AUDUBON AREA COMMUNITY SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AUDUBON AREA COMMUNITY SERVICES INC (EIN 23-7364935)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-16
- IRS object ID
- 201821069349301302
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-16T18:21:05-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611120064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER & COMPANY CPA'S PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 BRECKENRIDGE STREET SUITE 1 | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237364935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDUBON AREA COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUDU | BusinessNameControlTxt |
| Phone | 2706861600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 WEST FIFTH STREET | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JONES | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2706861600 | PhoneNum |
| Signature | 2018-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE GARVIN CPA CGMA | PreparerPersonNm |
| PTIN | P01313600 | PTIN |
| Phone | 2706843237 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.183.132.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-10 | IPDt |
| IP Tm | 10:34:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 072A66161DC267C0CBDD87A8F67126F1FD6647BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 072A66161DC267C0CBDD87A8F67126F1FD6647BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 WEST FIFTH STREET | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,473,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUDUBON-AREA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO ADMINISTER PROGRAMS OF THE FEDERAL GOVERNMENT, COMMONWEALTH OF KENTUCKY, PRIVATE FOUNDATIONS AND OTHER AGENCIES THAT PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT AND DELIVERY OF QUALITY SERVICES FOCUSING ON HUMAN DEVELOPMENT AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 921 | TotalEmployeeCnt |
| Total Volunteers | 2459 | TotalVolunteersCnt |
| Total Gross UBI | $21,733 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,998 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,867,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,596,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,588,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,021,487 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $400,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,210 | PYOtherRevenueAmt |
| CY Other Revenue | $26,214 | CYOtherRevenueAmt |
| PY Total Revenue | $38,742,381 | PYTotalRevenueAmt |
| CY Total Revenue | $39,044,758 | 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 | $20,161,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,328,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,436,708 | PYOtherExpensesAmt |
| CY Other Expenses | $17,385,172 | CYOtherExpensesAmt |
| PY Total Expenses | $36,597,871 | PYTotalExpensesAmt |
| CY Total Expenses | $38,714,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,144,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $330,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,023,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,056,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,410,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,076,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,612,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,979,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADMINISTER PROGRAMS OF THE FEDERAL GOVERNMENT, COMMONWEALTH OF KENTUCKY, PRIVATE FOUNDATIONS AND OTHER AGENCIES THAT PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT AND DELIVERY OF QUALITY SERVICES FOCUSING ON HUMAN DEVELOPMENT AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,483,087 | ExpenseAmt |
| Revenue | $1,090,512 | RevenueAmt |
| Desc | HEAD START/MIGRANT HEAD START/HEAD START DELEGATE-THE HEAD START PROGRAM IS FUNDED BY THE U.S. DEPT. OF HEALTH AND HUMAN SERVICES. OVER 2,500 CHILDREN ARE SERVED ANNUALLY BY THE HEAD START PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,121,740 | ExpenseAmt |
| Desc | SOCIAL SUPPORT PROGRAMS MAKE UP PROGRAMS SUCH AS SENIOR COMPANION, FOSTER GRANDPARENT PROGRAM, RSVP, APPLICATION ASSISTERS PROGRAM AND LIHEAP. THESE PROGRAMS PROVIDE SERVICES FOR THOSE IN THE COMMUNITY THAT NEED ASSISTANCE FOR VARIOUS REASONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,489,351 | ExpenseAmt |
| Revenue | $9,707,300 | RevenueAmt |
| Desc | GREEN RIVER INTRA-COUNTY TRANSIT SYSTEM-THIS PROGRAM CURRENTLY RECEIVES MEDICARE FUNDS TO ASSIST IN MEDICAL RELATED TRANSPORTATION. THIS PROGRAM ALSO PROVIDES TRANSPORTION FOR NON-MEDICAL NEEDS AS WELL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,344,513 | ExpenseAmt |
| Revenue | $223,675 | RevenueAmt |
| Desc | VARIOUS OTHER PROGRAMS- THE AGENCY PROVIDES A WIDE RANGE OF OTHER SERVICES MAINLY TARGETING THOSE WHO ARE ELDERLY, DISADVANTAGED, OR IN NEED DUE TO LOW INCOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,344,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $223,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,438,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 921 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRON MAYES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2706861600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 WEST FIFTH STREET | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLOTTE WHITTAKER | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE KENDALL | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNDA CARTWRIGHT-HARRISON | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE MCCLANAHAN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY PAYNE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBIE JARRETT | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL HATFIELD | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS CHURCH | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BOLING | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CHINN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| AL MATTINGLY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JR STANLEY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY THURMAN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY RUCKER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MANNING | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY FELKER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LELAN HANCOCK | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA OBILADE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LASHBROOKE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES JOHNSON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFREY GRAHAM | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN BERGGREN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HERVEY HOWELL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHOUSE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY GRANT | |||||||
| DIRECTOR OF EARLY CHILDHOOD SERVICES | 40.00 | Yes (X) | $107,525 | $0 | $24,165 | ||
| BYRON MAYES | |||||||
| CFO | 40.00 | Yes (X) | $91,845 | $0 | $22,065 | ||
| BRANDON HARLEY | |||||||
| COO | 40.00 | Yes (X) | $80,279 | $0 | $15,867 | ||
| DENNIS HAGAN | |||||||
| CIO | 40.00 | Yes (X) | $89,553 | $0 | $21,060 | ||
| CHERYL GATTON | |||||||
| CHRO | 40.00 | Yes (X) | $63,529 | $0 | $11,740 | ||
| ROBERT JONES | |||||||
| CEO | 40.00 | $100,383 | $0 | $4,455 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $533,114 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| PLAYSCHOOL CHILD CARE LLC | |||||
| 215 MOE LANE | ELKTON | KY | 42220 | EARLY HEAD START PARTNERSHIP CONTRACTOR | $243,642 |
| DON HOWARD | |||||
| 1481 MORGANTOWN RD | WHITESVILLE | KY | 42378 | WEATHERIZATION CONTRACTOR | $154,461 |
| HOPKINSVILLE CHILD DEVELOPMENT CENTER | |||||
| 686 NORTH DR BRICKYARD PLAZA | HOPKINSVILLE | KY | 42240 | HEAD START PARTNERSHIP CONTRACTOR | $136,458 |
| CADILLAC MOTEL AND APTS | |||||
| 1311 W 2ND STREET | OWENSBORO | KY | 42301 | HOUSING FOR LIHEAP | $134,480 |
| TEACHING STRATEGIES LLC | |||||
| 3088 MOMENTUM PLACE | CHICAGO | IL | 60689 | HEAD START SUPPLIER | $117,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,811 | FundraisingAmt |
| Government Grants | $26,532,915 | GovernmentGrantsAmt |
| All Other Contributions | $1,034,914 | AllOtherContributionsAmt |
| Total Contributions | $27,596,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRITS | 480000 | $9,707,300 | $9,707,300 |
| DAY CARE CLIENT FEES | 624410 | $1,090,512 | $1,090,512 |
| MANAGEMENT FEES | 561000 | $167,642 | $167,642 |
| TRAINING REVENUE | 611430 | $50,938 | $50,938 |
| LAUNDROMAT FEES | 900099 | $5,095 | $5,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,021,487 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,927 | TotalRevenueColumnAmt |
| Exclusion | $251,927 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,563 | 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 | $11,563 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,563 | TotalRevenueColumnAmt |
| Exclusion | $11,563 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $537,665 | SecuritiesAmt |
| Other | $32,295 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $396,956 | SecuritiesAmt |
| Other | $24,514 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,709 | SecuritiesAmt |
| Other | $7,781 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,490 | TotalRevenueColumnAmt |
| Exclusion | $148,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,082 | TotalRevenueColumnAmt |
| Exclusion | -$7,082 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING SERVICE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $21,733 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,733 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,044,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,021,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,898 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,209 | TotalAmt |
| Program Services | $79,609 | ProgramServicesAmt |
| Management And General | $375,600 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,366,622 | TotalAmt |
| Program Services | $14,801,425 | ProgramServicesAmt |
| Management And General | $565,197 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,885 | TotalAmt |
| Program Services | $2,253,364 | ProgramServicesAmt |
| Management And General | $180,521 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,387 | TotalAmt |
| Program Services | $1,898,593 | ProgramServicesAmt |
| Management And General | $50,794 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,808 | TotalAmt |
| Program Services | $1,057,298 | ProgramServicesAmt |
| Management And General | $66,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,070 | TotalAmt |
| Program Services | $10,158 | ProgramServicesAmt |
| Management And General | $113,912 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,680 | TotalAmt |
| Program Services | $40,157 | ProgramServicesAmt |
| Management And General | $13,523 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,647 | TotalAmt |
| Program Services | $1,126,686 | ProgramServicesAmt |
| Management And General | $181,961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,805 | TotalAmt |
| Program Services | $535,556 | ProgramServicesAmt |
| Management And General | $48,249 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,739 | TotalAmt |
| Program Services | $363,993 | ProgramServicesAmt |
| Management And General | $32,746 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,849 | TotalAmt |
| Program Services | $204,487 | ProgramServicesAmt |
| Management And General | $17,362 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,050 | TotalAmt |
| Program Services | $71,194 | ProgramServicesAmt |
| Management And General | $195,856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,222 | TotalAmt |
| Program Services | $1,358,392 | ProgramServicesAmt |
| Management And General | $141,830 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,304 | TotalAmt |
| Program Services | $348,397 | ProgramServicesAmt |
| Management And General | $41,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBIT | $3,000 | $3,000 | |
| CONTRACTS AND CONSULTAN | $6,651,864 | $6,447,845 | $204,019 |
| MATERIALS AND SUPPLIES | $3,961,857 | $3,961,857 | |
| PARTICIPANT SUPPORT COS | $1,059,950 | $1,059,950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,135 | TotalAmt |
| Program Services | $816,730 | ProgramServicesAmt |
| Management And General | $45,405 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,714,083 | TotalAmt |
| Program Services | $36,438,691 | ProgramServicesAmt |
| Management And General | $2,275,392 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,016 | BOYAmt |
| EOY | $4,063,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,251 | BOYAmt |
| EOY | $3,714,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,522 | BOYAmt |
| EOY | $292,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,311 | BOYAmt |
| EOY | $200,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,081,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,326,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,198,754 | BOYAmt |
| EOY | $17,755,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,179 | BOYAmt |
| EOY | $2,758,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,454 | BOYAmt |
| EOY | $272,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,023,487 | BOYAmt |
| EOY | $29,056,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,191 | BOYAmt |
| EOY | $3,505,711 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,167 | BOYAmt |
| EOY | $280 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,553 | BOYAmt |
| EOY | $1,876,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,786 | BOYAmt |
| EOY | $2,693,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,697 | BOYAmt |
| EOY | $8,076,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612,790 | BOYAmt |
| EOY | $20,979,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612,790 | BOYAmt |
| EOY | $20,979,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,023,487 | BOYAmt |
| EOY | $29,056,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $330,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,282 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,790,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,115,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,607,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,040,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,900,320 | CurrentTaxYearAmt |
| Total | $164,454,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,485,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,396,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,436,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,722,290 | CurrentTaxYearAmt |
| Total | $7,338,079 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,275,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,511,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,905,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,476,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,622,610 | CurrentTaxYearAmt |
| Total | $171,792,866 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $171,792,866 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,927 | CurrentTaxYearAmt |
| Total | $1,140,998 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,733 | CurrentTaxYearAmt |
| Total | $132,216 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,660 | CurrentTaxYearAmt |
| Total | $1,273,214 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,485,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,746,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,193,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,744,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,896,270 | CurrentTaxYearAmt |
| Total | $173,066,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,099,111 | OtherCostOrOtherBasisAmt |
| Book Value | $1,099,111 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,207,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,558,750 | DepreciationAmt |
| Book Value | $13,648,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,648,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,663,409 | DepreciationAmt |
| Book Value | $2,985,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,125 | DepreciationAmt |
| Book Value | $22,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,755,235 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $2,693,959 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,693,959 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,062,763 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,974,643 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,282 | OtherRevenueAmt |
| Revenue Not Reported | $5,010,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,051,838 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,044,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,695,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,974,643 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,981,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,714,083 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,714,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN FROM INVESTMENTS 36,282. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE ON 990 -7,080. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON 990 7,078. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUDUBON AREA IMAGINATION LIBRARY | Event1Nm |
| Gross Receipts Event1 | $28,811 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,811 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,811 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $7,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,082 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMMITTEE MEETS AND PRESENTS THE 990 TO THE BOARD. THEY REVIEW IT FOR REASONABLENESS AND ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS AND EMPLOYEES HAVE AN OBLIGATION TO DISCLOSE ANY CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST BROUGHT UP AT A BOARD MEETING IS HANDLED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVE ALL EMPLOYEE CLASSIFICATION AND WHAT GRADE THEIR POSITION IS ASSIGNED TO. THE COMPENSATION COMMITTEE SETS THE EXECUTIVE DIRECTOR SALARY. THE EXECUTIVE DIRECTOR DETERMINES EMPLOYEE SALARIES BASED ON THE BOARD OF DIRECTORS' POSITION AND WAGE/SALARY CLASSIFICATION CHARTS. ANY ANNUAL SALARY INCREASE EXCEEDING 20% WITHIN THE RESPECTIVE PAY GRADES SHALL REQUIRE THE BOARD OF DIRECTORS AND PERSONNEL COMMITTEE'S APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORTS ARE AVAILABLE ONLINE FOR THE PUBLIC TO VIEW. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE AUDIT COMMITTEE OVERSIGHT PROCESS OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| AUDUBON ORR LLC | |||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 261600945 | REHABILITATION FACILITY | KY | AUDUBON AREA COMMUNITY SERVICE INC |
| AUDUBON LEARNING VILLA LLC | |||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 261601012 | LOW INCOME HOUSING RENTAL | KY | AUDUBON AREA COMMUNITY SERVICE INC |
| AUDUBON AREA FIELD HOUSE LLC | |||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 452395495 | RETREAT CENTER FOR BUSINESSES AND ORGANIZATIONS | KY | AUDUBON AREA COMMUNITY SERVICE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LINCOLNSHIRE APARTMENTS INC | ||||||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 611264834 | LOW INCOME HOUSING RENTAL | KY | 501(C)(3) | 10 | AUDUBON AREA COMMUNITY SERVICESINC | 0 |
| LINCOLNSHIRE NORTH APARTMENTS INC | ||||||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 611264885 | LOW INCOME HOUSING RENTAL | KY | 501(C)(3) | 10 | AUDUBON AREA COMMUNITY SERVICESINC | 0 |
| AUDUBON AREA CHDO INC | ||||||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 461981115 | OPERATE AND DEVELOP LOW INCOME HOUSING | KY | 501(C)(3) | 10 | AUDUBON AREA COMMUNITY SERVICESINC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AUDUBON INDEPENDENCE HORIZON INC | ||||||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 262501544 | LOW INCOME HOUSING RENTAL | KY | AUDUBON AREA COMMUNITY SERVICES INC | C | 1.00000 | 0 |
| AUDUBON PRESIDENTS PLACE INC | ||||||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 264441326 | LOW INCOME HOUSING RENTAL | KY | AUDUBON AREA COMMUNITY SERVICES INC | C | 1.00000 | 0 |
| AUDUBON AREA BEAVER DAM VILLAGE INC | ||||||||||
| 1700 WEST FIFTH STREET | OWENSBORO | KY | 42301 | 464732428 | LOW INCOME HOUSING RENTAL | KY | AUDUBON AREA COMMUNITY SERVICES INC | C | 1.00000 | 0 |
| 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LINCOLNSHIRE APARTMENTS INC | ||
| L | $78,782 | MANAGEMENT FEES |
| LINCOLNSHIRE NORTH APARTMENTS INC | ||
| L | $82,403 | MANAGEMENT FEES |
Comments