Totals
- Total revenue
- $545,625
- Total expenses
- $590,179
- Contributions and grants received
- $62,158
- Grants paid
- $0
- Program service revenue
- $484,763
- Investment income
- -$1,296
- Other revenue
- $0
- Total assets, end of year
- $130,395
- Total liabilities, end of year
- $283,418
- Net assets or fund balances, end of year
- -$153,023
- Program services expenses (Part IX)
- $590,179
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $590,179
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$50,610
-
1f · All other contributions, gifts and grants
$11,548
-
2a · Program service revenue: RESTAURANT AND CATERING
total $484,763 · related or exempt $484,763
-
7b · Less cost or other basis and sales expenses
other assets $1,296
-
7c · Gain or loss
other assets -$1,296
-
7d · Net gain or loss
total -$1,296 · related or exempt -$1,296
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $218,844 · program services $218,844
-
10 · Payroll taxes
total $19,353 · program services $19,353
-
11c · Fees: accounting
total $15,545 · program services $15,545
-
11g · Fees: other
total $3,616 · program services $3,616
-
12 · Advertising and promotion
total $3,556 · program services $3,556
-
13 · Office expenses
total $1,107 · program services $1,107
-
14 · Information technology
total $4,368 · program services $4,368
-
16 · Occupancy
total $25,694 · program services $25,694
-
17 · Travel
total $1,160 · program services $1,160
-
22 · Depreciation, depletion and amortization
total $15,002 · program services $15,002
-
23 · Insurance
total $5,439 · program services $5,439
-
24a · Other expenses: COGS
total $239,061 · program services $239,061
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $11,656 · program services $11,656
-
24c · Other expenses: BANK & CREDIT CARD CHARGE
total $6,357 · program services $6,357
-
24d · Other expenses: UNIFORM & LAUNDRY
total $6,107 · program services $6,107
-
24e · All other expenses
total $13,314 · program services $13,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,068 · end of year $63,844
-
4 · Accounts receivable
beginning of year $46,577 · end of year $17,434
-
8 · Inventories for sale or use
beginning of year $17,610 · end of year $20,206
-
9 · Prepaid expenses and deferred charges
beginning of year $3,339 · end of year $4,031
-
10a · Land, buildings and equipment: cost or other basis
$106,735
-
10b · Land, buildings and equipment: accumulated depreciation
$82,969
-
10c · Land, buildings and equipment, net
beginning of year $33,175 · end of year $23,766
-
15 · Other assets
beginning of year $1,114 · end of year $1,114
-
17 · Accounts payable and accrued expenses
beginning of year $17,024 · end of year $18,970
-
25 · Other liabilities
beginning of year $238,328 · end of year $264,448
-
27 · Net assets without donor restrictions
beginning of year -$108,469 · end of year -$153,023
Mission and programs · 2022
Mission
THE PRIMARY MISSION IS TO PROVIDE JOBS AND TRAINING SKILLS FOR THE MENTALLY CHALLENGED ADULTS IN THE NELSON COUNTY, KY AREA. THE GOAL IS TO CREATE NEW PROGRAMS AND JOB OPPORTUNITIES FOR THE DISABLED ADULTS IN THE COMMUNITY.
-
THE PRIMARY PURPOSE ACCOMPLISHED IS TO PROVIDE JOBS AND TRAINING SKILLS FOR THE MENTALLY CHALLENGED ADULTS IN THE NELSON COUNTY, KY AREA. THE GOAL IS TO CREATE NEW PROGRAMS AND JOB OPPORTUNITIES FOR THE DISABLED ADULTS IN THE COMMUNITY.
Expenses $590,179 · Revenue $484,763
As filed on the 2022 return.
Listed in Part VII
-
Sarah Hite BallardSARAH HITE BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renea BartoszekRENEA BARTOSZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma HaydonNORMA HAYDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juli HibbsJULI HIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HiteMATTHEW HITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HustonKIM HUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen LlewellynKATHLEEN LLEWELLYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken RapierKEN RAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HaydonJOHN HAYDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard HeatonRICHARD HEATON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Frank WilsonFRANK WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · PROGRAM · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312409349301051
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