Civic Intelligence

Fair Haven Rescue Mission Incorporated

990 • Fiscal year 2017 • EIN 31-1099653

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.FAIRHAVENMISSION.ORG

View Organization Page

PO Box 761 260 Pike StreetCovington, KY 41012

(859) 491-1027

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,679

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,489,722

Down $28,022 (-1.8%) from 2016

Net Assets

Down

$1,409,485

Down $19,898 (-1.4%) from 2016

Liabilities

Down

$80,237

Down $8,124 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$1,475,328

Up $66,656 (+4.7%) from 2016

Expenses

Up

$1,497,449

Up $88,850 (+6.3%) from 2016

Net Income

Down

-$22,121

Down $22,194 (-30403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$1,489,722
Liabilities$80,237
Net Assets$1,409,485
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$1,475,328
Expenses$1,497,449
Net Income-$22,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,476,469
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
Savings and Temporary Cash Investments$1,297,307$1,032,254▼ $265,053
Cash and Non-Interest-Bearing Accounts$168$260,923▲ $260,755
Land, Buildings, and Equipment, Net$220,019$196,545▼ $23,474
Accounts Receivable$250$0▼ $250
Total Assets$1,517,744$1,489,722▼ $28,022
Liabilities
Accounts Payable and Accrued Expenses$88,361$80,237▼ $8,124
Total Liabilities$88,361$80,237▼ $8,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,383$1,409,485▼ $19,898
Total Net Assets Fund Balance$1,429,383$1,409,485▼ $19,898
Total Liabilities and Net Assets / Fund Balance$1,517,744$1,489,722▼ $28,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,424$397,123$571,547
Equipment$1,321$92,972$94,293
Land$20,800-$20,800
Other Land Buildings$0$15,566$15,566
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HammersExecutive DirectorFT$112,548$32,131$144,679

Board Members and Trustees

NameTitle
TRACY O' KEEFEPresident
Cliff DalyVice President
Charles StephensBoard Member
Mike HallBoard Member
Steve StockmanBoard Member
Peggy Stein-parkerSecretary
Cameron ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,516
Program Service Revenue
$19,739
Investment Income
$7,439
Other Revenue
$15,634
All Other Contributions
$1,432,516
Change in Net Assets
$-22,121

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 Inventory1,083$681,104Estimated Price
Clothing and Household Goods-$19,739Thrift Store Value
Total Noncash Contributions1,083$700,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,141
Total Revenue per Audited Statements
$1,476,469
Total Revenue per Form 990
$1,475,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,247
Salaries, Compensation, and Employee Benefits$568,202
Total Fundraising Expense$118,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,985$51,240$32,025$320,250
Current Officers, Directors, Trustees, and Key Employees$106,544$23,440$14,774$144,758
Other Employee Benefits$50,488$11,792$7,640$69,920
Occupancy$61,979$627$61$62,667
Advertising$21,978-$32,968$54,946
Payroll Taxes$24,623$5,324$3,327$33,274
Office Expenses$24,968--$24,968
Depreciation Depletion$14,789$3,991$4,965$23,745
Fees for Services Accounting-$10,975-$10,975
Insurance$9,576$1,141-$10,717
All Other Expenses$3,103$3,887$2,518$9,508
Other Expenses$5,796$1,282$1,072$6,868
Fees for Services Other$3,531$292$182$4,005
Travel$2,657--$2,657
Total Functional Expenses$1,265,444$113,991$118,014$1,497,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,590
Expenses per Audited Statements$1,497,449
Total Expenses per Form 990$1,497,449
Expenses Not Reported on Form 990$1,141
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,775
Fundraising Direct Expenses$1,141
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
Audit committee
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
David E Hammers
Title
Executive Director
Phone
8594911027
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Hammers
Formed
1984
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
9,474

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
S Gregor Lamping CPA
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows the provisions of fasb asc 740-10-50, "income taxes- overall- disclosures." fasb asc 740-10-50 sets forth a recognition threshold and measurement attribute for financial statement recognition of positions taken or expected to be taken in income tax returns. Fasb asc 740-10-50 had no material effects on the organization's financial statements. The tax years 2013 - 2016 remain open to examination by the major taxing jurisdictions to which the organization is subject.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activities revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activities revenue”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05324
IRS990/PayrollTaxesGrp/ProgramServicesAmt024623
IRS990/PayrollTaxesGrp/TotalAmt033274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID E HAMMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019739
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/ExpenseAmt0469343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07547
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATE PUBLIC AWARENESS ON THE HOMELESS AND DESTITUTE PEOPLE IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01373479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03626
IRS990/PYOtherExpensesAmt0867479
IRS990/PYOtherRevenueAmt011814
IRS990/PYProgramServiceRevenueAmt019753
IRS990/PYRevenuesLessExpensesAmt073
IRS990/PYSalariesCompEmpBnftPaidAmt0541120
IRS990/PYTotalExpensesAmt01408599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-22121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01297307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01449291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01387624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01360571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06013475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt06013475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01449291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01360571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06013475
IRS990ScheduleA/TotalSupportAmt06114394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571547
IRS990ScheduleD/EquipmentGrp/BookValueAmt01321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094293
IRS990ScheduleD/ExpensesNotReportedAmt01141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01497449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/OtherExpensesIncludedAmt01141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015566
IRS990ScheduleD/OtherRevenueAmt01141
IRS990ScheduleD/RevenueNotReportedAmt01141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01475328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50, "INCOME TAXES- OVERALL- DISCLOSURES." FASB ASC 740-10-50 SETS FORTH A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. FASB ASC 740-10-50 HAD NO MATERIAL EFFECTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE TAX YEARS 2013 - 2016 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITIES REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196545
IRS990ScheduleD/TotalExpensesPerForm990Amt01497449
IRS990ScheduleD/TotalRevenuePerForm990Amt01475328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498590
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019739
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01083
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0681104
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01517744
IRS990/TotalAssetsEOYAmt01489722
IRS990/TotalAssetsGrp/BOYAmt01517744
IRS990/TotalAssetsGrp/EOYAmt01489722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01432516
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01265444
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497449
IRS990/TotalGrossUBIAmt07439
IRS990/TotalLiabilitiesBOYAmt088361
IRS990/TotalLiabilitiesEOYAmt080237
IRS990/TotalLiabilitiesGrp/BOYAmt088361
IRS990/TotalLiabilitiesGrp/EOYAmt080237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01409485
IRS990/TotalOtherCompensationAmt032131
IRS990/TotalOtherProgSrvcExpenseAmt035822
IRS990/TotalOtherProgSrvcRevenueAmt0577
IRS990/TotalProgramServiceExpensesAmt01265444
IRS990/TotalProgramServiceRevenueAmt019739
IRS990/TotalReportableCompFromOrgAmt0112548
IRS990/TotalRevenueGrp/ExclusionAmt015634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01475328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07439
IRS990/TotalVolunteersCnt09474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517744

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,722
Liabilities
$80,237
Net assets
$1,409,485
Revenue
$1,475,328
Expenses
$1,497,449
Net income
-$22,121
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
2017Detailed filing. Detailed filing data is available for this year.$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