Civic Intelligence

Nkyhatesheroincom Inc

990EZ • Fiscal year 2017 • EIN 46-4779369

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

10 Meadow LnFort Thomas, KY 41075

(859) 653-3386

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,495

Up $12,832 (+17%) from 2016

Net Assets

Up

$89,495

Up $12,832 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$77,722

Down $1,309 (-1.7%) from 2016

Expenses

Up

$64,890

Up $2,569 (+4.1%) from 2016

Net Income

Down

$12,832

Down $3,878 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $48,856Liabilities 2014: $0Net Assets 2014: $48,8562014Assets 2016: $76,663Liabilities 2016: $0Net Assets 2016: $76,6632016Assets 2017: $89,495Liabilities 2017: $0Net Assets 2017: $89,4952017Assets 2018: $78,278Liabilities 2018: $0Net Assets 2018: $78,2782018Assets 2019: $89,774Liabilities 2019: $0Net Assets 2019: $89,7742019Assets 2020: $136,268Liabilities 2020: $0Net Assets 2020: $136,2682020Assets 2021: $99,751Liabilities 2021: $0Net Assets 2021: $99,7512021Assets 2022: $88,606Liabilities 2022: $0Net Assets 2022: $88,6062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$89,495
Liabilities$0
Net Assets$89,495

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $79,063Expenses 2014: $35,313Net Income 2014: $43,7502014Revenue 2016: $79,031Expenses 2016: $62,321Net Income 2016: $16,7102016Revenue 2017: $77,722Expenses 2017: $64,890Net Income 2017: $12,8322017Revenue 2018: $63,990Expenses 2018: $75,207Net Income 2018: -$11,2172018Revenue 2019: $141,988Expenses 2019: $129,342Net Income 2019: $12,6462019Revenue 2020: $99,681Expenses 2020: $53,187Net Income 2020: $46,4942020Revenue 2021: $7,069Expenses 2021: $43,586Net Income 2021: -$36,5172021Revenue 2022: $3,013Expenses 2022: $14,158Net Income 2022: -$11,1452022Revenue 2023: $2,153Expenses 2023: $90,759Net Income 2023: -$88,6062023

Highlighted filing

2017

Revenue$77,722
Expenses$64,890
Net Income$12,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$95,419
Mission and Program Overview

Mission

Providing support and aid to those affected by addiction and their families. Partnering with our communities through awareness, resources and education for prevention.

Program Services

DescriptionGrantsExpenses
CREATION, PRINTING AND DISTRIBUTION OF 5000 RESOURCE GUIDES, IN ADDITION TO ASSISTING INDIVIDUALS GETTING INTO AND SUPPORT OF REHAB, SOBER LIVING HOUSES AND MEDICAL CHECKUPS. PURCHASED AND DISTRIBUTED 100 NALOXONE KITS.$0$64,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS C STEGNERBoard ChairmanPT$0--
ERIC SPECHTCo-Vice ChairmanPT$0--
HOLLY SPECHTCo-Vice ChairmanPT$0--
NOEL STEGNERTreasurerPT$0--
BRITTANY GIBSONSecretaryPT$0--
BETSY STEGNERResources CoordinatorPT$0--
KIM NORTONEvents CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$53,512$51,605$17,697$33,908
Total Events$53,512$51,605$17,697$33,908
Filing and Contact Details

Filer

Filer Name
Nkyhatesheroincom Inc
EIN
46-4779369
Phone
8596533386
Address
10 MEADOW LN, FORT THOMAS, KY 41075

Signing Officer

Name
Louis C Stegner
Title
Board Chairman
Phone
8596533386
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Soper Soper & Weinel Llp
Address
35 EAST SEVENTH STREET SUITE 505, CINCINNATI, OH 45202
Preparer
Lee R Weinel CPA
Phone
5132415417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 5.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 183. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 183.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: addiction services council. Date of gift: 09/10/17. Amount given: 1000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: al-anon family group. Date of gift: 05/19/17. Amount given: 261.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: bellevue dayton fire dept. Date of gift: 04/07/17. Amount given: 4000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: brent howell foundation. Date of gift: 12/19/17. Amount given: 2000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: bridge project. Amount given: 5775.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: brighton recovery center. Amount given: 3042.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: casey law assessment. Date of gift: 04/10/17. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: childrens home of nky. Date of gift: 09/18/17. Amount given: 2000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: dcch center for children. Date of gift: 10/16/17. Amount given: 2001.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: dream center. Date of gift: 12/19/17. Amount given: 1000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: droege house. Amount given: 2120.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: drug house odyssey. Date of gift: 09/10/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: firefox foundation. Date of gift: 12/19/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: greatful life center glc. Date of gift: 02/09/17. Amount given: 98.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: heroin support-memorial. Date of gift: 12/19/17. Amount given: 2800.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pal. Amount given: 700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: rehab support. Amount given: 424.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: spokane dream center. Date of gift: 03/03/17. Amount given: 1000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: transitions. Amount given: 7449.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: vocational services. Date of gift: 03/26/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: wrap house. Date of gift: 04/08/17. Amount given: 5000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: family support. Amount given: 939. Total included on form 990-ez, line 10: 43209.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ky sales tax. Amount: 1. Description: conference. Amount: 902. Description: office supplies and expenses. Amount: 3293. Description: promotional materials. Amount: 3155. Description: sundry. Amount: 213. Description: state fees. Amount: 15. Description: returned check. Amount: 120. Description: transport to recovery center. Amount: 100. Description: fees and charges. Amount: 93. Description: bank fees. Amount: 20. Description: casey law project. Amount: 3185. Description: fmcc 5k. Amount: 3333. Total to form 990-ez, line 16: 14430.

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08594420612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 MEMORY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076663
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS C STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SPECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY SPECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOEL STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESOURCES COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT AND AID TO THOSE AFFECTED BY ADDICTION AND THEIR FAMILIES. PARTNERING WITH OUR COMMUNITIES THROUGH AWARENESS, RESOURCES AND EDUCATION FOR PREVENTION.
IRS990EZ/PrintingPublicationsPostageAmt05901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION, PRINTING AND DISTRIBUTION OF 5000 RESOURCE GUIDES, IN ADDITION TO ASSISTING INDIVIDUALS GETTING INTO AND SUPPORT OF REHAB, SOBER LIVING HOUSES AND MEDICAL CHECKUPS. PURCHASED AND DISTRIBUTED 100 NALOXONE KITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064890
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017697
IRS990EZ/SpecialEventsNetIncomeLossAmt033908
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064890
IRS990EZ/TotalProgramServiceExpensesAmt064890
IRS990EZ/TotalRevenueAmt077722
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NKYHATESHEROIN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051605
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0196842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0380328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08557
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01907
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017697
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 183. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADDICTION SERVICES COUNCIL. DATE OF GIFT: 09/10/17. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: AL-ANON FAMILY GROUP. DATE OF GIFT: 05/19/17. AMOUNT GIVEN: 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: BELLEVUE DAYTON FIRE DEPT. DATE OF GIFT: 04/07/17. AMOUNT GIVEN: 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRENT HOWELL FOUNDATION. DATE OF GIFT: 12/19/17. AMOUNT GIVEN: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIDGE PROJECT. AMOUNT GIVEN: 5775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIGHTON RECOVERY CENTER. AMOUNT GIVEN: 3042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: CASEY LAW ASSESSMENT. DATE OF GIFT: 04/10/17. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS HOME OF NKY. DATE OF GIFT: 09/18/17. AMOUNT GIVEN: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: DCCH CENTER FOR CHILDREN. DATE OF GIFT: 10/16/17. AMOUNT GIVEN: 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: . GRANTEE NAME: DREAM CENTER. DATE OF GIFT: 12/19/17. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: . GRANTEE NAME: DROEGE HOUSE. AMOUNT GIVEN: 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: . GRANTEE NAME: DRUG HOUSE ODYSSEY. DATE OF GIFT: 09/10/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIREFOX FOUNDATION. DATE OF GIFT: 12/19/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATFUL LIFE CENTER GLC. DATE OF GIFT: 02/09/17. AMOUNT GIVEN: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEROIN SUPPORT-MEMORIAL. DATE OF GIFT: 12/19/17. AMOUNT GIVEN: 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: . GRANTEE NAME: PAL. AMOUNT GIVEN: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: . GRANTEE NAME: REHAB SUPPORT. AMOUNT GIVEN: 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPOKANE DREAM CENTER. DATE OF GIFT: 03/03/17. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRANSITIONS. AMOUNT GIVEN: 7449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOCATIONAL SERVICES. DATE OF GIFT: 03/26/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: . GRANTEE NAME: WRAP HOUSE. DATE OF GIFT: 04/08/17. AMOUNT GIVEN: 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY SUPPORT. AMOUNT GIVEN: 939. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DESCRIPTION: KY SALES TAX. AMOUNT: 1. DESCRIPTION: CONFERENCE. AMOUNT: 902. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 3293. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 3155. DESCRIPTION: SUNDRY. AMOUNT: 213. DESCRIPTION: STATE FEES. AMOUNT: 15. DESCRIPTION: RETURNED CHECK. AMOUNT: 120. DESCRIPTION: TRANSPORT TO RECOVERY CENTER. AMOUNT: 100. DESCRIPTION: FEES AND CHARGES. AMOUNT: 93. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: CASEY LAW PROJECT. AMOUNT: 3185. DESCRIPTION: FMCC 5K. AMOUNT: 3333. TOTAL TO FORM 990-EZ, LINE 16: 14430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS C STEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08596533386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NKYHATESHEROINCOM INC
ReturnHeader/Filer/BusinessNameControlTxt0NKYH
ReturnHeader/Filer/EIN0464779369
ReturnHeader/Filer/PhoneNum08596533386
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MEADOW LN
ReturnHeader/Filer/USAddress/CityNm0FORT THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03154F150939F56EDEFD44EC1A7481BAFDEE0E533
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03154F150939F56EDEFD44EC1A7481BAFDEE0E533
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.196.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311222293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOPER SOPER & WEINEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 EAST SEVENTH STREET SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132415417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R WEINEL CPA
ReturnHeader/ReturnTs02018-05-10T17:57:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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