Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$149,633
Up $2,697 (+1.8%) from 2013
Net Assets
Up$147,558
Up $2,972 (+2.1%) from 2013
Liabilities
Down$2,075
Down $275 (-12%) from 2013
Revenue And Expenses
Revenue
Up$52,583
Up $18,315 (+53%) from 2013
Expenses
Down$49,067
Down $1,971 (-3.9%) from 2013
Net Income
Up$3,516
Up $20,286 (+121%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $52,583
Mission and Program Overview
Mission
To provide services and resources for families in need in Eastern Kentucky.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED RESOURCES AND SUPPORT FOR FAMILIES IN NEED IN EASTERN KENTUCKY. | $36,151 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SR MARY KAY DROUIN | President & CEO | - | $0 | - | - |
| JAMES SIPPLE | Treasurer | - | $0 | - | - |
| TOM HOLLON | Vice President | - | $0 | - | - |
| CAROL RESCHKE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 61-1064265
Signing Officer
- Name
- Sr Mary Kay Drouin
- Title
- President & CEO
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Susan A Lacy CPA
- Phone
- 8597451174
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $407”
Other Expenses.1005
“Travel $178”
Other Expenses.1008
“Interest $147”
Other Expenses.1009
“Depreciation $970”
Other Expenses.1012
“Insurance $4101”
Other Expenses.1
“Benevolence expenses $4629”
Other Expenses.2
“REPAIR MAINTENANCE $2831”
Other Expenses.3
“UTILITIES $2505”
Other Expenses.4
“TELEPHONE $1351”
Other Expenses.5
“INTERNET $646”
Other Expenses.6
“50% meals ans entertainment $542”
Other Expenses.8
“SALES TAX $467”
Other Expenses.9
“MISC $436”
Other Expenses.10
“OPERATING SUPPLIES $431”
Other Expenses.12
“Dues and subscriptions $130”
Other Assets.1003
“Machinery and Equipment - Beginning $1018 Machinery and Equipment - Ending $611”
Other Assets.1
“TAX OVERPAYMENT - Beginning $226 TAX OVERPAYMENT - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2350 Accounts Payable and Accrued Expenses - Ending $2075”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY KAY DROUIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6064648481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 68 RESURRECTION ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BEATTYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51893 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3516 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 344 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146936 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149633 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52583 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 690 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14149 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13586 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144586 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SR MARY KAY DROUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES SIPPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM HOLLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL RESCHKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1244 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 611 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -544 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19771 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide services and resources for families in need in Eastern Kentucky. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 862 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED RESOURCES AND SUPPORT FOR FAMILIES IN NEED IN EASTERN KENTUCKY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28090 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49067 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36151 |
| IRS990EZ/TotalRevenueAmt | 0 | 52583 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BENEVOLENCE EXPENSES $4629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIR MAINTENANCE $2831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $2505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $1351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET $646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 50% MEALS ANS ENTERTAINMENT $542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAX $467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISC $436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OPERATING SUPPLIES $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES AND SUBSCRIPTIONS $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $1018 Machinery and Equipment - Ending $611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAX OVERPAYMENT - Beginning $226 TAX OVERPAYMENT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2350 Accounts Payable and Accrued Expenses - Ending $2075 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SR MARY KAY DROUIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RESURRECTION HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESU |
| ReturnHeader/Filer/EIN | 0 | 611064265 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 528 |
| ReturnHeader/Filer/USAddress/City | 0 | BEATTYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Summers McCrary & Sparks PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 South Main |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Winchester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40391 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8597451174 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan A Lacy CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-14T11:13:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,633
- Liabilities
- $2,075
- Net assets
- $147,558
- Revenue
- $52,583
- Expenses
- $49,067
- Net income
- $3,516