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Nonprofit · EIN 31-0965230

KENTUCKY RIVER COMMUNITY CARE INC

Tax-exempt · HAZARD, KY 41701

Financials

$55.4M$54.1M2022$57.3M$56.8M2023$63.6M$62.3M2024
Revenue Expenses · by fiscal year end
Financials of KENTUCKY RIVER COMMUNITY CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$63,558,602$62,346,943$1,211,659$35,776,912$10,999,726$24,777,186
June 30, 2024990$57,291,962$56,809,183$482,779$34,498,576$10,933,049$23,565,527
June 30, 2023990$55,426,542$54,054,048$1,372,494$35,510,242$12,427,494$23,082,748
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$14,193,941
of which government grants
$14,193,941
Program service revenue
$46,989,422
Investment income
$52,585
Net rental income
$736,532
Other revenue
$2,322,654

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$189,872
Salaries, compensation and benefits (total)
$189,872
Professional fundraising fees
$0
Occupancy
$2,772,852
Travel
$627,067
Depreciation
$1,031,414
Program services (functional)
$62,075,587
Management and general (functional)
$271,356

Balance sheet and other

Total assets, start of year
$34,498,576
Total assets, end of year
$35,776,912
Total liabilities, end of year
$10,999,726
Net assets, end of year
$24,777,186
Land, buildings and equipment
$10,665,549
Net assets without donor restrictions
$24,777,186
Gross receipts
$63,558,602
Employees
0
Volunteers
6
Year formed
1979
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Sandra HolbrookChair
Trustee or director, Officer
2$0
Brenda TurnerSecretary
Trustee or director, Officer
2$0
Nelson BobrowskiBoard Member
Trustee or director
2$0
Scott CornettBoard Member
Trustee or director
2$0
Jerry HarrisVice Chair
Trustee or director, Officer
2$0
Keisha Hunt EaryBoard Member
Trustee or director
2$0
Keith PrayBoard Member
Trustee or director
2$0
Judy CaldwellBoard Member
Trustee or director
2$0
Scott AlexanderBoard Member
Trustee or director
2$0
Brittany HurtBoard Member
Trustee or director
2$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
Sandra HolbrookChair
Trustee or director, Officer
2$0
Herby SmithTreasurer
Trustee or director, Officer
2$0
Brenda TurnerSecretary
Trustee or director, Officer
2$0
Nelson BobrowskiBoard Member
Trustee or director
2$0
Scott CornettBoard Member
Trustee or director
2$0
Jerry HarrisVice Chair
Trustee or director, Officer
2$0
Keisha Hunt EaryBoard Member
Trustee or director
2$0
Keith PrayBoard Member
Trustee or director
2$0
Judy CaldwellBoard Member
Trustee or director
2$0
Scott AlexanderBoard Member
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
Sandra HolbrookChair
Trustee or director
2$0
Herby SmithTreasurer
Trustee or director
2$0
Brenda TurnerSecretary
Trustee or director
2$0
Nelson BobrowskiBoard Member
Trustee or director
2$0
Scott CornettBoard Member
Trustee or director
2$0
Jerry HarrisBoard Member
Trustee or director
2$0
Keisha Hunt EaryBoard Member
Trustee or director
2$0
Keith PrayBoard Member
Trustee or director
2$0
Zach WeinbergBoard Member
Trustee or director
2$0
Judy CaldwellBoard Member
Trustee or director
2$0
Scott AlexanderBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
115 ROCKWOOD LN, HAZARD, KY 41701-9415
Principal officer (990 for 2024)
Mary Meade McKenzie, 115 Rockwood Lane, Hazard, KY 41701
Signed the 990
Marcia Adams, CFO
Phone
(606) 666-9006
Return prepared by
Caudill & Associates CPA PLLC

Mission

The Organization provides mental/development disability and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. During the year, approximately 9,667 people benefited from this program.

990 for the year ended June 30, 2025

Program accomplishments

  • The Organization continues to provide mental health, development disability, and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. Revenue of $61,183,363 for FYE 6/30/2025 consisted of $14,193,941 grants and contributions and $46,989,422 program service revenue.
    Expenses $62,075,587 · revenue $61,183,363

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-0965230
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$35,776,912
Income (IRS master file)
$63,558,602

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$63,558,602$62,346,943$35,776,912IRS
990June 2024$57,291,962$56,809,183$34,498,576IRS
990June 2023$55,426,542$54,054,048$35,510,242XML
990June 2022$55,067,168$53,646,654$33,859,934IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0965230).

Questions about KENTUCKY RIVER COMMUNITY CARE INC

What is the EIN of KENTUCKY RIVER COMMUNITY CARE INC?
The employer identification number (EIN) of KENTUCKY RIVER COMMUNITY CARE INC is 31-0965230.
Is KENTUCKY RIVER COMMUNITY CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to KENTUCKY RIVER COMMUNITY CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KENTUCKY RIVER COMMUNITY CARE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KENTUCKY RIVER COMMUNITY CARE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KENTUCKY RIVER COMMUNITY CARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KENTUCKY RIVER COMMUNITY CARE INC?
The 990 for the year ended June 30, 2025 names Mary Meade McKenzie.
Who are the officers and directors of KENTUCKY RIVER COMMUNITY CARE INC?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does KENTUCKY RIVER COMMUNITY CARE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $63,558,602, expenses of $62,346,943 and total assets of $35,776,912 at year end.

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