BETA

CENTER FOR WOMEN CHILDREN AND FAMILIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR WOMEN CHILDREN AND FAMILIES INC (EIN 31-0904247)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-25
IRS object ID
202000859349301510
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-25T14:51:12-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611015031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRING RAY FARLEY & RIDDLE PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 EAST MAIN STREET STE 203AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310904247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR WOMEN CHILDREN AND FAMILIESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8592591974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 NORTH LIMESTONE STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY GRIGSBYPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone8592591974PhoneNum
Signature2020-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE HUNT RAY IIIPreparerPersonNm
PTINP00067110PTIN
Phone8592310541PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.221.217.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-09IPDt
IP Tm21:49:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id197364A863AE07D710690907B16B1A3447D38A5FAtSubmissionCreationDeviceId
At Submission Filing Device Id197364A863AE07D710690907B16B1A3447D38A5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY GRIGSBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 NORTH LIMESTONE STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,320,106GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THENESTLEXINGTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT FOR WOMEN & CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$671,749PYContributionsGrantsAmt
CY Contributions Grants$1,231,699CYContributionsGrantsAmt
PY Program Service Revenue$343,879PYProgramServiceRevenueAmt
CY Program Service Revenue$12,049CYProgramServiceRevenueAmt
PY Investment Income$499PYInvestmentIncomeAmt
CY Investment Income$720CYInvestmentIncomeAmt
PY Other Revenue$64,404PYOtherRevenueAmt
CY Other Revenue$17,613CYOtherRevenueAmt
PY Total Revenue$1,080,531PYTotalRevenueAmt
CY Total Revenue$1,262,081CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$775,428PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$993,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,976CYTotalFundraisingExpenseAmt
PY Other Expenses$227,370PYOtherExpensesAmt
CY Other Expenses$229,812CYOtherExpensesAmt
PY Total Expenses$1,002,798PYTotalExpensesAmt
CY Total Expenses$1,223,173CYTotalExpensesAmt
PY Revenues Less Expenses$77,733PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,908CYRevenuesLessExpensesAmt
Total Assets BOY$442,011TotalAssetsBOYAmt
Total Assets EOY$487,720TotalAssetsEOYAmt
Total Liabilities BOY$45,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$435,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEST PROMOTES STABILITY, HEALING, AND WELL BEING TO CHILDREN AND FAMILIES THROUGH FOUR PROGRAMS: CHILD CARE, PARENTING, DOMESTIC VIOLENCE, AND CRISIS CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,376ExpenseAmt
Revenue$12,049RevenueAmt
DescTHE NEST CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$428,452ExpenseAmt
DescTHE CENTER'S COUNSELING PROGRAM ASSISTS THOSE WHO HAVE BEEN WITNESS TO, OR VICTIMS OF DOMESTIC VIOLENCE, RAPE OR CHILD-HOOD TRAUMA, AND WOMEN AND COUPLES DEALING WITH DIFFICULTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$124,352ExpenseAmt
DescCOMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$117,330ExpenseAmt
Revenue$0RevenueAmt
DescPARENTING CLASSES ATTEMPT TO TEACH PARENTS HOW TO NUTURE THEIR CHILDREN WHILE USING APPROPRIATE DISCIPLAINARY ACTION. GENERAL COUNSELING IS PROVIDED TO PARENTS WHEN APPROPRIATE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$117,330TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,013,510TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANY BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8592591974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 NORTH LIMESTONEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHLEY GRIGSBY
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
PATTY BREEZE
TREASURER1.00Yes (X)Yes (X)$0$0$0
EMILY STARTSMAN
DIRECTOR0.30Yes (X)$0$0$0
BRANDON ADAMS
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
STACY BERGE
DIRECTOR0.30Yes (X)$0$0$0
CHUCK CREACY
DIRECTOR0.30Yes (X)$0$0$0
CONNIE GUILFOIL
DIRECTOR0.30Yes (X)$0$0$0
HANNAH HODGES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAULA JOHNSON
DIRECTOR0.30Yes (X)$0$0$0
STINSON MILLER
DIRECTOR0.30Yes (X)$0$0$0
MATT RANSDELL
DIRECTOR0.30Yes (X)$0$0$0
FENELLA SMITH
DIRECTOR0.30Yes (X)$0$0$0
ANDREW SPARKS
DIRECTOR0.30Yes (X)$0$0$0
SUZANNE TUCKER
DIRECTOR0.30Yes (X)$0$0$0
BARBARA BOWERS
DIRECTOR0.30Yes (X)$0$0$0
TOM JESSEE
DIRECTOR0.30Yes (X)$0$0$0
HEIDI MATHEYS
DIRECTOR0.30Yes (X)$0$0$0
BRITTANY LAWSON
DIRECTOR0.30Yes (X)$0$0$0
COOKIE ROGERS
DIRECTOR0.30Yes (X)$0$0$0
NICOLE WARE
DIRECTOR0.30Yes (X)$0$0$0
ELIZABETH YORK
DIRECTOR0.30Yes (X)$0$0$0
JEFFREY WHITE
EXECUTIVE DIRECTOR45.00Yes (X)$72,822$0$8,459
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,822TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,459TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$68,702FundraisingAmt
Government Grants$407,878GovernmentGrantsAmt
All Other Contributions$755,119AllOtherContributionsAmt
Total Contributions$1,231,699TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANTS-FEE FOR SERVICEDesc
Business812900BusinessCd
Total Revenue Column$12,049TotalRevenueColumnAmt
Related Or Exempt Func Income$12,049RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$720TotalRevenueColumnAmt
Exclusion$720ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,638FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$68,702ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,025FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,613TotalRevenueColumnAmt
Exclusion$17,613ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,262,081TotalRevenueColumnAmt
Related Or Exempt Func Income$12,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,333ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,822TotalAmt
Program Services$65,539ProgramServicesAmt
Management And General$5,098ManagementAndGeneralAmt
Fundraising$2,185FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$754,124TotalAmt
Program Services$648,826ProgramServicesAmt
Management And General$43,432ManagementAndGeneralAmt
Fundraising$61,866FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,558TotalAmt
Program Services$9,735ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,048TotalAmt
Program Services$74,437ProgramServicesAmt
Management And General$10,170ManagementAndGeneralAmt
Fundraising$5,441FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,809TotalAmt
Program Services$57,866ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt
Fundraising$5,170FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$5,880ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,752TotalAmt
Program Services$12,332ProgramServicesAmt
Management And General$8,303ManagementAndGeneralAmt
Fundraising$14,117FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Program Services$203ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,465TotalAmt
Program Services$10,322ProgramServicesAmt
Management And General$2,354ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,709TotalAmt
Program Services$4,795ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,796TotalAmt
Program Services$19,879ProgramServicesAmt
Management And General$1,883ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,776TotalAmt
Program Services$14,594ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt
Fundraising$3,537FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,732TotalAmt
Program Services$281ProgramServicesAmt
Management And General$6,018ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,591TotalAmt
Program Services$14,591ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,761TotalAmt
Program Services$11,680ProgramServicesAmt
Management And General$2,320ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$25,538$24,883$655
DONOR CULTIVATION$17,829$6,350$5,003$6,476
EQUIPMENT MAINTENANCE$13,586$10,240$437$2,909
PROGRAM SUPPLIES$13,203$13,203

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,646TotalAmt
Program Services$7,874ProgramServicesAmt
Management And General$3,832ManagementAndGeneralAmt
Fundraising$6,940FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,223,173TotalAmt
Program Services$1,013,510ProgramServicesAmt
Management And General$99,687ManagementAndGeneralAmt
Fundraising$109,976FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$217,044BOYAmt
EOY$181,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,597BOYAmt
EOY$83,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,110BOYAmt
EOY$6,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$591,905LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$392,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,343BOYAmt
EOY$199,754EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,917BOYAmt
EOY$15,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,011BOYAmt
EOY$487,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,838BOYAmt
EOY$10,410EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,800BOYAmt
EOY$41,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,638BOYAmt
EOY$51,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,030BOYAmt
EOY$195,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,343BOYAmt
EOY$240,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,373BOYAmt
EOY$435,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,011BOYAmt
EOY$487,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,908ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$654NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$678,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,517CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175,046CurrentTaxYearAmt
Total$4,281,172TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$678,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,517CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175,046CurrentTaxYearAmt
Total$4,281,172TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$321,402SubstantialContributorsTotAmt
Public Support Total170$3,959,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499CurrentTaxYearMinus1YearAmt
Current Tax Year$720CurrentTaxYearAmt
Total$2,140TotalAmt
FieldValueIRS element (for citing)
Total Support$4,283,312TotalSupportAmt
Public Support CY1700.92450PublicSupportCY170Pct
Public Support PY1700.93010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,557OtherCostOrOtherBasisAmt
Depreciation$329,255DepreciationAmt
Book Value$116,302BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,348OtherCostOrOtherBasisAmt
Depreciation$62,896DepreciationAmt
Book Value$83,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,754TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,349,686TotalRevEtcAuditedFinclStmtAmt
Other Revenue$87,605OtherRevenueAmt
Revenue Not Reported$87,605RevenueNotReportedAmt
Revenue Subtotal$1,262,081RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,262,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,311,199TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$88,026OtherExpensesIncludedAmt
Expenses Not Reported$88,026ExpensesNotReportedAmt
Expenses Subtotal$1,223,173ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,223,173TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER SHALL EXERCISE ONLY SUCH POWERS AS ARE IN FURTHERANCE OF THE EXEMPT PURPOSES OF THE CENTER AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION MENTIONED ABOVE. IN ADDITION, THE CENTER 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). AS OF JUNE 30, 2018, THE CENTER HAD NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE INVESTMENT INCOME, NET OF FEES IN-KIND RENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE IN-KIND RENT EXPENSE
SCH D, PAGE 4, LINE 2DFUNDRAISING REVENUE IS PRESENTED NET OF FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT FOR THE NESTEvent1Nm
Gross Receipts Event1$74,470GrossReceiptsEvent1Amt
Charitable Contri Event1$39,430CharitableContriEvent1Amt
Gross Revenue Event1$35,040GrossRevenueEvent1Amt
Non Cash Prizes Event1$103NonCashPrizesEvent1Amt
Rent Facility Costs Event1$15,499RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,559FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$8,561OtherDirectExpensesEvent1Amt
Event2GOOD GIVINGEvent2Nm
Gross Receipts Event2$29,272GrossReceiptsEvent2Amt
Charitable Contri Event2$29,272CharitableContriEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$40,598GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$40,598GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,303OthDirectExpnssOtherEventsAmt
Gross Receipts Total$144,340GrossReceiptsTotalAmt
Charitable Contributions Tot$68,702CharitableContributionsTotAmt
Gross Revenue Total Events$75,638GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$103NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,499RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,559FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,864OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,025DirectExpenseSummaryEventsAmt
Net Income Summary$17,613NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedKYStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJEFFREY WHITEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1530 NORTH LIMESTONEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN-KIND RENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL AT COMPLETION OF COMPANY FINANCIAL AUDIT
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF EXECUTIVE DIRECTOR APPROVED BY INDEPENDENT BOARD OF DIRECTORS ANNUALLY. BOARD USES INFORMATION FROM THEIR BUSINESS EXPERIENCE IN DETERMINING ANNUAL COMPENSATION. THE CENTER DOES NOT HAVE ANY EMPLOYEES CLASSIFIED AS "KEY EMPLOYEES" AS DEFINED BY IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THIS TIME
FORM 990 PART XIII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.