HOME OF THE INNOCENTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOME OF THE INNOCENTS (EIN 61-0445834)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-23
- IRS object ID
- 202340239349300104
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-23T08:14:10-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH K ANTLE | PreparerPersonNm |
| PTIN | P01391676 | PTIN |
| Phone | 5024269660 | PhoneNum |
| Preparation | 2023-01-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $48,874,076 | 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 | HOME OF THE INNOCENTS ENRICHES THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 732 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,800,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,795,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,592,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,251,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,030,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,072,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $399,286 | PYOtherRevenueAmt |
| CY Other Revenue | $863,151 | CYOtherRevenueAmt |
| PY Total Revenue | $46,823,219 | PYTotalRevenueAmt |
| CY Total Revenue | $44,982,651 | 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 | $30,924,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,687,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,725,522 | PYOtherExpensesAmt |
| CY Other Expenses | $17,475,698 | CYOtherExpensesAmt |
| PY Total Expenses | $47,650,024 | PYTotalExpensesAmt |
| CY Total Expenses | $48,163,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$826,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,180,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,813,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,936,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,428,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,644,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,384,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,291,897 | 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. WE ENRICH THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS. (SEE SCHEDULE O)WE CREATE BETTER OUTCOMES FOR THOSE WE SERVE THROUGH A CULTURE OF SUPPORT AND DEVELOPMENT FOR OUR TEAM MEMBERS. WE ARE A TRUSTED RESOURCE FOR CHILDREN AND FAMILIES IN OUR COMMUNITY. WE PROVIDE PERSON-CENTERED, INTEGRATED SERVICES DEDICATED TO IMPROVING LIVES. WE EMBRACE INNOVATION, OPTIMIZE TECHNOLOGY, AND USE EVIDENCE-BASED TREATMENT MODELS TO HELP BUILD A BETTER FUTURE. WE INSPIRE OUR STAKEHOLDERS TO ACTION. WE FOCUS ON MEETING INCREASED NEEDS THROUGHOUT OUR STATE BY ENGAGING PARTNERS TO ACHIEVE SUSTAINABLE GROWTH. 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 | Yes (1) | SignificantChangeInd |
| Expense | $6,532,028 | ExpenseAmt |
| Revenue | $4,351,276 | RevenueAmt |
| Desc | CRISIS CARE SERVICES - 84-BED RESIDENTIAL TREATMENT PROGRAM AND EMERGENCY SHELTER FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AGES BIRTH TO 18. BEHAVIORAL HEALTH THERAPY SERVICES FOR CHILDREN, AGES 2 THROUGH 18, AND THEIR FAMILIES, INCLUDING PSYCHOLOGICAL TESTING, AS WELL AS INDIVIDUAL AND FAMILY THERAPY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,605,296 | ExpenseAmt |
| Revenue | $3,130,756 | RevenueAmt |
| Desc | OUTPATIENT SERVICES - OPEN ARM'S CHILDREN'S HEALTH CENTER HAS A FULL RANGE OF SERVICES INCLUDING MEDICAL HEALTH FOR PEDIATRICS, INTEGRATED BEHABIORAL HEALTH, REFUGEE CLINIC, PEDIATRIC DENTAL CLINIC, PHARMACY, CHILD PSYCHIATRY, AND AUDIOLOGY SERVICES. EFFECTIVE OCTOBER 1, 2021, NORTON CHILDREN'S MEDICAL GROUP AND UNIVERSITY OF LOUISVILLE SCHOOL OF DENTISTRY ASSUMED THE PEDIATRIC MEDICAL, AUDIOLOGY, DENTAL AND PSYCHIATRY SERVICES PROVIDED BY OPEN ARMS CHILDREN'S HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,117,117 | ExpenseAmt |
| Revenue | $23,848,058 | RevenueAmt |
| Desc | KOSAIR CHARITIES PEDIATRIC CONVALESCENT CENTER (KCPCC) - 76-BED PEDIATRIC CONVALESCENT CENTER, WHICH PROVIDES SKILLED NURSING CARE FOR MEDICALLY FRAGILE AND TECHNOLOGY-DEPENDENT CHILDREN WITH CHRONIC HEALTH PROBLEMS REQUIRING EITHER SHORT OR LONG-TERM CARE, AS WELL AS RESPITE CARE FOR FAMILIES WHO ARE CARING FOR THEIR MEDICALLY FRAGILE CHILDREN AT HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,535,743 | $1,154,535 | THERAPEUTIC LOVING FOSTER CARE AND ADOPTION (TLC) - DESIGNED TO RECRUIT, TRAIN AND LICENSE FOSTER AND ADOPTIVE PARENTS SO THEIR HOME IS READY FOR PLACEMENT OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR NATURAL PARENTS/CAREGIVERS. SERVICES INCLUDE RESPITE CARE AND PROJECT KEEPSAFE FOR FAMILIES WHERE INPATIENT TREATMENT IS NECESSARY FOR PARENTS TO KEEP THE FAMILY TOGETHER. |
| $526,132 | OTHER PROGRAM SERVICES - SCHOOL LUNCH PROGRAM AND MISCELLANEOUS INCOME TO SUPPORT OTHER PROGRAM ACTIVITIES. | |
| $2,965,321 | $767,135 | HOME-TO HOME SERVICES INCLUDE A RANGE OF DIFFERENT SERVICES:- MULTISYSTEMIC THERAPY (MST) WHICH FOCUSES ON THE ENTIRE ECOLOGY OF YOUTHS' LIVES, ADDRESSING MULTIPLE FACTORS THAT CONTRIBUTE TO ANTISOCIAL BEHAVIOR, INCLUDING FACTORS AT THE FAMILY, SCHOOL, AND COMMUNITY LEVELS. MST TYPICALLY TARGETS CHRONIC, VIOLENT, AND SUBSTANCE ABUSING YOUTH, AGES 12 TO 17, AT HIGH RISK OF (OR RETURNING FROM) OUT-OF-HOME PLACEMENT. - THERAPEUTIC IN-HOME INTERVENTIONS FOR CHILDREN AND FAMILIES FACING CHALLENGES THAT AFFECT THE CHILD'S MENTAL AND BEHAVIORAL HEALTH AND THE STABILITY OF THE OVERALL FAMILY. FAMILIES RECEIVE THERAPEUTIC SUPPORT, BEHAVIOR SUPPORT AND CASE MANAGEMENT, AS WELL AS ADDITIONAL SPECIALIZED THERAPEUTIC SERVICES.- SERVICE COORDINATION AND IN-HOME CASE MANAGEMENT, TRANSITIONAL HOUSING AND LIFE SKILLS CLASSES FOR YOUNG ADULTS, AGES 18 TO 24 YEARS OLD WHO LIVE IN COMMUNITY-BASED APARTMENTS.- PARENTING CLASSES FOR FAMILIES INCLUDING TRAINING, SUPOPRT AND EDUCATION FOR THE PARENTS/CAREGIVERS TO BUILD NURTURING PARENTING SKILLS AS AN ALTERNATIVE TO ABUSIVE AND NEGLECTING PARENTING AND CHILD-REARING PRACTICES.- SUPERVISED EXCHANGES IN A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE OR POTENTIAL FOR VIOLENCE BETWEEN CAREGIVERS TO EXCHANGE CHILDREN WITH NON-RESIDENTIAL PARENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,501,064 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,447,802 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,755,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 732 | 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 |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MCDONALD CHIEF FINANCIAL OFFICER | 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 (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE K DUDLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEA GOODWIN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY CANTRELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REMY NOBLE | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THE REV CANON AMY REAL-COULTAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS STAPLES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE AUSTIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD ENNIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE VIETH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURY YOUNG | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATT CARPER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE ADAMKIN DELAMBRE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH FRAME | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN JESSE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULEE CARUCCI | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AMY SPEARS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE VENO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA HOOPER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE MANIAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD MOORADIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN READY | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN HART | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN HEILMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMAND JUDAH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY NALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SPRINGFIELD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL THOMAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG VIRGIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA GLASSMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK LITTLEJOHN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM STATTS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG STUMP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL W ROBINSON | ||||||||
| PRESIDENT/CEO | 45.00 | $327,642 | $0 | $10,192 | Yes (X) | |||
| DAVID MCDONALD | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $172,488 | $0 | $8,297 | Yes (X) | |||
| SUSAN VEECH | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | $157,098 | $0 | $5,852 | Yes (X) | |||
| LYDIA BELL | ||||||||
| CHIEF STRATEGY OFFICER | 45.00 | $154,969 | $0 | $6,288 | Yes (X) | |||
| PRISCILLA MORGAN | ||||||||
| RN STAFF NURSE | 45.00 | $175,731 | $0 | $5,717 | Yes (X) | |||
| MANASA MUSUNRI | ||||||||
| PSYCHIATRIST | 45.00 | $257,744 | $0 | $3,472 | Yes (X) | |||
| DEBORAH WILLIAMS | ||||||||
| RN STAFF NURSE | 45.00 | $148,723 | $0 | $2,774 | Yes (X) | |||
| MATTHEW GAUCK | ||||||||
| PHARMACIST | 45.00 | $147,436 | $0 | $6,605 | Yes (X) | |||
| JACQUELINE TARPEH | ||||||||
| CERTIFIED NURSING ASSISTANT | 45.00 | $145,570 | $0 | $4,557 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,687,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVANCED BUSINESS SOLUTIONS | |||||
| 1745 PAYNE ST | LOUISVILLE | KY | 40206 | SOFTWARE LICENSING AND MONITORING | $813,181 |
| BRIGHTSTAR | |||||
| 406 BLANKENBAKER PKWY STE G | LOUISVILLE | KY | 40243 | TEMPORARY LABOR | $525,397 |
| NORTON MEDICAL | |||||
| 4801 OLYMPIA PARK PLAZA STE 3000 | LOUISVILLE | KY | 40241 | MEDICAL SERVICES | $498,265 |
| CORVUS JANITORIAL SERVICES | |||||
| 11900 PLANTSIDE DR STE F | LOUISVILLE | KY | 40299 | CLEANING/JANITORIAL SERVICES | $346,647 |
| MAXIM HEALTHCARE SERVICES | |||||
| 12558 COLLECTION CENTER DR | CHICAGO | IL | 606930125 | TEMPORARY LABOR | $227,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $411,818 | FundraisingAmt |
| Government Grants | $5,492,336 | GovernmentGrantsAmt |
| All Other Contributions | $3,891,475 | AllOtherContributionsAmt |
| Noncash Contributions | $244,081 | NoncashContributionsAmt |
| Total Contributions | $9,795,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PEDIATRIC CONVALESCENT CENTER | 900099 | $23,848,058 | $23,848,058 |
| CRISIS CARE SERVICES | 900099 | $4,351,276 | $4,351,276 |
| OUTPATIENT SERVICES | 900099 | $3,130,756 | $3,130,756 |
| THERAPEUTIC LOVING FOSTER CARE | 900099 | $1,154,535 | $1,154,535 |
| HOME TO HOME SERVICES | 900099 | $767,135 | $767,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,251,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,210 | TotalRevenueColumnAmt |
| Exclusion | $492,210 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $376,841 | 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 | $376,841 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,841 | TotalRevenueColumnAmt |
| Exclusion | $376,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,266,004 | SecuritiesAmt |
| Other | $133,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,727,061 | SecuritiesAmt |
| Other | $92,042 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $538,943 | SecuritiesAmt |
| Other | $40,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,901 | TotalRevenueColumnAmt |
| Exclusion | $579,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $411,818 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,322 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,822 | TotalRevenueColumnAmt |
| Exclusion | -$39,822 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL LUNCH PROGRAM | 900099 | $279,899 | $279,899 |
| OTHER OPERATING INCOME | 900099 | $182,000 | $182,000 |
| MISCELLANEOUS INCOME | 900099 | $64,233 | $64,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $526,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,982,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,777,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,409,130 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,479 | TotalAmt |
| Program Services | $114,370 | ProgramServicesAmt |
| Management And General | $343,109 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,476,201 | TotalAmt |
| Program Services | $21,714,145 | ProgramServicesAmt |
| Management And General | $3,270,347 | ManagementAndGeneralAmt |
| Fundraising | $491,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,560 | TotalAmt |
| Program Services | $232,974 | ProgramServicesAmt |
| Management And General | $35,686 | ManagementAndGeneralAmt |
| Fundraising | $5,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567,714 | TotalAmt |
| Program Services | $2,120,488 | ProgramServicesAmt |
| Management And General | $393,188 | ManagementAndGeneralAmt |
| Fundraising | $54,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,938 | TotalAmt |
| Program Services | $1,628,431 | ProgramServicesAmt |
| Management And General | $246,939 | ManagementAndGeneralAmt |
| Fundraising | $36,568 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,779 | TotalAmt |
| Management And General | $122,779 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,637 | TotalAmt |
| Management And General | $53,637 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,200 | TotalAmt |
| Management And General | $79,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,703 | TotalAmt |
| Program Services | $1,821,862 | ProgramServicesAmt |
| Management And General | $324,646 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,751 | TotalAmt |
| Program Services | $44,325 | ProgramServicesAmt |
| Management And General | $71,340 | ManagementAndGeneralAmt |
| Fundraising | $29,086 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,878 | TotalAmt |
| Management And General | $858,878 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,929 | TotalAmt |
| Program Services | $1,027,786 | ProgramServicesAmt |
| Management And General | $391,416 | ManagementAndGeneralAmt |
| Fundraising | $6,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,273 | TotalAmt |
| Program Services | $49,362 | ProgramServicesAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,580 | TotalAmt |
| Management And General | $124,580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484,407 | TotalAmt |
| Program Services | $2,996,648 | ProgramServicesAmt |
| Management And General | $473,640 | ManagementAndGeneralAmt |
| Fundraising | $14,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,519 | TotalAmt |
| Program Services | $401,851 | ProgramServicesAmt |
| Management And General | $153,038 | ManagementAndGeneralAmt |
| Fundraising | $2,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $3,719,519 | $3,690,421 | $27,967 | $1,131 |
| CONTRACT SERVICES | $1,005,970 | $752,647 | $217,689 | $35,634 |
| RESIDENT EXPENSES | $722,486 | $722,486 | ||
| REPAIRS AND MAINTENANCE | $680,487 | $454,402 | $219,207 | $6,878 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,580 | TotalAmt |
| Program Services | $1,983,307 | ProgramServicesAmt |
| Management And General | $252,216 | ManagementAndGeneralAmt |
| Fundraising | $59,057 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,163,590 | TotalAmt |
| Program Services | $39,755,505 | ProgramServicesAmt |
| Management And General | $7,663,232 | ManagementAndGeneralAmt |
| Fundraising | $744,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,497 | BOYAmt |
| EOY | $2,850,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,557 | BOYAmt |
| EOY | $974,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,930 | BOYAmt |
| EOY | $2,815,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,746 | BOYAmt |
| EOY | $158,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,848 | BOYAmt |
| EOY | $887,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,709,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,255,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,878,580 | BOYAmt |
| EOY | $32,454,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,459,921 | BOYAmt |
| EOY | $22,601,669 | 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 | $1,929,587 | BOYAmt |
| EOY | $3,043,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,813,046 | BOYAmt |
| EOY | $65,936,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,005,915 | BOYAmt |
| EOY | $3,724,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,000 | BOYAmt |
| EOY | $8,815,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,909 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104,899 | BOYAmt |
| EOY | $6,104,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,428,723 | BOYAmt |
| EOY | $18,644,476 | 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 | $49,679,543 | BOYAmt |
| EOY | $43,265,059 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,704,780 | BOYAmt |
| EOY | $4,026,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,384,323 | BOYAmt |
| EOY | $47,291,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,813,046 | BOYAmt |
| EOY | $65,936,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,180,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,686,268 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$225,219 | 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 | $6,326,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,930,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,024,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,800,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,795,629 | CurrentTaxYearAmt |
| Total | $42,876,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,326,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,930,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,024,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,800,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,795,629 | CurrentTaxYearAmt |
| Total | $42,876,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,876,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,051 | CurrentTaxYearAmt |
| Total | $3,030,069 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,493 | CurrentTaxYearMinus2YearsAmt |
| Total | $174,066 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,132 | CurrentTaxYearAmt |
| Total | $2,125,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,206,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,754,229 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87110 | 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 | $352 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $36,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $36,352 | 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 | $27,372,379 | BeginningYearBalanceAmt |
| Contributions | $885,303 | ContributionsAmt |
| Investment Earnings Or Losses | $2,999,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $969,017 | OtherExpendituresAmt |
| End Year Balance | $24,288,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,647,158 | BeginningYearBalanceAmt |
| Contributions | $1,575,574 | ContributionsAmt |
| Investment Earnings Or Losses | $6,747,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,598,036 | OtherExpendituresAmt |
| End Year Balance | $27,372,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,875,700 | BeginningYearBalanceAmt |
| Contributions | $6,975 | ContributionsAmt |
| Investment Earnings Or Losses | $796,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,000 | OtherExpendituresAmt |
| End Year Balance | $20,647,158 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,357,190 | BeginningYearBalanceAmt |
| Contributions | $44,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,138,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,663,683 | OtherExpendituresAmt |
| End Year Balance | $19,875,700 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,062,612 | BeginningYearBalanceAmt |
| Contributions | $358,049 | ContributionsAmt |
| Investment Earnings Or Losses | $1,635,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $698,510 | OtherExpendituresAmt |
| End Year Balance | $22,357,190 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11450 | 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 | $6,326,339 | OtherCostOrOtherBasisAmt |
| Book Value | $6,326,339 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,684,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,549,917 | DepreciationAmt |
| Book Value | $22,134,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,698,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,705,472 | DepreciationAmt |
| Book Value | $3,993,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,454,384 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PATIENTS' DEPOSITS | $85,261 |
| NOTES PAYABLE TO RELATED PARTY | $6,019,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,104,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,064,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,686,268 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$152,897 | OtherRevenueAmt |
| Revenue Not Reported | -$3,839,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,903,451 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,200 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,982,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,156,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,084,390 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,200 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,163,590 | 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. 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, 2022 AND 2021, 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 72,322. CHANGE IN VALUE OF BENEFICIAL INTERESTS -225,219. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 72,322. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOURBON RAFFLE | Event1Nm |
| Gross Receipts Event1 | $13,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,125 | CharitableContriEvent1Amt |
| Event2 | HEROES OF THE HOME | Event2Nm |
| Gross Receipts Event2 | $379,419 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $351,519 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,900 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $423 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,386 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,109 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,557 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,760 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $46,160 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,600 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $35 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,230 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,582 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $443,304 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $410,804 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,500 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $35 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $423 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,616 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,109 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,322 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,822 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL W ROBINSON | ||||||||||||||
| PRESIDENT/CEO | $277,034 | $0 | $43,781 | $0 | $6,827 | $0 | $5,229 | $0 | $4,963 | $0 | $337,834 | $0 | $0 | $0 |
| MANASA MUSUNRI | ||||||||||||||
| PSYCHIATRIST | $257,744 | $0 | $0 | $0 | $0 | $0 | $2,128 | $0 | $1,344 | $0 | $261,216 | $0 | $0 | $0 |
| PRISCILLA MORGAN | ||||||||||||||
| RN STAFF NURSE | $175,731 | $0 | $0 | $0 | $0 | $0 | $2,879 | $0 | $2,838 | $0 | $181,448 | $0 | $0 | $0 |
| DAVID MCDONALD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,488 | $0 | $0 | $0 | $0 | $0 | $2,875 | $0 | $5,422 | $0 | $180,785 | $0 | $0 | $0 |
| SUSAN VEECH | ||||||||||||||
| CHIEF OPERATING OFFICER | $157,098 | $0 | $0 | $0 | $0 | $0 | $2,619 | $0 | $3,233 | $0 | $162,950 | $0 | $0 | $0 |
| LYDIA BELL | ||||||||||||||
| CHIEF STRATEGY OFFICER | $154,969 | $0 | $0 | $0 | $0 | $0 | $2,587 | $0 | $3,701 | $0 | $161,257 | $0 | $0 | $0 |
| MATTHEW GAUCK | ||||||||||||||
| PHARMACIST | $147,436 | $0 | $0 | $0 | $0 | $0 | $2,100 | $0 | $4,505 | $0 | $154,041 | $0 | $0 | $0 |
| DEBORAH WILLIAMS | ||||||||||||||
| RN STAFF NURSE | $148,723 | $0 | $0 | $0 | $0 | $0 | $2,535 | $0 | $239 | $0 | $151,497 | $0 | $0 | $0 |
| JACQUELINE TARPEH | ||||||||||||||
| CERTIFIED NURSING ASSISTANT | $145,570 | $0 | $0 | $0 | $0 | $0 | $2,352 | $0 | $2,205 | $0 | $150,127 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION BASED ON OPERATIONAL IMPROVEMENTS AND MAINTAINING EXPENSES WITHIN BUDGET CONSTRAINTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $241,126 | 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 | SUPPLIES | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,955 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE OCTOBER 1, 2021, NORTON CHILDREN'S MEDICAL GROUP AND THE UNIVERSITY OF LOUISVILLE SCHOOL OF DENTISTRY ASSUMED THE PEDIATRIC MEDICAL, AUDIOLOGY, DENTAL AND PSYCHIATRY SERVICES PROVIDED BY OPEN ARMS CHILDREN'S HEALTH. |
| 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 BENEFICIAL INTERESTS -225,219. |
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 | -$31,036 | $954,888 | THE HOME OF THE INNOCENTS INC |
| HOTI REALTY II LLC | ||||||||
| 1100 EAST MARKET STREET | LOUISVILLE | KY | 40206 | TO HOLD REAL ESTATE | KY | -$2,103,704 | $27,612,736 | 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 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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