- Revenue 2023
- $5,962,676
- Expenses 2023
- $6,979,537
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- W02
- Classification
- 1000
- Street
- 1100 WALNUT ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
PAT THOMPSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM CASTLEN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
BARRY SMITH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROL BOTHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TARA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WANDA FIGUEROA-PERALTA
CEO
- Total calculated
- $273,901
- From this org
- $250,302
- From related orgs
- $0
- Other
- $23,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,302
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,599
- Filer's total
- $273,901
-
ERIC HICKS
CFO
- Total calculated
- $150,317
- From this org
- $137,759
- From related orgs
- $0
- Other
- $12,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,759
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,558
- Filer's total
- $150,317
-
DAVID HARMON
EMPLOYEE
- Total calculated
- $287,105
- From this org
- $261,327
- From related orgs
- $0
- Other
- $25,778
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,327
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,778
- Filer's total
- $287,105
-
MARY LAMB
EMPLOYEE
- Total calculated
- $163,559
- From this org
- $148,025
- From related orgs
- $0
- Other
- $15,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,025
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,534
- Filer's total
- $163,559
-
POLLY REYNOLDS
EMPLOYEE
- Total calculated
- $162,261
- From this org
- $147,796
- From related orgs
- $0
- Other
- $14,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,796
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,465
- Filer's total
- $162,261
-
LIONEL PHELPS
EMPLOYEE
- Total calculated
- $144,956
- From this org
- $132,715
- From related orgs
- $0
- Other
- $12,241
- Hours/week
- 40
-
CATHRYN GADDIS
EMPLOYEE
- Total calculated
- $144,138
- From this org
- $132,085
- From related orgs
- $0
- Other
- $12,053
- Hours/week
- 40
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $5,962,676
- Expenses
- $6,979,537
- Contributions
- $0
- Grants paid
- $100,610
-
2022
- Revenue
- $5,868,989
- Expenses
- $6,166,115
- Contributions
- $9,074
- Grants paid
- $73,982
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
2022 DONATION TO FUND PROGRAMS
-
2022 DONATION TO FUND PROGRAMS
-
$0
2022 DONATION TO FUND PROGRAMS
-
$0
2023 DONATION TO FUND PROGRAMS
-
2023 DONATION TO FUND PROGRAMS
-
2023 DONATION TO FUND PROGRAMS
-
2023 DONATION TO FUND PROGRAMS
-
2023 DONATION TO FUND PROGRAMS
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
RIVERVALLEY BEHAVIORAL HEALTH INC
501(C)(3) · MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES · KY
-
ACUMEN COUNSELING SERVICES INC
501(C)(3) · PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS · KY
-
BEHAVIORAL HEALTHCARE SERVICES INC
501(C)(3) · PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS · KY
-
501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY
-
GREEN RIVER INDEPENDENT LIVING - II INC
501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY
-
GREEN RIVER INDEPENDENT LIVING - III INC
501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY
-
CIGAR FACTORY COMPLEX INCORPORATED
501(C)(2) · OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS · KY
-
ACUMEN COUNSELING SERVICES INC
501(C)(3) · PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS · KY
-
BEHAVIORAL HEALTHCARE SERVICES INC
501(C)(3) · PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS · KY
-
501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY
-
GREEN RIVER INDEPENDENT LIVING - II INC
501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY
-
GREEN RIVER INDEPENDENT LIVING - III INC
501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY
-
CIGAR FACTORY COMPLEX INCORPORATED
501(C)(2) · OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS · KY
Declared as related by
-
BEHAVIORAL HEALTHCARE SERVICES INC
On its 2023 return
-
RIVERVALLEY BEHAVIORAL HEALTH INC
On its 2023 return as a controlled entity
-
On its 2023 return
-
ACUMEN COUNSELING SERVICES INC
On its 2023 return
-
GREEN RIVER INDEPENDENT LIVING III INC
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.