Civic Intelligence

Fair Haven Rescue Mission Incorporated

990 • Fiscal year 2011 • EIN 31-1099653

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 13, 2012

PO Box 761 260 Pike Street41012
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,403,514

Up $411,234 (+41%) from 2010

Net Assets

Up

$1,374,571

Up $415,195 (+43%) from 2010

Liabilities

Down

$28,943

Down $3,961 (-12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,227,061

Down $29,553 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,403,514
Liabilities$28,943
Net Assets$1,374,571

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,227,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$1,649,411
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Women's ministry: provide housing, clothing, and food to the homeless and destitute people, while teaching them how to provide for themselves.
Activity 3
Create public awareness on the homeless and destitute people in our community.
Filing and Contact Details

Filer

EIN
31-1099653
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032904
IRS990/AccountsPayableAccruedExpenses/EOY028943
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WOMEN'S MINISTRY: PROVIDE HOUSING, CLOTHING, AND FOOD TO THE HOMELESS AND DESTITUTE PEOPLE, WHILE TEACHING THEM HOW TO PROVIDE FOR THEMSELVES.
IRS990/Activity2/Expense082638
IRS990/Activity2/Revenue0936
IRS990/Activity3/Description0CREATE PUBLIC AWARENESS ON THE HOMELESS AND DESTITUTE PEOPLE IN OUR COMMUNITY.
IRS990/Activity3/Expense0312003
IRS990/Activity3/Revenue03534
IRS990/ActivityOrMissionDescription0TO PROVIDE FOR THE PHYSICAL & SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN, & CHILDREN OF NORTHERN KENTUCKY
IRS990/ActivityOther/Description0PROMOTE COMMUNITY INVOLVEMENT AND AWARENESS OF THE NEED FOR VOLUNTEERS TO HELP THOSE LESS FORTUNATE IN OUR COMMUNITY.
IRS990/ActivityOther/Expense028614
IRS990/ActivityOther/Revenue0324
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 761 260 PIKE STREET
IRS990/AddressPrincipalOfficerUS/City0COVINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041012
IRS990/Advertising/Fundraising036454
IRS990/Advertising/Total036454
IRS990/AllOtherContributions01622182
IRS990/AllOtherExpenses/Fundraising022
IRS990/AllOtherExpenses/ManagementAndGeneral0184
IRS990/AllOtherExpenses/ProgramServices02881
IRS990/AllOtherExpenses/Total03087
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07859
IRS990/CashNonInterestBearing/EOY04613
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents04211
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012468
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019949
IRS990/CompCurrentOfficersDirectors/ProgramServices092264
IRS990/CompCurrentOfficersDirectors/Total0124681
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01626393
IRS990/ContributionsGrantsPriorYear01219081
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05438
IRS990/DepreciationDepletion/ManagementAndGeneral04625
IRS990/DepreciationDepletion/ProgramServices017129
IRS990/DepreciationDepletion/Total027192
IRS990/DescribedIn501C301
IRS990/Description0MEN'S MINISTRY: PROVIDE HOUSING, CLOTHING, AND FOOD TO THE HOMELESS AND DESTITUTE PEOPLE, WHILE TEACHING THEM HOW TO PROVIDE FOR THEMSELVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0549160
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08325
IRS990/FeesForServicesAccounting/Total08325
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CLIFF DALY
IRS990/Form990PartVIISectionA/NamePerson1TANYA KIRCHER
IRS990/Form990PartVIISectionA/NamePerson2RONALD PEGG
IRS990/Form990PartVIISectionA/NamePerson3CHARLES STEPHENS
IRS990/Form990PartVIISectionA/NamePerson4DAVID HAMMERS
IRS990/Form990PartVIISectionA/NamePerson5PAUL VEST
IRS990/Form990PartVIISectionA/NamePerson6TRACY O' KEEFE
IRS990/Form990PartVIISectionA/NamePerson7PEGGY STEIN-PARKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation431521
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization493160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses07155
IRS990/FundraisingEvents04211
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY05156
IRS990/GrantsAndSimilarAmntsPriorYear04565
IRS990/GrantsToDomesticIndividuals/ProgramServices05156
IRS990/GrantsToDomesticIndividuals/Total05156
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08370
IRS990/GrossReceipts01649411
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising060
IRS990/Insurance/ManagementAndGeneral01614
IRS990/Insurance/ProgramServices08061
IRS990/Insurance/Total09735
IRS990/InvestmentIncomeCurrentYear03633
IRS990/InvestmentIncome/ExclusionAmount03633
IRS990/InvestmentIncomePriorYear03519
IRS990/InvestmentIncome/TotalRevenueColumn03633
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0353523
IRS990/LandBuildingsEquipmentBasis0664047
IRS990/LandBuildingsEquipmentBasisNet/BOY0335469
IRS990/LandBuildingsEquipmentBasisNet/EOY0310524
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FOR THE PHYSICAL & SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN, & CHILDREN OF NORTHERN KENTUCKY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID E HAMMERS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0959376
IRS990/NetAssetsOrFundBalancesEOY01374571
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01215
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01215
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0436944
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0546
IRS990/Occupancy/ManagementAndGeneral0546
IRS990/Occupancy/ProgramServices053547
IRS990/Occupancy/Total054639
IRS990/OfficeExpenses/Fundraising0476
IRS990/OfficeExpenses/ManagementAndGeneral0808
IRS990/OfficeExpenses/ProgramServices031213
IRS990/OfficeExpenses/Total032497
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising09932
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015310
IRS990/OtherEmployeeBenefits/ProgramServices065358
IRS990/OtherEmployeeBenefits/Total090600
IRS990/OtherExpensePriorYear0750020
IRS990/OtherExpensesCurrentYear0695433
IRS990/OtherExpenses/Description0DONATED MATERIALS
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising024296
IRS990/OtherExpenses/Fundraising127472
IRS990/OtherExpenses/Fundraising2362
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2617
IRS990/OtherExpenses/ManagementAndGeneral33253
IRS990/OtherExpenses/ProgramServices0436944
IRS990/OtherExpenses/ProgramServices116197
IRS990/OtherExpenses/ProgramServices28619
IRS990/OtherExpenses/ProgramServices33195
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total0436944
IRS990/OtherExpenses/Total140493
IRS990/OtherExpenses/Total236091
IRS990/OtherExpenses/Total34174
IRS990/OtherExpenses/Total43253
IRS990/OtherRevenueCurrentYear01215
IRS990/OtherRevenuePriorYear01638
IRS990/OtherSalariesAndWages/Fundraising028201
IRS990/OtherSalariesAndWages/ManagementAndGeneral045124
IRS990/OtherSalariesAndWages/ProgramServices0208699
IRS990/OtherSalariesAndWages/Total0282024
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02917
IRS990/PayrollTaxes/ManagementAndGeneral04667
IRS990/PayrollTaxes/ProgramServices021583
IRS990/PayrollTaxes/Total029167
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY011015
IRS990/ProgramServiceRevenue/Description0THRIFT SHOP
IRS990/ProgramServiceRevenuePriorYear011100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011015
IRS990/ProgramServiceRevenue/TotalRevenueColumn011015
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0415195
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06221
IRS990/RevenuesLessExpensesCY0415195
IRS990/RevenuesLessExpensesPriorYear0-21276
IRS990/SalariesEtcCurrentYear0526472
IRS990/SalariesEtcPriorYear0502029
IRS990/SavingsAndTempCashInvestments/BOY0648952
IRS990/SavingsAndTempCashInvestments/EOY01088377
IRS990ScheduleA/AmountsSubstContributorsTotal0203850
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: THRIFT STORE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01634763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01227721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0727392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0714889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0693639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04998404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026861
IRS990ScheduleA/GrossInvestmentIncome170/Total056523
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011336
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014797
IRS990ScheduleA/OtherIncome170/Total061345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96010
IRS990ScheduleA/PublicSupportTotal17004794554
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01634763
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01227721
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0727392
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0714889
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0693639
IRS990ScheduleA/Total170/Total04998404
IRS990ScheduleA/TotalSupport05116272
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0276281
IRS990ScheduleD/Buildings/Depreciation0262613
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0538894
IRS990ScheduleD/Equipment/BookValue08371
IRS990ScheduleD/Equipment/Depreciation080416
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis088787
IRS990ScheduleD/ExcessOrDeficitForYear0415195
IRS990ScheduleD/ExcessOrDeficitPerFS0415195
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-7155
IRS990ScheduleD/ExpensesSubtotal01234216
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES -7,155.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES -7,155.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue020800
IRS990ScheduleD/Land/OtherCostOrOtherBasis020800
IRS990ScheduleD/OtherExpensesNotIncluded0-7155
IRS990ScheduleD/OtherLandBuildings/BookValue05072
IRS990ScheduleD/OtherLandBuildings/Depreciation010494
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015566
IRS990ScheduleD/OtherRevenuesNotIncluded0-7155
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7155
IRS990ScheduleD/RevenueSubtotal01649411
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01227061
IRS990ScheduleD/TotalExpensesPerForm99001227061
IRS990ScheduleD/TotalOfBookValueLandBuildings0310524
IRS990ScheduleD/TotalRevenue01642256
IRS990ScheduleD/TotalRevenuePerForm99001642256
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01234216
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01649411
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990011015
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ESTIMATED PRICE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900425929
IRS990ScheduleM/FoodInventory/NumberOfContributions0415
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE CURRENTLY NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND THEIR APPROVAL IS REQUESTED BEFORE THE RETURN IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS ALL CONTRACTS AND HAS KNOWLEDGE OF ALL OF THE ORGANIZATIONS VENDORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS CHECKS WITH OUR COMPARABLE MISSIONS AND THE ASSOCIATION OF GOSPEL RESCUE MISSIONS DOES A SALARY SURVEY THAT IS USED FOR COMPARISION.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10260 PIKE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY WHILES
IRS990/TheBooksAreInCareOf/TelephoneNumber08594911027
IRS990/TotalAssets/BOY0992280
IRS990/TotalAssetsBOY0992280
IRS990/TotalAssets/EOY01403514
IRS990/TotalAssetsEOY01403514
IRS990/TotalCompGT150K00
IRS990/TotalContributions01626393
IRS990/TotalExpensesCurrentYear01227061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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