Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1099653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,532,787
Up $39,996 (+2.7%) from 2014
Net Assets
Up$1,437,586
Up $34,798 (+2.5%) from 2014
Liabilities
Up$95,201
Up $5,198 (+5.8%) from 2014
Revenue
Down$1,348,981
Down $33,464 (-2.4%) from 2014
Expenses
Down$1,314,183
Down $109,751 (-7.7%) from 2014
Net Income
Up$34,798
Up $76,287 (+184%) from 2014
To provide for the physical & spiritual needs of disadvantaged men, women, & children of northern kentucky
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $975,973 | $1,280,621 | ▲ $304,648 |
| Investments Other Securities | $250,000 | $0 | ▼ $250,000 |
| Land, Buildings, and Equipment, Net | $264,391 | $244,274 | ▼ $20,117 |
| Cash and Non-Interest-Bearing Accounts | $2,427 | $7,892 | ▲ $5,465 |
| Total Assets | $1,492,791 | $1,532,787 | ▲ $39,996 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,003 | $95,201 | ▲ $5,198 |
| Total Liabilities | $90,003 | $95,201 | ▲ $5,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,402,788 | $1,437,586 | ▲ $34,798 |
| Total Net Assets Fund Balance | $1,402,788 | $1,437,586 | ▲ $34,798 |
| Total Liabilities and Net Assets / Fund Balance | $1,492,791 | $1,532,787 | ▲ $39,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,557 | $351,990 | $571,547 |
| Equipment | $3,611 | $90,682 | $94,293 |
| Land | $20,800 | - | $20,800 |
| Other Land Buildings | $306 | $15,260 | $15,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hammers | Executive Director | FT | $101,299 | $32,481 | $133,780 |
| Name | Title |
|---|---|
| TRACY O' KEEFE | President |
| Cameron Parker | Board Member |
| Charles Stephens | Board Member |
| Mike Hall | Board Member |
| Ronald Pegg | Board Member |
| Steve Stockman | Board Member |
| Peggy Stein-parker | Secretary |
| Cliff Daly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 983 | $531,518 | Estimated Price |
| Clothing and Household Goods | - | $20,910 | Thrift Store Value |
| Total Noncash Contributions | 983 | $552,428 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $786,621 |
| Salaries, Compensation, and Employee Benefits | $527,558 |
| Total Fundraising Expense | $115,233 |
| Grants and Similar Amounts Paid | $4 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,026 | $46,276 | $28,922 | $289,224 |
| Current Officers, Directors, Trustees, and Key Employees | $98,450 | $21,669 | $13,661 | $133,780 |
| Other Employee Benefits | $53,800 | $12,509 | $8,088 | $74,397 |
| Occupancy | $59,562 | $602 | $58 | $60,222 |
| Office Expenses | $29,622 | $924 | $543 | $31,089 |
| Payroll Taxes | $22,316 | $4,825 | $3,016 | $30,157 |
| Advertising | $11,191 | - | $16,787 | $27,978 |
| Depreciation Depletion | $15,563 | $4,200 | $4,941 | $24,704 |
| All Other Expenses | $10,580 | $2,600 | $355 | $13,535 |
| Fees for Services Accounting | - | $12,525 | - | $12,525 |
| Insurance | $9,525 | $985 | - | $10,510 |
| Other Expenses | $5,632 | - | $18,294 | $5,632 |
| Travel | $2,818 | - | - | $2,818 |
| Fees for Services Other | $1,173 | $253 | $159 | $1,585 |
| Grants to Domestic Individuals | $4 | - | - | $4 |
| Total Functional Expenses | $1,091,582 | $107,368 | $115,233 | $1,314,183 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,120 |
| Fundraising Direct Expenses | $1,932 |
| Professional Fundraising Fees | $0 |
“There are currently no committees.”
“A copy of the form 990 is provided to the board and their approval is requested before the return is filed.”
“The board reviews all contracts and has knowledge of all of the organization's vendors.”
“The organization checks with comparable missions and the association of gospel rescue missions and does a salary survey for comparison.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE PHYSICAL & SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN, & CHILDREN OF NORTHERN KENTUCKY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16787 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27978 |
| IRS990/AllOtherContributionsAmt | 0 | 1314668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG DEETER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594911027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 PIKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1314668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2215 |
| IRS990/CYOtherExpensesAmt | 0 | 786621 |
| IRS990/CYOtherRevenueAmt | 0 | 11188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527558 |
| IRS990/CYTotalExpensesAmt | 0 | 1314183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4941 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24704 |
| IRS990/Desc | 0 | MEN'S MINISTRY: PROVIDE HOUSING, CLOTHING, AND FOOD TO THE HOMELESS AND DESTITUTE PEOPLE, WHILE TEACHING THEM HOW TO PROVIDE FOR THEMSELVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 621564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 159 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD PEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE STOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFF DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY STEIN-PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY O' KEEFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13120 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1350913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 702206 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE PHYSICAL & SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN, & CHILDREN OF NORTHERN KENTUCKY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1402788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1437586 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 531518 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 58 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8088 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74397 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 531518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 531518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3016 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID E HAMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN'S MINISTRY: PROVIDE CLOTHING, FOOD, AND ASSISTANCE TO THE HOMELESS AND DESTITUTE PEOPLE, WHILE TEACHING THEM HOW TO PROVIDE FOR THEMSELVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 341840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREATE PUBLIC AWARENESS ON THE HOMELESS AND DESTITUTE PEOPLE IN OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95520 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1160 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE COMMUNITY INVOLVEMENT AND AWARENESS OF THE NEED FOR VOLUNTEERS TO HELP THOSE LESS FORTUNATE IN OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32658 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1347388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3364 |
| IRS990/PYOtherExpensesAmt | 0 | 906712 |
| IRS990/PYOtherRevenueAmt | 0 | 10914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513019 |
| IRS990/PYTotalExpensesAmt | 0 | 1423934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1382445 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 975973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1280621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1327788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1360571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5716117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5716117 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1360571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5716117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5795693 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 351990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571547 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244274 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 20910 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 983 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED PRICE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 531518 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND THEIR APPROVAL IS REQUESTED BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ALL CONTRACTS AND HAS KNOWLEDGE OF ALL OF THE ORGANIZATION'S VENDORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHECKS WITH COMPARABLE MISSIONS AND THE ASSOCIATION OF GOSPEL RESCUE MISSIONS AND DOES A SALARY SURVEY FOR COMPARISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1532787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1492791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1532787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1314668 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 115233 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1091582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1314183 |
| IRS990/TotalGrossUBIAmt | 0 | 2215 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1402788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1437586 |
| IRS990/TotalOtherCompensationAmt | 0 | 32481 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32658 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1091582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101299 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11188 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1348981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2215 |
| IRS990/TotalVolunteersCnt | 0 | 8459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1492791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1532787 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2818 |
| IRS990/TravelGrp/TotalAmt | 0 | 2818 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1402788 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1437586 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.