Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1099653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide for the physical & spiritual needs of disadvantaged men, women, & children of northern kentucky
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28943 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WOMEN'S MINISTRY: PROVIDE HOUSING, CLOTHING, AND FOOD TO THE HOMELESS AND DESTITUTE PEOPLE, WHILE TEACHING THEM HOW TO PROVIDE FOR THEMSELVES. |
| IRS990/Activity2/Expense | 0 | 82638 |
| IRS990/Activity2/Revenue | 0 | 936 |
| IRS990/Activity3/Description | 0 | CREATE PUBLIC AWARENESS ON THE HOMELESS AND DESTITUTE PEOPLE IN OUR COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 312003 |
| IRS990/Activity3/Revenue | 0 | 3534 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR THE PHYSICAL & SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN, & CHILDREN OF NORTHERN KENTUCKY |
| IRS990/ActivityOther/Description | 0 | PROMOTE COMMUNITY INVOLVEMENT AND AWARENESS OF THE NEED FOR VOLUNTEERS TO HELP THOSE LESS FORTUNATE IN OUR COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 28614 |
| IRS990/ActivityOther/Revenue | 0 | 324 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 761 260 PIKE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41012 |
| IRS990/Advertising/Fundraising | 0 | 36454 |
| IRS990/Advertising/Total | 0 | 36454 |
| IRS990/AllOtherContributions | 0 | 1622182 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2881 |
| IRS990/AllOtherExpenses/Total | 0 | 3087 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7859 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4613 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4211 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12468 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19949 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92264 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124681 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1626393 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1219081 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5438 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4625 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17129 |
| IRS990/DepreciationDepletion/Total | 0 | 27192 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEN'S MINISTRY: PROVIDE HOUSING, CLOTHING, AND FOOD TO THE HOMELESS AND DESTITUTE PEOPLE, WHILE TEACHING THEM HOW TO PROVIDE FOR THEMSELVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 549160 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8325 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFF DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TANYA KIRCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD PEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HAMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL VEST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRACY O' KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEGGY STEIN-PARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 31521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 93160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7155 |
| IRS990/FundraisingEvents | 0 | 4211 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5156 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4565 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5156 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5156 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8370 |
| IRS990/GrossReceipts | 0 | 1649411 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 60 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1614 |
| IRS990/Insurance/ProgramServices | 0 | 8061 |
| IRS990/Insurance/Total | 0 | 9735 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3633 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3633 |
| IRS990/InvestmentIncomePriorYear | 0 | 3519 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3633 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353523 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 664047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 335469 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 310524 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOR THE PHYSICAL & SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN, & CHILDREN OF NORTHERN KENTUCKY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID E HAMMERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 959376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1374571 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1215 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1215 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 436944 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 546 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 546 |
| IRS990/Occupancy/ProgramServices | 0 | 53547 |
| IRS990/Occupancy/Total | 0 | 54639 |
| IRS990/OfficeExpenses/Fundraising | 0 | 476 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 808 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31213 |
| IRS990/OfficeExpenses/Total | 0 | 32497 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9932 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65358 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90600 |
| IRS990/OtherExpensePriorYear | 0 | 750020 |
| IRS990/OtherExpensesCurrentYear | 0 | 695433 |
| IRS990/OtherExpenses/Description | 0 | DONATED MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 24296 |
| IRS990/OtherExpenses/Fundraising | 1 | 27472 |
| IRS990/OtherExpenses/Fundraising | 2 | 362 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 436944 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16197 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8619 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3195 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 436944 |
| IRS990/OtherExpenses/Total | 1 | 40493 |
| IRS990/OtherExpenses/Total | 2 | 36091 |
| IRS990/OtherExpenses/Total | 3 | 4174 |
| IRS990/OtherExpenses/Total | 4 | 3253 |
| IRS990/OtherRevenueCurrentYear | 0 | 1215 |
| IRS990/OtherRevenuePriorYear | 0 | 1638 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28201 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 208699 |
| IRS990/OtherSalariesAndWages/Total | 0 | 282024 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2917 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21583 |
| IRS990/PayrollTaxes/Total | 0 | 29167 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11015 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT SHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11015 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 415195 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6221 |
| IRS990/RevenuesLessExpensesCY | 0 | 415195 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21276 |
| IRS990/SalariesEtcCurrentYear | 0 | 526472 |
| IRS990/SalariesEtcPriorYear | 0 | 502029 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 648952 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1088377 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 203850 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: THRIFT STORE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1634763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1227721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 727392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 714889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 693639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4998404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26861 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11015 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11336 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13097 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14797 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61345 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4794554 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1634763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1227721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 727392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 714889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 693639 |
| IRS990ScheduleA/Total170/Total | 0 | 4998404 |
| IRS990ScheduleA/TotalSupport | 0 | 5116272 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 276281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262613 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 538894 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8371 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80416 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88787 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 415195 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 415195 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -7155 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1234216 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES -7,155. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES -7,155. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 20800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20800 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -7155 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5072 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10494 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15566 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -7155 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -7155 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1649411 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1227061 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1227061 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 310524 |
| IRS990ScheduleD/TotalRevenue | 0 | 1642256 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1642256 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1234216 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1649411 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 11015 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | ESTIMATED PRICE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 425929 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 415 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE CURRENTLY NO COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND THEIR APPROVAL IS REQUESTED BEFORE THE RETURN IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS ALL CONTRACTS AND HAS KNOWLEDGE OF ALL OF THE ORGANIZATIONS VENDORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS CHECKS WITH OUR COMPARABLE MISSIONS AND THE ASSOCIATION OF GOSPEL RESCUE MISSIONS DOES A SALARY SURVEY THAT IS USED FOR COMPARISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 260 PIKE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COVINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 41012 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHY WHILES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8594911027 |
| IRS990/TotalAssets/BOY | 0 | 992280 |
| IRS990/TotalAssetsBOY | 0 | 992280 |
| IRS990/TotalAssets/EOY | 0 | 1403514 |
| IRS990/TotalAssetsEOY | 0 | 1403514 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1626393 |
| IRS990/TotalExpensesCurrentYear | 0 | 1227061 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.