2017-09-08T10:03:00-05:00 2016-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990 2016-01-01 481005068 QUEST SERVICESINC QUES 2703891919 PO BOX 525 MORGANFIELD KY 42437 BRENDA SHERWOOD PRESIDENT/CEO 2703891919 2017-07-18 true JOY A RIES P01293356 2708264474 2017-07-24 2016 2022-09-23 18:48:47Z BRENDA SHERWOOD 423 N 11TH STREET SABETHA KS 66534 6014370 false X N/A X 1983 KS IT IS THE MISSION TO PROVIDE QUALITY, UNIQUE, AND EFFECTIVE SERVICES TOGETHER WITH THE INDIVIDUALS WE SERVE, THEIR FAMILIES AND GUARDIANS, THROUGH RESPECTFUL AND COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY. 3 3 253 0 2107 6150769 5959755 4 -28270 59252 0 6210025 5933592 0 0 4246460 4435480 0 0 1947180 1750010 6193640 6185490 16385 -251898 3851259 2757825 1836065 994529 2015194 1763296 IT IS THE MISSION TO PROVIDE QUALITY, UNIQUE, AND EFFECTIVE SERVICES TOGETHER WITH THE INDIVIDUALS WE SERVE, THEIR FAMILIES AND GUARDIANS, THROUGH RESPECTFUL AND COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY. false false 5235542 5959723 PROVIDE NURSING AND PERSONAL CARE FACILITIES FOR THE MENTALLY HANDICAPPED 5235542 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 11 0 true 253 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false X EIDETIK INC 2703891919 PO BOX 820 MORGANFIELD KY 42437 BRENDA SHERWOOD PRESIDENT/CE 40.00 X 85710 0 0 MARLIN JOHNSON SECRETARY 2.00 X X 0 0 0 RICHARD WELCH TRUSTEE 2.00 X 0 0 0 GEOFFREY BAILEY TRUSTEE 2.00 X 0 0 0 WILLIAM PYLE TRUSTEE 2.00 X 0 0 0 PHIL MOORE TRUSTEE 2.00 X X 0 0 0 85710 false false false EIDETIK INC PO BOX 820 MORGANFIELD KY 42437 ADMINISTRATIVE 300000 1 2107 2107 HCBS 3207707 3207707 MEDICAID 2029783 2029783 PRIVATE PAY 722265 722265 5959755 8 8 52500 80778 -28278 -28278 -28278 5933592 5931485 4435480 3909449 526031 143170 143170 2217 2217 29026 29026 502328 502328 86865 86865 204667 204667 PLANT OPERATION 331046 331046 BOND ISSUANCE COSTS 201187 201187 INSURANCE 142858 142858 SUPPLIES 84412 84412 22234 22234 6185490 5235542 949948 0 1152226 578264 14850 507686 452699 33845 50510 3777734 2342982 1629212 1434752 513440 241600 3851259 2757825 319146 374899 794130 576399 527444 146390 92186 1836065 994529 X 2015194 1763296 2015194 1763296 3851259 2757825 -251898 X false true X true false X 2107 2107 5868920 5879973 6000048 6210025 5959763 29918729 5868920 5879973 6000048 6210025 5961870 29920836 29920836 17702 17702 5886622 5879973 6000048 6210025 5961870 29938538 0.99940 0.99860 0.00000 0.00000 X PART III, LINE 12 17,702 138000 138000 2077000 1002644 1074356 290933 183105 107828 398109 386121 11988 873692 771112 102580 1434752 GOODWILL 241600 241600 RESIDENT TRUST FUNDS 92186 92186 5933592 5933592 5933592 6185490 6185490 6185490 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.