Civic Intelligence

Fairhaven Rescue Mission

EIN 31-1099653 • 501(c)3 • Covington, KY

View Organization Page

Profile

To provide for the physical & spiritual needs of disadvantaged men, women, & children of northern kentucky

PO Box 761 260 Pike StreetCovington, KY 41012

www.fairhavenmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,658

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,039,235

Down $285,258 (-22%) from 2023

Liabilities

Up

$57,706

Up $7,123 (+14%) from 2023

Net Assets

Down

$981,529

Down $292,381 (-23%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Down

$2,479,541

Down $313,139 (-11%) from 2023

Expenses

Down

$2,777,066

Down $104,594 (-3.6%) from 2023

Net Income

Down

-$297,525

Down $208,545 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $992,280Liabilities 2010: $32,904Net Assets 2010: $959,3762010Assets 2011: $1,403,514Liabilities 2011: $28,943Net Assets 2011: $1,374,5712011Assets 2012: $1,375,582Liabilities 2012: $28,256Net Assets 2012: $1,347,3262012Assets 2013: $1,307,280Liabilities 2013: $30,132Net Assets 2013: $1,277,1482013Assets 2014: $1,492,791Liabilities 2014: $90,003Net Assets 2014: $1,402,7882014Assets 2015: $1,532,787Liabilities 2015: $95,201Net Assets 2015: $1,437,5862015Assets 2016: $1,517,744Liabilities 2016: $88,361Net Assets 2016: $1,429,3832016Assets 2017: $1,489,722Liabilities 2017: $80,237Net Assets 2017: $1,409,4852017Assets 2018: $1,374,448Liabilities 2018: $92,464Net Assets 2018: $1,281,9842018Assets 2019: $1,309,078Liabilities 2019: $49,835Net Assets 2019: $1,259,2432019Assets 2020: $1,378,744Liabilities 2020: $46,256Net Assets 2020: $1,332,4882020Assets 2021: $1,467,983Liabilities 2021: $38,162Net Assets 2021: $1,429,8212021Assets 2022: $1,404,704Liabilities 2022: $54,383Net Assets 2022: $1,350,3212022Assets 2023: $1,324,493Liabilities 2023: $50,583Net Assets 2023: $1,273,9102023Assets 2024: $1,039,235Liabilities 2024: $57,706Net Assets 2024: $981,5292024

Highlighted filing

2024

Assets$1,039,235
Liabilities$57,706
Net Assets$981,529
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,256,6142010Expenses 2011: $1,227,0612011Expenses 2012: $1,358,2042012Expenses 2013: $1,293,2402013Revenue 2014: $1,382,445Expenses 2014: $1,423,934Net Income 2014: -$41,4892014Revenue 2015: $1,348,981Expenses 2015: $1,314,183Net Income 2015: $34,7982015Revenue 2016: $1,408,672Expenses 2016: $1,408,599Net Income 2016: $732016Revenue 2017: $1,475,328Expenses 2017: $1,497,449Net Income 2017: -$22,1212017Revenue 2018: $1,438,532Expenses 2018: $1,561,618Net Income 2018: -$123,0862018Revenue 2019: $1,373,956Expenses 2019: $1,408,008Net Income 2019: -$34,0522019Revenue 2020: $1,282,295Expenses 2020: $1,218,408Net Income 2020: $63,8872020Revenue 2021: $1,260,883Expenses 2021: $1,159,926Net Income 2021: $100,9572021Revenue 2022: $1,367,391Expenses 2022: $1,427,817Net Income 2022: -$60,4262022Revenue 2023: $2,792,680Expenses 2023: $2,881,660Net Income 2023: -$88,9802023Revenue 2024: $2,479,541Expenses 2024: $2,777,066Net Income 2024: -$297,5252024

Highlighted filing

2024

Revenue$2,479,541
Expenses$2,777,066
Net Income-$297,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,039,235
Liabilities
$57,706
Net assets
$981,529
Revenue
$2,479,541
Expenses
$2,777,066
Net income
-$297,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$2.48$2.78$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$2.79$2.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$1.37$1.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$1.26$1.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.28$1.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$1.37$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.28$1.44$1.56$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.41$1.48$1.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.09$1.43$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$1.35$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$1.38$1.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,503,793
Mission and Program Overview

Mission

To provide for the physical & spiritual needs of disadvantaged men, women, & children of northern kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$474,424$365,528▼ $108,896
Land, Buildings, and Equipment, Net$331,219$315,237▼ $15,982
Cash and Non-Interest-Bearing Accounts$269,737$87,456▼ $182,281
Total Assets$1,324,493$1,039,235▼ $285,258
Other Assets Total$249,113$271,014▲ $21,901
Liabilities
Accounts Payable and Accrued Expenses$50,583$57,706▲ $7,123
Total Liabilities$50,583$57,706▲ $7,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,910$981,529▼ $292,381
Total Net Assets Fund Balance$1,273,910$981,529▼ $292,381
Total Liabilities and Net Assets / Fund Balance$1,324,493$1,039,235▼ $285,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,501$482,778$736,279
Equipment$0$94,294$94,294
Land$60,800-$60,800
Other Land Buildings$936$24,428$25,364
Other Assets Org$271,014--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan JohnsonExecutive Director-interimFT$124,658$124,658

Board Members and Trustees

NameTitle
TRACY O' KEEFEPresident
Cliff DalyVice President
Jerry BettnerBoard Member
Steve StockmanBoard Member
Jay KnochelSecretary
Cameron ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,442
Program Service Revenue
$0
Investment Income
$12,134
Other Revenue
$-15,035
All Other Contributions
$2,464,472
Change in Net Assets
$-297,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory708$1,492,870Estimated Price
Total Noncash Contributions708$1,492,870-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,996,981
Salaries, Compensation, and Employee Benefits$780,085
Total Fundraising Expense$132,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,648$106,518$66,574$665,740
Occupancy$157,272$1,589-$158,861
Office Expenses$89,661$657$386$90,704
Fees for Services Accounting$46,755$10,109$6,318$63,182
Other Employee Benefits$44,487$9,619$6,012$60,118
Payroll Taxes$40,128$8,676$5,423$54,227
Insurance$25,098$3,211-$28,309
All Other Expenses$13,131-$5,168$18,299
Depreciation Depletion$10,068$2,717$3,196$15,981
Other Expenses$23,987$14,909$3,286$14,909
Fees for Services Legal$8,414$1,819$1,137$11,370
Travel$4,205$6,550$240$10,995
Total Functional Expenses$2,472,181$171,960$132,925$2,777,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,252
Fundraising Gross Income$6,424
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are currently no committees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board and their approval is requested before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews all contracts and has knowledge of all of the organization's vendors.”

Form 990, Part VI, Section B, Line 15A

“The organization checks with comparable missions and the association of gospel rescue missions and does a salary survey for comparison.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fairhaven Rescue Mission
EIN
31-1099653
Phone
8594911027
Address
PO BOX 761 260 PIKE STREET, COVINGTON, KY 41012

Signing Officer

Name
Darcy Diering
Title
Director of Operations
Phone
8594911027
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Diering
Formed
1984
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
1,772

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Andrew Sullivan
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 1, 2 and 11

“In prior years, the organization erroneously classified non-interest bearing accounts on line 2. We moved these accounts to lines 1 and 11 for 2024 and also changed the beginning of the year amounts accordingly.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt060118
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt035185
IRS990/OtherExpensesGrp/FundraisingAmt13286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114909
IRS990/OtherExpensesGrp/ProgramServicesAmt01492870
IRS990/OtherExpensesGrp/ProgramServicesAmt123457
IRS990/OtherExpensesGrp/ProgramServicesAmt223987
IRS990/OtherExpensesGrp/TotalAmt01492870
IRS990/OtherExpensesGrp/TotalAmt158642
IRS990/OtherExpensesGrp/TotalAmt232859
IRS990/OtherExpensesGrp/TotalAmt314909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02793
IRS990/OtherRevenueTotalAmt02793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08676
IRS990/PayrollTaxesGrp/ProgramServicesAmt040128
IRS990/PayrollTaxesGrp/TotalAmt054227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARCY DIERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S MINISTRY: PROVIDE CLOTHING, FOOD, AND ASSISTANCE TO THE HOMELESS AND DESTITUTE PEOPLE, WHILE TEACHING THEM HOW TO PROVIDE FOR THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000161
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATE PUBLIC AWARENESS ON THE HOMELESS AND DESTITUTE PEOPLE IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02678180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102543
IRS990/PYOtherExpensesAmt02151565
IRS990/PYOtherRevenueAmt011957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88980
IRS990/PYSalariesCompEmpBnftPaidAmt0730095
IRS990/PYTotalExpensesAmt02881660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02792680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02488866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02699482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09089209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt09089209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02488866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02699482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09089209
IRS990ScheduleA/TotalSupportAmt09153877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736279
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094294
IRS990ScheduleD/LandGrp/BookValueAmt060800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0708
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01492870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND THEIR APPROVAL IS REQUESTED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL CONTRACTS AND HAS KNOWLEDGE OF ALL OF THE ORGANIZATION'S VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHECKS WITH COMPARABLE MISSIONS AND THE ASSOCIATION OF GOSPEL RESCUE MISSIONS AND DOES A SALARY SURVEY FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN PRIOR YEARS, THE ORGANIZATION ERRONEOUSLY CLASSIFIED NON-INTEREST BEARING ACCOUNTS ON LINE 2. WE MOVED THESE ACCOUNTS TO LINES 1 AND 11 FOR 2024 AND ALSO CHANGED THE BEGINNING OF THE YEAR AMOUNTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINES 1, 2 AND 11
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAIRHAVEN RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAIRHAVEN THRIFT STORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0923839975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE THE COMMUNITY WITH AN AFFORDABLE PLACE TO SHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0260 W PIKE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0271014
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAIRHAVEN THRIFT STORES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01324493
IRS990/TotalAssetsEOYAmt01039235
IRS990/TotalAssetsGrp/BOYAmt01324493
IRS990/TotalAssetsGrp/EOYAmt01039235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02482442
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02472181
IRS990/TotalFunctionalExpensesGrp/TotalAmt02777066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050583

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