIEW AND APPROVAL; 2) USING DATA DEEMED TO RELATE TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATION, AND MAY INCLUDE ADVICE FROM CONSULTANTS OR OTHER ADVISORS BECAUSE OF THIER EXPERIENCE AND EXPERTISE IN HELPING BOARDS OF DIRECTORS SET COMPENSATION; 3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DETERMINES WHETHER OR NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 35,989. TRANSFER TO HOTI REALTY HOLDINGS, INC. -1,000. |
| PART XI, LINE 8: | PRIOR PERIOD ADJUSTMENT WAS MADE TO RECORD A BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| HOTI REALTY LLC | ||||||||
| 1100 EAST MARKET STREET | LOUISVILLE | KY | 40206 | TO HOLD REAL ESTATE | KY | -$32,758 | $1,120,735 | THE HOME OF THE INNOCENTS INC |
| HOTI REALTY II LLC | ||||||||
| 1100 EAST MARKET STREET | LOUISVILLE | KY | 40206 | TO HOLD REAL ESTATE | KY | -$2,089,552 | $36,442,952 | THE HOME OF THE INNOCENTS INC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTI REALTY HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST MARKET STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263064281 | EIN |
| Primary Activities | INVESTMENT HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOME OF THE INNOCENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,019,485 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTI REALTY HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $1,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |