HOME OF THE INNOCENTS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOME OF THE INNOCENTS (EIN 61-0445834)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-14
- IRS object ID
- 201140739349300504
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-14T11:11:15-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMING MALONE LIVESAY & OSTROFF PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 SHELBYVILLE RD STE 1100 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402225187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610445834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOME OF THE INNOCENTS Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 5025961000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 East Market Street | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402061874 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gordon S Brown | Name |
| Title | President & CEO | Title |
| Phone | 5025961000 | Phone |
| Date Signed | 2011-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE N KOENIG | Name |
| Phone | 5024269660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gordon S Brown | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 East Market Street | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402061874 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37133160 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOMEOFTHEINNOCENTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1880 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | To provide loving care to abused, abandoned, neglected and medically fragile children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 555 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13210513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4697603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15101934 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15157493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 589815 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28544877 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20485505 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14297410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14790415 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13794 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1124 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 666646 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5845144 | OtherExpensePriorYear |
| Other Expenses Current Year | 5827954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20156348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20619493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8388529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133988 | RevenuesLessExpensesCY |
| Total Assets BOY | 88509527 | TotalAssetsBOY |
| Total Assets EOY | 96580326 | TotalAssetsEOY |
| Total Liabilities BOY | 24386684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31362419 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64122843 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65217907 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Home of the Innocents has been our region's open arms to kids in crisis since 1880. The Home of the Innocents provides loving, therapeutic care to children who are victims of abuse, abandonment and neglect, as well as loving and skilled care to medically fragile children and children with autism. The Home serves nearly 300 children a day and over 2,100 children and at-risk families annually through its two service divisions, the Kosair Charities Pediatric Convalescent Center and the Childkind Center. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4041729 | Expense |
| Revenue | 2745384 | Revenue |
| Description | Crisis Care Services - provides residential treatment, crisis intervention and respite services for children and adolescents from birth to age 18 who require out of home care because of abuse, neglect or family crisis. Services include an on-site school and a full-time physician and nurse. Another component of this program is H.O.S.T. House, which offers emergency shelter and treatment services for girls who are either committed to the State or are runaways, ages 13-17. Located in LaGrange, Kentucky, H.O.S.T. House primarily serves Henry, Oldham, Shelby and Trimble counties, but in the last year has also served youth from many additional Kentucky counties. Our Crisis Care programs served 285 children, provided a total of 16,731 days of care and had an average daily census of 46 children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3167664 | Expense |
| Revenue | 1461489 | Revenue |
| Description | Home to Home Services - Services include: 1)Aftercare and follow-up services to assist youth exiting out-of-home care and homeless young adults with integration into the community. Young adults, ages 18-24, may come from within the agency or from other out-of-home systems including state foster care, emergency shelters or the streets. Services include supervised apartments and comprehensive case management. The Home's aftercare program, which assisted 234 homeless and at-risk young adults and their children, again surpassed national outcome targets set by HUD related to housing, employment and life-skills. At the end of the year, over 84% were appropriately housed in the community and 86% had accomplished or were pursuing appropriate educational goals. 2)Community based services include in-home programs offering therapeutic support for at-risk families and severely emotionally disturbed children and their families to decrease or minimize the child's risk of imminent hospitalization or out-of-home placement. These programs, which served a total of 266 children, now include services to families of children with autism. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8474543 | Expense |
| Revenue | 8988298 | Revenue |
| Description | Kosair Charities Pediatric Convalescent Center - cares for children who are severely and profoundly disabled. These children have medical needs that require 24-hour skilled care; some are dependent on ventilators and feeding tubes, and all are in wheelchairs and have limited verbal communication abilities. Their medical conditions are why they live at the Home instead of with their families. If it were not for the Home of the Innocents, these children would have to grow up in a hospital. Our Pediatric Convalescent Center cares for children from birth to age 21, can accommodate 76 children and maintains a lengthy waiting list. Our center was named one of America's best nursing homes by U.S. News and World Report. All 41 nursing homes honored out of 15,000+ ranked achieved a perfect five-star rating in each of the federal government's three yardsticks: health inspections, nurse staffing, and quality measures of individual care. The center served 76 children with long-term and respite care, had all of its beds full every day, a 100% occupancy rate, and maintained a waiting list. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 940853 | 584179 | Residential Services - program for girls that specializes in pregnant and parenting teens, serves homeless, abandoned, abused, neglected, and/or pregnant and parenting female teens. This program emphasizes strong pre-natal care, nutrition, parenting skills and continued education. The program provided 5,606 days of care to 52 different teens and had an average census of 16. |
| 1428196 | 1378143 | Therapeutic Loving Foster Care (TLC) - a family-based alternative to institutional treatment for children with serious emotional and behavioral conditions. Services include 24-hour on-call intervention and foster care respite services. TLC focuses on creating "forever families." This program served 78 children, provided 16,530 days of care and has 47 licensed foster homes. TLC's adoption rate has averaged 58% over the last 6 years (compared to a national average of 40.1%). In fiscal year 08-09, the adoption rate in the program among children with a permanency goal of adoption was 85%. |
| 206755 | Other Program Services - School lunch program and miscellaneous income to support other program activities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2369049 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2169077 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18052985 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 555 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOME OF THE INNOCENTS Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5025961000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 East Market Street | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402061874 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NOLEN ALLEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Brown Allen | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Al Cornish | |||||||
| 2nd vice chairperson | 2.00 | X | 0 | 0 | 0 | X | |
| TheRESA CANADAY | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Charlie Clark | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MiCHAEL E MILLER | |||||||
| treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Amy Spears | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Dale Skaggs | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Lyle Spalding | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Lillian Milanof | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Carl Thomas | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JoAN THOMAS MD | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KathY THOMPSON | |||||||
| 1st vice chairperson | 2.00 | X | 0 | 0 | 0 | X | |
| Ed Weinberg | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Don Wood | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Dave Brewer | |||||||
| DirECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Rev Joan Smith | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Michelle Yeager | |||||||
| secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Maureen Brekka | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Brad Case | |||||||
| chairperson | 2.00 | X | 0 | 0 | 0 | X | |
| Glenn Levine | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Don Nix | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KathY Pellegrino | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Mark Bourlakas | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| John Defazio | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Howard Holloman | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Glenn Jennings | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Chambers Moore | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Brian Springfield | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Joni Way | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Bruce Dudley | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Rabbi Stanley Miles | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Gordon Brown | |||||||
| President/CEO | 45.00 | 222322 | 0 | 19051 | X | X | |
| Michael O'Brien | |||||||
| VP Finance & Operations | 45.00 | 99385 | 0 | 13043 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 321707 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32094 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Koch & Associates | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 Minoma Ave | AddressLine1 |
| City | LouiSVILLE | City |
| State | KY | State |
| ZIP Code | 40217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Architect Services | DescriptionOfServices |
| Compensation | 181513 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 390626 | FederatedCampaigns |
| Fundraising Events | 282910 | FundraisingEvents |
| Government Grants | 923433 | GovernmentGrants |
| All Other Contributions | 3100634 | AllOtherContributions |
| Noncash Contributions | 208227 | NoncashContributions |
| Total Contributions | 4697603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Pediatric Convalescent | 900099 | 8988298 | 8988298 |
| Crisis CARE Services | 900099 | 2745384 | 2745384 |
| HomE TO HOME SERVICES | 900099 | 1461489 | 1461489 |
| Therapeutic Loving Fos | 900099 | 1378143 | 1378143 |
| Residential Services | 900099 | 584179 | 584179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15157493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555442 | TotalRevenueColumn |
| Exclusion | $555,442 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16505392 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16445194 | Securities |
| Other | 25825 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60198 | Securities |
| Other | -25825 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34373 | TotalRevenueColumn |
| Exclusion | $34,373 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 282910 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176636 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -166161 | TotalRevenueColumn |
| Exclusion | -$166,161 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ScHOOL LUNCH PROGRAM | 900099 | 127864 | 127864 |
| Miscellaneous Income | 900099 | 78891 | 78891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20485505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15364248 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $423,654 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358129 | Total |
| Program Services | 89532 | ProgramServices |
| Management And General | 268597 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11607758 | Total |
| Program Services | 10374261 | ProgramServices |
| Management And General | 837968 | ManagementAndGeneral |
| Fundraising | 395529 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280094 | Total |
| Program Services | 222954 | ProgramServices |
| Management And General | 45128 | ManagementAndGeneral |
| Fundraising | 12012 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626859 | Total |
| Program Services | 1450567 | ProgramServices |
| Management And General | 119163 | ManagementAndGeneral |
| Fundraising | 57129 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917575 | Total |
| Program Services | 787664 | ProgramServices |
| Management And General | 99995 | ManagementAndGeneral |
| Fundraising | 29916 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42503 | Total |
| Program Services | 7140 | ProgramServices |
| Management And General | 35363 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32145 | Total |
| Management And General | 32145 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124 | Total |
| Fundraising | 1124 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45881 | Total |
| Management And General | 45881 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324400 | Total |
| Program Services | 302698 | ProgramServices |
| Management And General | 21702 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138884 | Total |
| Program Services | 57643 | ProgramServices |
| Management And General | 31005 | ManagementAndGeneral |
| Fundraising | 50236 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125722 | Total |
| Program Services | 56991 | ProgramServices |
| Management And General | 45709 | ManagementAndGeneral |
| Fundraising | 23022 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593435 | Total |
| Program Services | 565256 | ProgramServices |
| Management And General | 20436 | ManagementAndGeneral |
| Fundraising | 7743 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228910 | Total |
| Program Services | 226817 | ProgramServices |
| Management And General | 556 | ManagementAndGeneral |
| Fundraising | 1537 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98912 | Total |
| Program Services | 89165 | ProgramServices |
| Management And General | 7106 | ManagementAndGeneral |
| Fundraising | 2641 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008983 | Total |
| Program Services | 936873 | ProgramServices |
| Management And General | 52569 | ManagementAndGeneral |
| Fundraising | 19541 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23972 | Total |
| Program Services | 22791 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Foster parent expense | 743578 | 743578 | ||
| Program Supplies | 650799 | 650799 | ||
| ResiDENT Expenses | 389728 | 389625 | 75 | 28 |
| Meals | 294387 | 285100 | 8669 | 618 |
| Repairs & Maintenance | 280665 | 213241 | 61355 | 6069 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805050 | Total |
| Program Services | 580290 | ProgramServices |
| Management And General | 165588 | ManagementAndGeneral |
| Fundraising | 59172 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20619493 | Total |
| Program Services | 18052985 | ProgramServices |
| Management And General | 1899862 | ManagementAndGeneral |
| Fundraising | 666646 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12425721 | BOY |
| EOY | 3253385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8292671 | BOY |
| EOY | 2300305 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7323843 | BOY |
| EOY | 4941259 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660286 | BOY |
| EOY | 1961261 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14049500 | BOY |
| EOY | 19549500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175917 | BOY |
| EOY | 195443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58674332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8052786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32536563 | BOY |
| EOY | 50621546 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11403993 | BOY |
| EOY | 13044931 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641033 | BOY |
| EOY | 712696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88509527 | BOY |
| EOY | 96580326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3626409 | BOY |
| EOY | 3350720 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20656022 | BOY |
| EOY | 27917989 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104253 | BOY |
| EOY | 93710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24386684 | BOY |
| EOY | 31362419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36919779 | BOY |
| EOY | 37816012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24730395 | BOY |
| EOY | 24902623 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472669 | BOY |
| EOY | 2499272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64122843 | BOY |
| EOY | 65217907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88509527 | BOY |
| EOY | 96580326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3832231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12248910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10918683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13210513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4697603 | CurrentTaxYear |
| Total | 44907940 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3832231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12248910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10918683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13210513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4697603 | CurrentTaxYear |
| Total | 44907940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4372379 | AmountsSubstContributorsTotal |
| Public Support Total170 | 40535561 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 628351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 555442 | CurrentTaxYear |
| Total | 3200605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206755 | CurrentTaxYear |
| Total | 871626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48980171 | TotalSupport |
| Gross Receipts From Admissions Etc | 70880863 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83640 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $3,592 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 3592 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19592373 | BeginningOfYearBalance |
| Contributions | 441568 | Contributions |
| Investment Earnings Or Losses | 1587903 | InvestmentEarningsOrLosses |
| Other Expenditures | 6277341 | OtherExpenditures |
| End Of Year Balance | 15344503 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22714222 | BeginningOfYearBalance |
| Contributions | 1222836 | Contributions |
| Investment Earnings Or Losses | -1197112 | InvestmentEarningsOrLosses |
| Other Expenditures | 3147573 | OtherExpenditures |
| End Of Year Balance | 19592373 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6097070 | OtherCostOrOtherBasis |
| Book Value | 6097070 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20327756 | OtherCostOrOtherBasis |
| Depreciation | 5233975 | Depreciation |
| Book Value | 15093781 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4185708 | OtherCostOrOtherBasis |
| Depreciation | 2818811 | Depreciation |
| Book Value | 1366897 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28063798 | OtherCostOrOtherBasis |
| Book Value | 28063798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50621546 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Patients' deposits | $23,780 |
| Charitable gift annuities | $69,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 93710 | TotalOfAmounts |
| Total Revenue | 20485505 | TotalRevenue |
| Total Expenses | 20619493 | TotalExpenses |
| Excess Or Deficit For Year | -133988 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1202275 | NetUnrealizedGLOnInvestments |
| Other | $26,777 | OtherAmount |
| Total Adjustments | 1229052 | TotalAdjustments |
| Excess Or Deficit Per FS | 1095064 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21891193 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1202275 | NetUnrealizedGainsInvestments |
| Other Revenues | 203413 | OtherRevenues |
| Revenue Not Rptd F990 | 1405688 | RevenueNotRptdF990 |
| Revenue Subtotal | 20485505 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20485505 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20796129 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 176636 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 176636 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20619493 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20619493 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part V, Line 4 - Investments are held as both board-designated and donor-designated for endowment. Investments held for donor-designated endowment provide income for use in the operations of the Home or for future needs. Investments held for board-designated endowment are set aside to provide income for operating shortfalls (if any) and to provide reserves for future operating needs. Part X, Line 2 - The Home of the Innocents, Inc. is exempt from federal, Kentucky and local income taxes as a not-for-profit corporation as described under Internal Revenue Code Section 501(c)(3). HOTI Realty, LLC and HOTI Realty II, LLC are disregarded entities for federal, state and local income tax purposes. The activities of HOTI Realty, LLC and HOTI Realty II, LLC are included in The Home of the Innocents, Inc. tax filings. The Home of the Innocents, Inc. files an information tax return in the U.S. federal jurisdiction and with the Kentucky Office of the Attorney General. However, income from certain activities not directly related to the Home's tax exempt purpose may be subject to taxation as unrelated business income. On July 1, 2009, the Home adopted new guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an organization's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. The adoption of this guidance did not have an effect on the Home's financial position and results of operations. As of June 30, 2010 and 2009, the Home did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. Tax years still open under federal and state statute of limitations remain subject to review and change. Part XI, Line 8 - Change in value of beneficial interest in assets held by others. Part XII, Line 2d - Change in value of beneficial interest in assets held by others of $26,777 and cost of fundraisers shown gross on audited financial statements of $176,636. Part XIII, Line 2d - cost of fundraisers shown gross on audited financial statements of $176,636. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Oaks Brunch | NameOfEvent1 |
| Gross Receipts Event1 | 141058 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 137171 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3887 | GrossRevenueEvent1 |
| Entertainment Event1 | 59002 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53964 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Home Run | NameOfEvent2 |
| Gross Receipts Event2 | 79275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 79275 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 1950 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2500 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 24859 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39233 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 32645 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6588 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3500 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 10899 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 259566 | GrossReceiptsTotal |
| Charitable Contributions Total | 249091 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10475 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1950 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 59002 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 89722 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 158674 | DirectExpenseSummaryEvents |
| Net Income Summary | -148199 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gordon Brown | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 222322 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19051 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 241373 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathy Pellegrino | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 1625818 | AmountOfTransaction |
| Description Of Transaction | Payment of insurance premiums to company for which the board member is a key employee. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88487 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Printing | 1 | 17345 | Fair Market Value |
| X | Furniture | 1 | 80003 | Fair Market Value |
| X | Appliance | 1 | 2394 | Fair Market Value |
| X | Advertising | 1 | 6000 | fair Market Value |
| X | Food | 1 | 3500 | fair Market Value |
| X | Gift Cards | 2 | 1950 | fair Market Value |
| X | Auction Items | 21 | 8548 | fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is circulated to the board of directors prior to a regularly scheduled meeting, noting that the form would be reviewed and approved at the next meeting and to call if there are any questions. |
| Form 990, Part VI, Section B, line 12c | Each director, officer or committee member shall sign a conflict of interest statement upon initial appointment to the Board and annually thereafter. Signed statements by the board of directors shall be kept in the office of the president. |
| Form 990, Part VI, Section B, line 15a | Development of compensation for the President & CEO shall include all of the following elements: 1) Review and approval of the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue shall not be involved in this review and approval. 2) Using data deemed to relate to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organization, and may include advice from consultants or other advisors because of thier experience and expertise in helping boards of directors set compensation. 3)Contemporaneous documentation and recordkeeping. |
| Form 990, Part VI, Section C, line 19 | The organization determines whether or not to make its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| HOTI Realty LLC | ||||||||
| 1100 East Market Street | Louisville | KY | 40206 | To Hold real estate | KY | 0 | 447080 | The Home of the Innocents Inc |
| HOTI Realty II LLC | ||||||||
| 1100 East Market Street | louisville | KY | 40206 | To Hold real estate | KY | 492740 | 52342750 | The Home of the Innocents Inc |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTI Realty Holdings Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 East Market Street | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263064281 | EIN |
| Primary Activity | Investment Holding Company | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Home of the Innocents Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments