CENTER FOR WOMEN CHILDREN AND FAMILIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR WOMEN CHILDREN AND FAMILIES INC (EIN 31-0904247)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-24
- IRS object ID
- 201420559349300027
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-24T15:16:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611015031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRING RAY FARLEY & RIDDLE PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST MAIN STREET STE 203 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310904247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR WOMEN CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6062591974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 NORTH LIMESTONE STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM GUTHRIE | Name |
| Title | TREASURER | Title |
| Phone | 8596194779 | Phone |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRING RAY FARLEY RIDDLE PSC | Name |
| PTIN | P00067110 | PTIN |
| Phone | 8592310541 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLIFF FELTHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE QUALITY STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 702053 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THENESTLEXINGTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT FOR WOMEN & CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 277151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 476934 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 159002 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190287 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9462 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9640 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 445626 | TotalRevenuePriorYear |
| Total Revenue Current Year | 677165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 446381 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 435186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103031 | OtherExpensePriorYear |
| Other Expenses Current Year | 107517 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 549412 | TotalExpensesPriorYear |
| Total Expenses Current Year | 542703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -103786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134462 | RevenuesLessExpensesCY |
| Total Assets BOY | 336996 | TotalAssetsBOY |
| Total Assets EOY | 419475 | TotalAssetsEOY |
| Total Liabilities BOY | 134699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82438 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 202297 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 337037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEST PROMOTES STABILITY, HEALING, AND WELL BEING TO CHILDREN AND FAMILIES THROUGH FOUR PROGRAMS: CHILD CARE, PARENTING, DOMESTIC VIOLENCE, AND CRISIS CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 229692 | Expense |
| Revenue | 57021 | Revenue |
| Description | THE NEST CRISIS CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94492 | Expense |
| Revenue | 58348 | Revenue |
| Description | THE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64107 | Expense |
| Revenue | 27418 | Revenue |
| Description | COMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67107 | Expense |
| Revenue | 27418 | Revenue |
| Description | PARENTING CLASSES ATTEMPT TO TEACH PARENTS HOW TO NUTURE THEIR CHILDREN WHILE USING APPROPRIATE DISCIPLAINARY ACTION. GENERAL COUNSELING IS PROVIDED TO PARENTS WHEN APPROPRIATE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49720 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 47500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 438011 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANY BOOKKEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592591974 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 NORTH LIMESTONE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA BAILEY-COWDEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LORI ANN TAYLOR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANGIE COUSINS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TERI TURNER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PRISCILLA JOHNSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM W NICHOLS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM B OWSLEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NANCY POLK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| COOKIE ROGERS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| AMANDA WOODHALL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CONNIE GUILFOIL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JEFFREY WHITE | ||||||
| EXECUTIVE DIRECTOR | 45.00 | 52000 | 0 | 0 | X | |
| NICOLE S BIDDLE | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| CLIFF FELTHAM | ||||||
| BOARD CHAIR | 3.00 | 0 | 0 | 0 | X | |
| PATTY BREEZE | ||||||
| PAST BOARD CHAIR | 1.00 | 0 | 0 | 0 | X | |
| TIM GUTHRIE | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| MARY MOORE YOHON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 12717 | FundraisingEvents |
| All Other Contributions | 464217 | AllOtherContributions |
| Total Contributions | 476934 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS-FEE FOR SERVICE | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 190287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190287 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155 | TotalRevenueColumn |
| Exclusion | $155 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 149 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 149 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149 | TotalRevenueColumn |
| Exclusion | $149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34528 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12717 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24888 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9640 | TotalRevenueColumn |
| Exclusion | $9,640 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 677165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190287 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,944 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52000 | Total |
| Program Services | 42120 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
| Fundraising | 4680 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286223 | Total |
| Program Services | 228046 | ProgramServices |
| Management And General | 20751 | ManagementAndGeneral |
| Fundraising | 37426 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4827 | Total |
| Program Services | 3917 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
| Fundraising | 538 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48354 | Total |
| Program Services | 43865 | ProgramServices |
| Management And General | 3826 | ManagementAndGeneral |
| Fundraising | 663 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43782 | Total |
| Program Services | 40831 | ProgramServices |
| Management And General | 2468 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5850 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6600 | Total |
| Program Services | 5365 | ProgramServices |
| Fundraising | 1235 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25649 | Total |
| Program Services | 18630 | ProgramServices |
| Management And General | 3652 | ManagementAndGeneral |
| Fundraising | 3367 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31163 | Total |
| Program Services | 26487 | ProgramServices |
| Management And General | 3033 | ManagementAndGeneral |
| Fundraising | 1643 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803 | Total |
| Program Services | 128 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
| Fundraising | 1244 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075 | Total |
| Program Services | 5075 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSURANCE | 16577 | 12665 | 3412 | 500 |
| CONTRACT LABOR | 8020 | 4112 | 3908 | |
| MISCELLANEOUS | 6780 | 1770 | 2889 | 2121 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542703 | Total |
| Program Services | 438011 | ProgramServices |
| Management And General | 50742 | ManagementAndGeneral |
| Fundraising | 53950 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44717 | BOY |
| EOY | 51797 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4985 | BOY |
| EOY | 80000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6350 | BOY |
| EOY | 21404 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870 | BOY |
| EOY | 1781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 700062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 438863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276093 | BOY |
| EOY | 261199 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981 | BOY |
| EOY | 3294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336996 | BOY |
| EOY | 419475 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84782 | BOY |
| EOY | 32882 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49917 | BOY |
| EOY | 49556 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134699 | BOY |
| EOY | 82438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -104977 | BOY |
| EOY | -4162 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307274 | BOY |
| EOY | 341199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202297 | BOY |
| EOY | 337037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336996 | BOY |
| EOY | 419475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 134462 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 278 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667221 | CurrentTaxYear |
| Total | 2562027 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667221 | CurrentTaxYear |
| Total | 2562027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 107758 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2454269 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155 | CurrentTaxYear |
| Total | 6501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2568528 | TotalSupport |
| Public Support Pertcentage170 | 0.95550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 539094 | OtherCostOrOtherBasis |
| Depreciation | 281402 | Depreciation |
| Book Value | 257692 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160968 | OtherCostOrOtherBasis |
| Depreciation | 157461 | Depreciation |
| Book Value | 3507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 261199 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT FOR THE NEST | NameOfEvent1 |
| Gross Receipts Event1 | 37698 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12717 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24981 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14371 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 469 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5908 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 9547 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9547 | GrossRevenueEvent2 |
| Gross Receipts Total | 47245 | GrossReceiptsTotal |
| Charitable Contributions Total | 12717 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34528 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14371 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 469 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5908 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21948 | DirectExpenseSummaryEvents |
| Net Income Summary | 12580 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JEFFREY WHITE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 NORTH LIMESTONE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY 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 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION 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 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THIS TIME |
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