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Kentucky Center For Special Childrens Services

Carriage House Educational Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.7M (2023)

Expenses
$1.41M (2023)

Total Assets
$2.6M (2023)

Total Liabilities
$1.23M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,704,909
Expenses
$1,410,228
Net Income
$294,681
Net Assets
$1,376,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,111
26.1%
Program Services $1,259,816
73.9%
Investment Income $2,960
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,978
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,949
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $974,167
69.1%
Assets/Debt
Total Assets $2,604,701
Total Liabilities $1,228,477
Net Assets $1,376,224
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lori Wilson (Executive Di) $77,949 $0 $0
Stuart Baird (Board Member) $0 $0 $0
Anne Gregory (Board Vice P) $0 $0 $0
Sarah Hardesty (Board Member) $0 $0 $0
Mary Horvath (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Aneesah Nu'man (Board Member) $0 $0 $0
Chase Porter (Board Presid) $0 $0 $0
Chris Pruniski (Board Member) $0 $0 $0
Lucy Spalding (Board Member) $0 $0 $0
Coy Travis (Board Member) $0 $0 $0
Harry Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,938,714
Expenses
$1,458,875
Net Income
$479,839
Net Assets
$1,081,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $751,752
38.8%
Program Services $1,203,642
62.1%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,867
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,209
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $975,642
66.9%
Assets/Debt
Total Assets $2,337,175
Total Liabilities $1,255,632
Net Assets $1,081,543
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Wilson (Executive Di) $71,209 $0 $1,174
Stuart Baird (Board Member) $0 $0 $0
Anne Gregory (Board Vice P) $0 $0 $0
Sarah Hardesty (Board Member) $0 $0 $0
Mary Horvath (Board Member) $0 $0 $0
Serena Knautz (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Aneesah Nu'man (Board Member) $0 $0 $0
Chase Porter (Board Presid) $0 $0 $0
Lucy Spalding (Board Member) $0 $0 $0
Coy Travis (Board Member) $0 $0 $0
Harry Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,643,968
Expenses
$1,315,191
Net Income
$328,777
Net Assets
$601,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,315
19.7%
Program Services $1,334,547
81.2%
Investment Income $2,468
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,362
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,816
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $833,735
63.4%
Assets/Debt
Total Assets $646,368
Total Liabilities $44,664
Net Assets $601,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Wilson (Executive Di) $67,535 $0 $2,262
Stuart Baird (Board Member) $0 $0 $0
Anne Gregory (Board Vice P) $0 $0 $0
Sarah Hardesty (Board Member) $0 $0 $0
Mary Horvath (Board Member) $0 $0 $0
Serena Knautz (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Aneesah Nu'man (Board Member) $0 $0 $0
Chase Porter (Board Presid) $0 $0 $0
Lucy Spalding (Board Member) $0 $0 $0
Coy Travis (Board Member) $0 $0 $0
Harry Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,473,753
Expenses
$1,367,124
Net Income
$106,629
Net Assets
$272,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,913
29.2%
Program Services $1,019,840
69.2%
Investment Income $511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,489
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,052
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $887,268
64.9%
Assets/Debt
Total Assets $342,861
Total Liabilities $69,934
Net Assets $272,927
Compensation
Key Employees and Officers Compensation Related Other
Lori Wilson (Executive Di) $60,788 $0 $8,365
Stuart Baird (Board Member) $0 $0 $0
Lucy George (Board Member) $0 $0 $0
Anne Gregory (Board Vice P) $0 $0 $0
Mary Horvath (Board Member) $0 $0 $0
Robert Kester (Board Presid) $0 $0 $0
Serena Knautz (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Aneesah Nu'man (Board Member) $0 $0 $0
Chase Porter (Board Member) $0 $0 $0
Coy Travis (Board Member) $0 $0 $0
Harry Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,309,601
Expenses
$1,318,916
Net Income
-$9,315
Net Assets
$147,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,613
12.6%
Program Services $1,144,507
87.4%
Investment Income $516
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,259
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $860,552
65.2%
Assets/Debt
Total Assets $185,782
Total Liabilities $38,684
Net Assets $147,098
Compensation
Key Employees and Officers Compensation Related Other
Lori Wilson (Executive Di) $62,259 $0 $8,445
Robert Kester (Board Presid) $0 $0 $0
Anne Gregory (Board Vice P) $0 $0 $0
Stuart Baird (Board Member) $0 $0 $0
Lucy George (Board Member) $0 $0 $0
Mary Horvath (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Serena Knautz (Board Member) $0 $0 $0
Chase Porter (Board Member) $0 $0 $0
Aneesah Nu'man (Board Member) $0 $0 $0
Coy Travis (Board Member) $0 $0 $0
Harry Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,253,903
Expenses
$1,247,568
Net Income
$6,335
Net Assets
$156,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,587
14.8%
Program Services $1,068,260
85.2%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,876
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $806,665
64.7%
Assets/Debt
Total Assets $193,909
Total Liabilities $37,496
Net Assets $156,413
Compensation
Key Employees and Officers Compensation Related Other
Lori Wilson (Executive Di) $60,876 $0 $0
Robert Kester (Board Presid) $0 $0 $0
Anne Gregory (Board Vice P) $0 $0 $0
Robert Watson (Board Member) $0 $0 $0
Aneesah Nu'man (Board Member) $0 $0 $0
Lisa Yennes (Board Member) $0 $0 $0
Coy Travis (Board Member) $0 $0 $0
Serena Knautz (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Chase Porter (Board Member) $0 $0 $0
Stuart Baird (Board Member) $0 $0 $0
Mary Horvath (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,532
Expenses
$1,236,236
Net Income
$52,296
Net Assets
$149,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,101
18.2%
Program Services $1,052,072
81.6%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,172
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,066
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $807,615
65.3%
Assets/Debt
Total Assets $187,116
Total Liabilities $37,409
Net Assets $149,707
Compensation
Key Employees and Officers Compensation Related Other
Lori Wilson (Executive Di) $59,807 $0 $2,005
Robert Kester (Board Presid) $0 $0 $0
Anne Gregory (Board Vice P) $0 $0 $0
Robert Watson (Board Member) $0 $0 $0
Aneesah Nu'man (Board Member) $0 $0 $0
Lisa Yennes (Board Member) $0 $0 $0
Coy Travis (Board Member) $0 $0 $0
Serena Knautz (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Chase Porter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,436
Expenses
$1,266,120
Net Income
-$46,684
Net Assets
$96,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,162
12.4%
Program Services $1,065,011
87.3%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,186
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $820,492
64.8%
Assets/Debt
Total Assets $159,822
Total Liabilities $62,966
Net Assets $96,856
Compensation
Key Employees and Officers Compensation Related Other
Lori Wilson (Executive Di) $34,339 $0 $0
Robert Watson (Board Presid) $0 $0 $0
Anne Gregory (Board Vice P) $0 $0 $0
Aneesah Nu'man (Board Member) $0 $0 $0
David Bowles (Board Member) $0 $0 $0
Lisa Yennes (Board Member) $0 $0 $0
Robert Kester (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Chase Porter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,194,022
Expenses
$1,191,337
Net Income
$2,685
Net Assets
$143,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,139
17.8%
Program Services $976,966
81.8%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,899
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,512
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $888,462
74.6%
Assets/Debt
Total Assets $220,453
Total Liabilities $76,913
Net Assets $143,540
Compensation
Key Employees and Officers Compensation Related Other
Mary Horvath (Executive Director) $53,473 $0 $1,850
Robert Watson (Board President) $0 $0 $0
Anne Gregory (Board Vice President) $0 $0 $0
Sue Daniel (Board Member) $0 $0 $0
Robert Kester (Board Member) $0 $0 $0
David P Bowles (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0
Lori Wilson (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,121,437
Expenses
$1,099,798
Net Income
$21,639
Net Assets
$140,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,586
17.4%
Program Services $919,592
82.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,818
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,437
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,131
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $725,686
66.0%
Assets/Debt
Total Assets $190,329
Total Liabilities $49,474
Net Assets $140,855
Compensation
Key Employees and Officers Compensation Related Other
Mary Horvath (Executive Director) $54,320 $0 $1,541
Ann Phillips (Finance Director) $0 $0 $0
Robert Watson (Board President) $0 $0 $0
Anne Gregory (Board Vice President) $0 $0 $0
Mark Bowling (Board Secretary) $0 $0 $0
Sue Daniel (Board Member) $0 $0 $0
Rob Kester (Board Member) $0 $0 $0
David P Bowles (Board Member) $0 $0 $0
J Phillip Roberts (Board Member) $0 $0 $0
Julea Lawson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,006
Expenses
$1,097,215
Net Income
$105,791
Net Assets
$119,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,428
15.7%
Program Services $1,002,410
83.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,089
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,070
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,567
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $673,577
61.4%
Assets/Debt
Total Assets $189,029
Total Liabilities $69,813
Net Assets $119,216

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,644
Expenses
$1,036,179
Net Income
$22,465
Net Assets
$13,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,236
17.7%
Program Services $855,608
80.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,732
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,064
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,567
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $602,207
58.1%
Assets/Debt
Total Assets $107,775
Total Liabilities $94,350
Net Assets $13,425

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,312
Expenses
$982,916
Net Income
-$62,604
Net Assets
-$9,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,881
15.7%
Program Services $753,160
81.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,412
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,859
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,845
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $574,457
58.4%
Assets/Debt
Total Assets $104,846
Total Liabilities $113,886
Net Assets -$9,040

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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