LIFEHOUSE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: LIFEHOUSE INC (EIN 20-8514733)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-03-27
IRS object ID: 202600869349301415
Schema version: 2025v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-27T12:39:31-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611064249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEMING MALONE LIVESAY & OSTROFF PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9300 SHELBYVILLE ROAD SUITE 1100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402225187	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208514733	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFEHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	8596269040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2710 RIEDLING DRIVE	AddressLine1Txt
City	LOUISVILEE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM COOPER	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	8596269040	PhoneNum
Signature	2026-03-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH K ANTLE	PreparerPersonNm
PTIN	P01391676	PTIN
Phone	5024269660	PhoneNum
Preparation	2026-03-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM COOPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2710 RIEDLING DRIVE	AddressLine1Txt
City	LOUISVILEE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$797,556	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LIFEHOUSELOUISVILLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	PROVIDE FOR THE NEEDS OF PREGNANT AND/OR PARENTING TEENS AND WOMEN AND THEIR CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	133	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$740,789	PYContributionsGrantsAmt
CY Contributions Grants	$745,513	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,836	PYInvestmentIncomeAmt
CY Investment Income	$41,769	CYInvestmentIncomeAmt
PY Other Revenue	-$14,771	PYOtherRevenueAmt
CY Other Revenue	-$2,639	CYOtherRevenueAmt
PY Total Revenue	$755,854	PYTotalRevenueAmt
CY Total Revenue	$784,643	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	$451,692	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$476,008	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,909	CYTotalFundraisingExpenseAmt
PY Other Expenses	$180,217	PYOtherExpensesAmt
CY Other Expenses	$218,036	CYOtherExpensesAmt
PY Total Expenses	$631,909	PYTotalExpensesAmt
CY Total Expenses	$694,044	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,945	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$90,599	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,830,286	TotalAssetsBOYAmt
Total Assets EOY	$1,913,370	TotalAssetsEOYAmt
Total Liabilities BOY	$41,232	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,898	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,789,054	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,885,472	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFEHOUSE, INC. PROVIDES FOR THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF PREGNANT AND/OR PARENTING TEENS AND WOMEN AND THEIR CHILDREN, BOTH BORN AND UNBORN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$402,657	ExpenseAmt
Desc	LIFEHOUSE ADDRESSES THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF WOMEN AND CHILDREN. IN 2025, LIFEHOUSE HAD 8 MATERNAL PARTICIPANTS AND 8 CHILD PARTICIPANTS, RECEIVING THE SUPPORT, PEACE, HOPE, HUGS AND WITH GOD'S GRACE, THE LASTING LESSONS TO ENHANCE THEIR LIFE FAR BEYOND THEIR TIME AT LIFEHOUSE.A "HOUSE MENTOR" IS ON-SITE 24/7 TO MAINTAIN ORDER OF THE HOME AND TEACH BASIC LIFE SKILLS TO THE WOMEN. THE WOMEN LEARN TO BE RESPONSIBLE AND RESPECTIVE WHILE LIVING IN THE COMMUNITY WITH OTHER CHRISTIAN WOMEN. THEY COOK MEALS AND EAT TOGETHER, AS THEIR WORK SCHEDULES PERMIT. EACH OF THEM MEETS REGULARLY WITH PROGRAM STAFF TO SET HEALTHY FINANCIAL HABITS AND BUGETING. PARENTING SKILLS, SPIRITUAL DEVELOPMENT, AND GOAL-SETTING ARE ALL A PART OF OUR PROGRAM, AND MONITORED BY OUR PROGRAM MANAGER AND CASE MANAGER. OUR PROGRAM IS DESIGNED TO HELP OUR PARTICIPANTS BECOME SELF-SUFFICIENT AND PREPARED TO RAISE THEIR CHILD(REN) AND FURTHER THEIR EDUCATION OR SELECT A CAREER PATH.	Desc
Total Program Service Expenses	$402,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8596269040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2710 RIEDLING DRIVE	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM COOPER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARONDA DOWDY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREG BURCH
TREASURER/VP	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI GREENWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOLLY COOPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEG SCHEAFFEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILLY HOWER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNA TATMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV JAMELLE JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN CHESSER
ASST TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOLLI NEIKIRK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,496	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,496	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$27,272	FundraisingAmt
All Other Contributions	$718,241	AllOtherContributionsAmt
Total Contributions	$745,513	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,769	TotalRevenueColumnAmt
Exclusion	$41,769	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,560	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,272	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,913	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,353	TotalRevenueColumnAmt
Exclusion	-$8,353	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,714	TotalRevenueColumnAmt
Exclusion	$5,714	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,714	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$784,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,130	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,496	TotalAmt
Program Services	$53,774	ProgramServicesAmt
Management And General	$12,987	ManagementAndGeneralAmt
Fundraising	$19,735	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$351,486	TotalAmt
Program Services	$218,517	ProgramServicesAmt
Management And General	$52,772	ManagementAndGeneralAmt
Fundraising	$80,197	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$389	TotalAmt
Program Services	$207	ProgramServicesAmt
Management And General	$74	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,958	TotalAmt
Program Services	$2,887	ProgramServicesAmt
Management And General	$966	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,679	TotalAmt
Program Services	$21,185	ProgramServicesAmt
Management And General	$4,926	ManagementAndGeneralAmt
Fundraising	$7,568	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,360	TotalAmt
Management And General	$1,360	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,900	TotalAmt
Management And General	$6,900	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$51	TotalAmt
Management And General	$51	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,049	TotalAmt
Management And General	$2,049	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,258	TotalAmt
Program Services	$1,974	ProgramServicesAmt
Management And General	$192	ManagementAndGeneralAmt
Fundraising	$25,092	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,398	TotalAmt
Program Services	$12,643	ProgramServicesAmt
Management And General	$5,311	ManagementAndGeneralAmt
Fundraising	$36,444	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,575	TotalAmt
Program Services	$29,862	ProgramServicesAmt
Management And General	$5,122	ManagementAndGeneralAmt
Fundraising	$1,591	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,331	TotalAmt
Program Services	$4,257	ProgramServicesAmt
Management And General	$1,282	ManagementAndGeneralAmt
Fundraising	$2,792	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,161	TotalAmt
Program Services	$4,456	ProgramServicesAmt
Management And General	$325	ManagementAndGeneralAmt
Fundraising	$2,380	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,001	TotalAmt
Program Services	$25,239	ProgramServicesAmt
Management And General	$2,315	ManagementAndGeneralAmt
Fundraising	$1,447	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,701	TotalAmt
Program Services	$16,457	ProgramServicesAmt
Management And General	$1,496	ManagementAndGeneralAmt
Fundraising	$748	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PARTICIPANT EDUCATION A	$8,757	$8,757
FUNDRAISING	$6,115		$6,115
GRANT WRITER	$5,320		$5,320
DUES AND SUBSCRIPTIONS	$4,356	$2,091	$1,267	$998

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,703	TotalAmt
Program Services	$351	ProgramServicesAmt
Management And General	$1,352	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$694,044	TotalAmt
Program Services	$402,657	ProgramServicesAmt
Management And General	$100,478	ManagementAndGeneralAmt
Fundraising	$190,909	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$211,970	BOYAmt
EOY	$214,535	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$111,892	BOYAmt
EOY	$102,378	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,199	BOYAmt
EOY	$22,774	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,762	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,555	BOYAmt
EOY	$4,772	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,005,141	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$331,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$623,131	BOYAmt
EOY	$674,128	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$809,777	BOYAmt
EOY	$894,783	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,830,286	BOYAmt
EOY	$1,913,370	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,232	BOYAmt
EOY	$26,898	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,232	BOYAmt
EOY	$27,898	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,712,466	BOYAmt
EOY	$1,802,659	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,588	BOYAmt
EOY	$82,813	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,789,054	BOYAmt
EOY	$1,885,472	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,830,286	BOYAmt
EOY	$1,913,370	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$90,599	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,819	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$661,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$745,513	CurrentTaxYearAmt
Total	$3,353,838	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$661,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$745,513	CurrentTaxYearAmt
Total	$3,353,838	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$256,746	SubstantialContributorsTotAmt
Public Support Total170	$3,097,092	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,769	CurrentTaxYearAmt
Total	$89,484	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,848	CurrentTaxYearMinus4YearsAmt
Total	$39,848	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,714	CurrentTaxYearAmt
Total	$9,187	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,492,357	TotalSupportAmt
Public Support CY170	0.88680	PublicSupportCY170Pct
Public Support PY170	0.91470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$809,777	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$35,006	InvestmentEarningsOrLossesAmt
End Year Balance	$894,783	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$613,570	BeginningYearBalanceAmt
Contributions	$170,000	ContributionsAmt
Investment Earnings Or Losses	$39,524	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,317	OtherExpendituresAmt
End Year Balance	$809,777	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$599,980	ContributionsAmt
Investment Earnings Or Losses	$13,590	InvestmentEarningsOrLossesAmt
End Year Balance	$613,570	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$36,525	OtherCostOrOtherBasisAmt
Book Value	$36,525	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$847,432	OtherCostOrOtherBasisAmt
Depreciation	$288,312	DepreciationAmt
Book Value	$559,120	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,184	OtherCostOrOtherBasisAmt
Depreciation	$42,701	DepreciationAmt
Book Value	$78,483	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$674,128	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$1,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$803,324	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,819	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,819	RevenueNotReportedAmt
Revenue Subtotal	$797,505	RevenueSubtotalAmt
Investment Expenses Not Incld	$51	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$12,913	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$12,862	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$784,643	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$706,906	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,913	OtherExpensesIncludedAmt
Expenses Not Reported	$12,913	ExpensesNotReportedAmt
Expenses Subtotal	$693,993	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$51	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$51	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$694,044	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION HAS SET ASIDE FUNDS AS A BOARD DESIGNATED ENDOWMENT TO HELP FUND FUTURE OPERATIONS.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF ATTORNEY GENERAL. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE -12,913.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 12,913.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF SCRAMBLE	Event1Nm
Gross Receipts Event1	$31,832	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,272	CharitableContriEvent1Amt
Gross Revenue Event1	$4,560	GrossRevenueEvent1Amt
Cash Prizes Event1	$930	CashPrizesEvent1Amt
Non Cash Prizes Event1	$42	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,940	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,782	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,219	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,832	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,272	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,560	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$930	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$42	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,940	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,782	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,219	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,913	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,353	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR SHALL ADHERE TO THE CONFLICT OF INTEREST RULES AS STATED IN KRS 273.219, A DIRECTOR WITH AN INTEREST IN A TRANSACTION WITH THE ORGANIZATION SHALL DISCLOSE THE MATERIAL FACTS OF SUCH INTEREST TO THE BOARD, SO THAT THE BOARD CAN ENSURE THAT ANY SUCH TRANSACTION IS FAIR TO THE ORGRANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A	APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DETERMINES WHETHER OR NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.