Civic Intelligence

Fair Haven Rescue Mission Incorporated

990 • Fiscal year 2018 • EIN 31-1099653

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$145,986

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,374,448

Down $115,274 (-7.7%) from 2017

Net Assets

Down

$1,281,984

Down $127,501 (-9.0%) from 2017

Liabilities

Up

$92,464

Up $12,227 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$1,438,532

Down $36,796 (-2.5%) from 2017

Expenses

Up

$1,561,618

Up $64,169 (+4.3%) from 2017

Net Income

Down

-$123,086

Down $100,965 (-456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,374,448
Liabilities$92,464
Net Assets$1,281,984
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,438,532
Expenses$1,561,618
Net Income-$123,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,445,201
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$1,032,254$1,017,781▼ $14,473
Cash and Non-Interest-Bearing Accounts$260,923$183,217▼ $77,706
Land, Buildings, and Equipment, Net$196,545$173,450▼ $23,095
Total Assets$1,489,722$1,374,448▼ $115,274
Liabilities
Accounts Payable and Accrued Expenses$80,237$92,464▲ $12,227
Total Liabilities$80,237$92,464▲ $12,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,485$1,281,984▼ $127,501
Total Net Assets Fund Balance$1,409,485$1,281,984▼ $127,501
Total Liabilities and Net Assets / Fund Balance$1,489,722$1,374,448▼ $115,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,858$419,689$571,547
Equipment$792$93,501$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$112,148$33,838$145,986

Board Members and Trustees

NameTitle
TRACY O' KEEFEPresident
Cliff DalyVice President
Mike HallBoard Member
Ronald PeggBoard Member
Peggy Stein-parkerSecretary
Cameron ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,551
Program Service Revenue
$21,956
Investment Income
$12,729
Other Revenue
$11,296
All Other Contributions
$1,392,551
Change in Net Assets
$-123,086

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 Inventory1,053$658,361Estimated Price
Clothing and Household Goods-$21,956Thrift Store Value
Total Noncash Contributions1,053$680,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,669
Total Revenue per Audited Statements
$1,445,201
Total Revenue per Form 990
$1,438,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,275
Salaries, Compensation, and Employee Benefits$637,343
Total Fundraising Expense$130,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,568$58,069$36,293$362,930
Current Officers, Directors, Trustees, and Key Employees$107,577$23,576$14,767$145,920
Other Employee Benefits$67,151$15,383$9,881$92,415
Occupancy$65,826$666$66$66,558
Advertising$23,990-$35,986$59,976
Payroll Taxes$26,698$5,772$3,608$36,078
Office Expenses$25,619--$25,619
Depreciation Depletion$14,550$3,926$4,619$23,095
Fees for Services Accounting-$11,500-$11,500
Insurance$9,991$1,144-$11,135
Travel$2,459$3,540-$5,999
All Other Expenses$1,152$3,087-$4,239
Other Expenses$2,099$2,163$1,996$4,095
Fees for Services Other$3,520$310$194$4,024
Fees for Services Legal$159$34$22$215
Total Functional Expenses$1,301,702$129,170$130,746$1,561,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,568,286
Expenses per Audited Statements$1,561,617
Total Expenses per Form 990$1,561,617
Expenses Not Reported on Form 990$6,669
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$17,965
Fundraising Direct Expenses$6,669
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
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Hammers
Formed
1984
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
10,473

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 2014 - 2017 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 450 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021956
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/ExpenseAmt0472185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08222
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATE PUBLIC AWARENESS ON THE HOMELESS AND DESTITUTE PEOPLE IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07439
IRS990/PYOtherExpensesAmt0929247
IRS990/PYOtherRevenueAmt015634
IRS990/PYProgramServiceRevenueAmt019739
IRS990/PYRevenuesLessExpensesAmt0-22121
IRS990/PYSalariesCompEmpBnftPaidAmt0568202
IRS990/PYTotalExpensesAmt01497449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-123086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06935790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt06935790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06935790
IRS990ScheduleA/TotalSupportAmt07068300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094293
IRS990ScheduleD/ExpensesNotReportedAmt06669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01561617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/OtherExpensesIncludedAmt06669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015566
IRS990ScheduleD/OtherRevenueAmt06669
IRS990ScheduleD/RevenueNotReportedAmt06669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01438532
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 2014 - 2017 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/TotalBookValueLandBuildingsAmt0173450
IRS990ScheduleD/TotalExpensesPerForm990Amt01561617
IRS990ScheduleD/TotalRevenuePerForm990Amt01438532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568286
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021956
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01053
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0658361
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01489722
IRS990/TotalAssetsEOYAmt01374448
IRS990/TotalAssetsGrp/BOYAmt01489722
IRS990/TotalAssetsGrp/EOYAmt01374448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01392551
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561618
IRS990/TotalGrossUBIAmt012729
IRS990/TotalLiabilitiesBOYAmt080237
IRS990/TotalLiabilitiesEOYAmt092464
IRS990/TotalLiabilitiesGrp/BOYAmt080237
IRS990/TotalLiabilitiesGrp/EOYAmt092464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281984
IRS990/TotalOtherCompensationAmt033838
IRS990/TotalOtherProgSrvcExpenseAmt033656
IRS990/TotalOtherProgSrvcRevenueAmt0587
IRS990/TotalProgramServiceExpensesAmt01301702
IRS990/TotalProgramServiceRevenueAmt021956
IRS990/TotalReportableCompFromOrgAmt0112148
IRS990/TotalRevenueGrp/ExclusionAmt011296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012729
IRS990/TotalVolunteersCnt010473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,448
Liabilities
$92,464
Net assets
$1,281,984
Revenue
$1,438,532
Expenses
$1,561,618
Net income
-$123,086
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
2018Detailed filing. Detailed filing data is available for this year.$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