Home Of The Innocents in Louisville, Kentucky (KY)

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Home Of The Innocents
Employer Identification Number (EIN)610445834
Name of OrganizationHome Of The Innocents
Address1100 E Market St, Louisville, KY 40206-1838
ActivitiesCare and housing of children (orphanage, etc)
SubsectionCharitable Organization
Ruling Date01/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$96,494,826
Amount of Income$30,334,684
Form 990 Revenue Amount$27,458,772
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $30,334,684
This organization: 

 $30,334,684
Other organizations performing similar types of work: 

 $1,905,289

Assets in 2012: $96,494,826
This organization: 

 $96,494,826
Other organizations performing similar types of work: 

 $1,458,960

Expenses in 2007: $19,348,771
Home Of The Innocents: 

 $19,348,771
Other organizations performing similar types of work: 

 $4,709,843

Income to expenses ratio in 2007: 1.4
Home Of The Innocents: 

 1.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 87.1%
This organization: 

 87.1%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2007: 368
Home Of The Innocents: 

 368
Other organizations performing similar types of work: 

 108

Employees paid over $50,000 in 2007: 8.7%
This organization: 

 8.7%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2007: 40.3%
This organization: 

 40.3%
Other organizations performing similar types of work: 

 57.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200220062007
Total revenue$15,945,463$13,356,538$26,442,140$27,070,684
Contributions, gifts, grants, and similar amounts received$7,571,067$4,190,457$12,248,910$10,918,683
Contributions to donor advised funds$0$0
Direct public support$6,462,239$2,623,427$10,085,770$9,460,004
Indirect public support$459,492$436,111$441,995$421,555
Government contributions (grants)$649,336$1,130,919$1,721,145$1,037,124
Program service revenue including government fees and contracts$7,788,197$8,979,075$13,317,518$14,662,172
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$226,902$24,212$9,503$90,874
Dividends and interest from securities$182,638$186,112$529,111$786,489
Net rental income or (loss)$0$0$0$33,640
Gross rents$0$0$0$33,640
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$58,474$-141,894$202,913$409,809
Gross amount from sales of assets other than inventory$1,329,989$957,868$11,730,840$5,911,750
Less: cost or other basis and sales expenses$1,271,515$1,099,762$11,527,927$5,501,941
Net income or (loss) from special events and activities$4,119$0$0$0
Gross revenue$13,676$0$0$0
Less: direct expenses other than fundraising expenses$9,557$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$114,066$118,576$134,185$169,017
Total expenses$11,101,776$12,088,471$17,304,633$19,348,771
Program services$9,560,048$10,629,475$15,405,726$16,843,896
Management and general$1,147,199$984,748$1,275,488$1,823,597
Fundraising$394,529$474,248$623,419$681,278
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$31,943,146$35,619,432$51,323,245$57,063,912
Excess or (deficit) for the year$4,843,687$1,268,067$9,137,507$7,721,913
Net assets or fund balances at beginning of year$26,859,072$34,430,269$41,099,311$51,323,245
Other changes in net assets or fund balances$240,387$-78,904$1,086,427$-1,981,246
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$19,348,771$16,843,896$1,823,597$681,278
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$737,324$421,986$228,573$86,765
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$10,120,854$9,162,891$712,493$245,470
Pension plan contributions not included above$368,111$336,735$23,411$7,965
Employee benefits not included above$1,261,939$1,082,449$153,987$25,503
Payroll taxes$810,975$717,513$68,800$24,662
Professional fundraising fees$49,321$0$0$49,321
Accounting fees$31,532$0$31,532$0
Legal fees$39,045$0$39,045$0
Supplies$626,081$602,511$18,799$4,771
Telephone$22,760$22,760$0$0
Postage and shipping$47,911$8,873$10,055$28,983
Occupancy$909,702$909,702$0$0
Equipment rental and maintenance$98,849$37,802$58,699$2,348
Printing and publications$95,538$31,690$17,499$46,349
Travel$170,831$164,995$3,947$1,889
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,072,553$1,072,553$0$0
Other expenses not covered above$2,885,445$2,271,436$456,757$157,252
Balance Sheets
2000200220062007
Total assets$33,556,106$42,725,462$55,490,381$61,828,204
Cash - non-interest-bearing$451,089$1,427,909$1,361,528$862,566
Savings and temporary cash investments$3,295,984$563,949$3,041,092$1,073,650
Accounts receivable less allowance for doubtful accounts$876,745$866,201$2,030,758$2,452,618
Pledges receivable less allowance for doubtful accounts$8,297,027$3,210,350$5,076,641$8,819,907
Grants receivable$541,313$1,225,627$1,483,108$809,842
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$84,504$30,046$174,703$161,901
Investments - publicly-traded securities$10,788,304$12,211,298
Investments - other securities$5,892,502$5,900,130$109,221$151,718
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$3,161,743$725,509$6,537,191$10,446,510
Land, buildings, and equipment less accumulated depreciation$10,955,199$28,773,910$24,868,083$24,820,100
Other assets, including program-related investments$0$1,831$19,752$18,094
Total liabilities$1,612,960$7,106,030$4,167,136$4,764,292
Accounts payable and accrued expenses$1,612,960$3,028,023$1,165,062$1,954,438
Grants payable$0$0$72,593$69,265
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$3,978,715$2,904,516$2,710,744
Other liabilities$0$99,292$24,965$29,845
Total liabilities and net assets/fund balances$33,556,106$42,725,462$55,490,381$61,828,204
Total net assets or fund balances$31,943,146$35,619,432$51,323,245$57,063,912
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200220062007
Total revenue$15,945,463$13,356,538$26,442,140$27,070,684
Total revenue, gains, and other support per audited financial statements$16,381,722$13,249,520$27,528,567$25,089,438
Other expenses$426,702$-226,504$1,086,427$-1,981,246
Net unrealized gains on investments$245,920$-65,733$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$180,782$-160,771$1,086,427$-1,981,246
Other revenue$-9,557$-119,486$0$0
Investment expenses$0$0$0$0
Other$-9,557$-119,486$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200220062007
Total expenses$11,101,776$12,088,471$17,304,633$19,348,771
Total expenses and losses per audited financial statements$11,297,649$12,060,357$17,304,633$19,348,771
Other revenue$186,315$-28,114$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$186,315$-28,114$0$0
Other expenses$-9,558$0$0$0
Investment expenses$0$0$0$0
Other$-9,558$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
45$197,660$9,883$0
45$92,592$4,630$0
45$90,554$4,528$0
45$85,032$4,252$0
45$82,633$4,132$0
45$73,100$3,655$0
45$84,673$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings30
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006368
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,287,172$14,864,829
Program service revenue
Program service revenue 1000000$000$0$2,749,142
Program service revenue 2000000$000$0$1,447,806
Program service revenue 3000000$000$0$1,056,884
Program service revenue 4000000$000$0$729,047
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$8,679,293
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$90,874$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$786,489$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$33,640
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$409,809$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$169,017
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$75,042$3,752$0
$74,545$3,727$0
$69,283$3,464$0
$66,896$3,345$0
$65,402$3,270$0
Total number of other employees paid over $50,00020
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$3,107
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200120052006
Total$11,108,748$16,101,003$17,535,602$22,501,000
Gifts, grants, and contributions received$3,896,729$7,043,560$4,667,329$8,398,309
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$6,773,044$8,647,857$12,145,037$13,430,342
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$279,234$300,589$567,645$538,164
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$159,741$108,997$155,591$134,185
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$27,458,772
Contributions, Gifts, Grants and Other Similar Amounts$5,264,258
Program Service Revenue$21,096,476
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$607,799
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$300,850
Gross amount from sales of assets other than inventory (Securities / Other)$3,078,417 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,777,567 / $0
Gain or (loss) (Securities / Other)$300,850 / $0
Net loss from fundraising events$-64,245
Gross income from fundraising events$34,100
Less: direct expenses$98,345
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$253,634
Statement of Functional Expenses (for 2012)
Total functional expenses$29,574,101
Compensation of current officers, directors, trustees, and key employees$365,093
Other salaries and wages$14,771,393
Payroll taxes$1,169,655
Professional fundraising services$0
Other$13,267,960
Balance Sheet (for 2012)
Total assets$96,494,826
Total liabilities$34,138,305
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$30,371,644
Unsecured notes and loans payable to unrelated third parties$1,220,000
Other$2,546,661
Total net assets or fund balances$62,356,521
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$42,096,669
Gifts, grants, contributions, and membership fees received$38,771,548
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,325,121
Gross receipts from related activities, etc.$82,886,347
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Childrens Aid Society105 East 22nd Street, New York, NY 10010-5413NY1920-11$284,833,759
2Youth Villages Inc3320 Brother Blvd, Bartlett, TN 38133-8950TN1987-06$169,450,955
3Harlem Childrens Zone Inc35 E 125th St, New York, NY 10035-1816NY1971-10$153,957,625
4Childrens Home Society Of Calfornia & Affiliated Chapters1300 W 4th St, Los Angeles, CA 90017-1404CA1967-06$125,114,700
5Childrens Home Society Of Florida1485 S Semoran Blvd Suite 1448, Winter Park, FL 32792-5508FL1941-11$117,133,759
6New York Foundling Hospital, Attn Payroll590 Ave Of The Americas, New York, NY 10011-2019NY1946-03$112,478,909
7Boys Republic1907 Boys Republic Dr, Chino Hills, CA 91709-5447CA1955-03$104,877,552
8Hillside Childrens Center, Vp Financial Services1183 Monroe Ave, Rochester, NY 14620-1662NY1955-06$104,649,727
9Familiesfirst Inc499 Loma Alta Ave, Los Gatos, CA 95030-6227CA1976-01$100,616,854
10Eckerd Youth Alternatives Inc100 Starcrest Dr, Clearwater, FL 33765-3224FL1985-09$96,864,388
11The Home For Little Wanderers Inc271 Huntington Ave, Boston, MA 02115-4506MA1999-09$83,617,528
12Board Of Child Care Of The Annual Conf Of The Methodist Church Inc3300 Gaither Rd, Baltimore, MD 21244-2916MD1947-03$82,125,221
13Covenant House5 Penn Plaza, New York, NY 10001-1810NY1973-03$76,303,075
14Sweetser50 Moody St, Saco, ME 04072-1536ME1969-08$63,334,255
15Astor Services For Children & Families6339 Mill St, Rhinebeck, NY 12572-1427NY1946-03$46,616,825
16Home Of The Innocents1100 E Market St, Louisville, KY 40206-1838KY1984-01$30,334,684
17Sunrise Childrens ServicesPO BOX 1429, Mt Washington, KY 40047-1429KY1980-10$22,976,455
18Child Development Centers Of The Bluegrass Inc465 Springhill Dr, Lexington, KY 40503-1233KY1959-06$3,068,871
19Buckhorn Childrens Foundation Inc116 Buckhorn Ln, Buckhorn, KY 41721-8987KY1992-04$451,353
20Goodfellows Club Of Owensboro Kentucky Inc401 Frederica St B 203, Owensboro, KY 42301-6297KY1991-06$157,954
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia13
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana15
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio19
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas21
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total531

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