2026-01-29T14:28:25-06:00 2025-09-30 453047226 HICKS & ASSOCIATES CPAS PLLC 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2024-10-01 611312008 ALL GOD'S CHILDREN INC ALLG 8598815010 122 DANVILLE LOOP 1 ROAD NICHOLASVILLE KY 40356 KARL SMITH CFO 8598815010 2026-01-28 1 0 DAVID W HICKSCPACFF P00011200 8593689727 2024 2025-03-06 01:10:19Z JONATHAN SMITH 122 DANVILLE LOOP 1 ROAD NICHOLASVILLE KY 40356 2236986 0 X WWW.KYALLGODSCHILDREN.ORG X 1996 KY PROVIDE CARE AND SUPPORT TO YOUNG MOTHERS AND THEIR CHILDREN AND FAMILIES. THROUGH CHRIST-CENTERED MINISTRIES, OUR NON-PROFIT ORGANIZATION OFFERS SAFE, TEMPORARY SHELTER AND PROGRAMS WHICH ADDRESS THEIR PHYSICAL, EMOTIONAL, EDUCATION AND SPIRITUAL NEEDS. BY OFFERING SUFFICIENT SUPPORT AND LIFE SKILLS, WE BELIEVE THAT YOUNG WOMEN CAN MOVE BEYOND CHALLENGING CIRCUMSTANCES TO BECOME LOVING PARENTS AND PRODUCTIVE CITIZENS. 9 7 45 0 20522 11482 140411 114474 1472057 1719498 66875 65752 34445 50734 1713788 1950458 0 0 0 0 794032 1036961 0 0 53353 740722 752233 1534754 1789194 179034 161264 2647738 2848084 5756 5756 2641982 2842328 X PROVIDES CARE AND SUPPORT TO YOUNG MOTHERS AND THEIR CHILDREN AND FAMILIES. THROUGH CHRIST-CENTERED MINISTRIES, OUR NON-PROFIT ORGANIZATION OFFERS SAFE, TEMPORARY SHELTER AND PROGRAMS WHICH ADDRESS THEIR PHYSICAL, EMOTIONAL, EDUCATION AND SPIRITUAL NEEDS. BY OFFERING SUFFICIENT SUPPORT AND LIFE SKILLS, WE BELIEVE THAT YOUNG WOMEN CAN MOVE BEYOND CHALLENGING CIRCUMSTANCES TO BECOME LOVING PARENTS AND PRODUCTIVE CITIZENS. 0 0 262216 252082 PROVIDES CARE AND SUPPORT TO YOUNG MOTHERS AND THEIR CHILDREN AND FAMILIES. 956052 1118506 THE THERAPEUTIC FOSTER CARE PROGRAM WAS ADDED TO THE ORGANIZATION'S SERVICES IN THE FALL OF 2012. THE AGC FOSTER PROGRAM PRIMARILY EXISTS TO PROVIDE A CONSISTENT AND FLUID TRANSITION TO YOUNG MOTHERS AND THEIR CHILDREN TO MOVE INTO A LOVING FOSTER HOME. WHILE IN THESE HOMES, THE YOUTH WILL BE PROVIDED ONGOING TREATMENT SERVICES- COUNSELING, PSYCHO-EDUCATIONAL GROUPS, ETC. IN ADDITION, THEY WILL CONTINUE TO RECEIVE REGULAR PARENTING EDUCATION BOTH AT AGC AND IN THE FOSTER HOME. WHILE TEENAGE MOTHERS HAVE HISTORICALLY BEEN OUR TARGET POPULATION, AGC FOSTER HOMES WILL ALSO BE TRAINED AND CERTIFIED TO CARE FOR ALL CHILDREN, BIRTH TO AGE 18- MALE OR FEMALE. THESE FOSTER HOMES WILL BE PROVIDED A REIMBURSEMENT OF SERVICES BASED ON THE CHILD'S PER DIEM ALLOTMENT PROVIDED BY THE STATE. THESE AMOUNTS ARE PREDETERMINED BASED ON THE AGENCY'S PAYMENT OF EACH YOUTH BY THE COMMONWEALTH OF KENTUCKY. AGC'S TFC PROGRAMMING IS ALSO PARTIALLY FUNDED BY PRIVATE DONORS; THIS INCLUDES BUSINESSES, INDVIDUALS, AND FAITH-BASED COMMUNITIES. 336806 348910 PROVIDES A WELCOMING AND COMFORTABLE ENVIRONMENT FOR ADULTS, COUPLES, ADOLESCENTS, CHILDREN, AND FAMILIES SEEKING CONFIDENTIAL AND EFFECTIVE COUNSELING SERVICES. 1555074 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 45 1 1 1 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X KARL SMITH 8598815010 122 DANVILLE LOOP 1 RD NICHOLASVILLE KY 40356 DAVID BURT CHAIR 2.00 X X 0 0 0 KARL SMITH CFO & CO-FOUNDER 40.00 X X 86037 0 0 TOMMY COBB VICE-CHAIR 2.00 X X 0 0 0 BETH BURDINE MEMBER 2.00 X 0 0 0 REGINA LEWIS MEMBER 2.00 X 0 0 0 GLEN COMBS TREASURER 2.00 X X 0 0 0 CLIFF SWAIM MEMBER 2.00 X 0 0 0 JONATHAN SMITH CEO 40.00 X X 79785 0 0 ADAM NORSWORTHY MEMBER 2.00 X 0 0 0 CAROLYN GARRIS SECRETARY (NON-MEMBER) 2.00 X 0 0 0 165822 0 0 0 0 0 0 0 114474 114474 FOSTER CARE PROGRAM 624100 1118506 1118506 COUNSELING PROGRAM 624100 348910 348910 SAFE AND POSITIVE ENVI 624100 252082 252082 1719498 65342 65342 26261 5739 20522 20522 20522 266201 265791 410 410 410 44135 14998 29137 29137 OTHER INCOME 624100 1075 1075 1075 1950458 1719498 20522 95964 918145 734516 137722 45907 10072 8057 1511 504 35562 28450 5334 1778 73182 58546 10977 3659 4500 4500 34574 28552 4517 1505 57983 49430 8553 43996 43996 FOSTER CARE PROGRAM - D 517478 517478 COUNSELING - DIRECT EXP 39530 39530 FACILITY - REPAIRS & MA 14937 14937 UTILITIES 12894 12894 26341 18688 7653 1789194 1555074 180767 53353 356215 283058 649626 673264 5645 7349 1581781 810013 779750 771768 853202 1109345 3300 3300 2647738 2848084 5756 5756 5756 5756 X 2641982 2842328 2641982 2842328 2647738 2848084 161264 39082 0 X X 0 1 X 1 0 X 236393 171289 369085 140411 114474 1031652 994987 1158825 1463949 1472057 1719498 6809316 1231380 1330114 1833034 1612468 1833972 7840968 0 0 0 7840968 16371 2159 23114 62899 65342 169885 16371 2159 23114 62899 65342 169885 17794 26261 44055 27346 38192 55971 41817 45210 208536 1275097 1370465 1912119 1734978 1970785 8263444 0.94890 0.96140 0.02060 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1319584 654184 665400 131546 68743 62803 130651 87086 43565 771768 INVESTMENTS 1109345 F 1109345 X 2010277 39082 20737 59819 1950458 0 1950458 1803651 72440 72440 1731211 57983 57983 1789194 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AS OF THE YEAR ENDED SEPTEMBER 30, 2025. A LINE IN THE FOOTNOTE OF THE AUDITED FINANCIAL STATEMENT ADDRESSES THIS FACT. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET FUNDRAISING REVENUE 14,998. NET RENTAL REVENUE 5,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIXED ASSET ADDITIONS - CASH BASIS 50,000. NET FUNDRAISING EXPENSE 14,998. CHANGE IN PREPAID EXPENSE - CASH BASIS 1,703. NET RENTAL REVENUE 5,739. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION - CASH BASIS 57,983. GOLF TOURNAMENT 44135 44135 10000 4998 44135 44135 10000 4998 14998 29137 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD MEMBERS PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.