Civic Intelligence

Resurrection Home Inc.

990EZ • Fiscal year 2015 • EIN 61-1064265

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 528Beattyville, KY 41311

(606) 464-8481

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$144,802

Down $4,831 (-3.2%) from 2014

Net Assets

Down

$142,437

Down $5,121 (-3.5%) from 2014

Liabilities

Up

$2,365

Up $290 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$45,380

Down $7,203 (-14%) from 2014

Expenses

Up

$50,501

Up $1,434 (+2.9%) from 2014

Net Income

Down

-$5,121

Down $8,637 (-246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,454Liabilities 2011: $8132011Assets 2012: $162,386Liabilities 2012: $1,030Net Assets 2012: $161,3562012Assets 2013: $146,936Liabilities 2013: $2,350Net Assets 2013: $144,5862013Assets 2014: $149,633Liabilities 2014: $2,075Net Assets 2014: $147,5582014Assets 2015: $144,802Liabilities 2015: $2,365Net Assets 2015: $142,4372015Assets 2016: $143,153Liabilities 2016: $2,309Net Assets 2016: $140,8442016Assets 2017: $145,739Liabilities 2017: $2,401Net Assets 2017: $143,3382017Assets 2018: $156,310Liabilities 2018: $2,221Net Assets 2018: $154,0892018Assets 2019: $194,536Liabilities 2019: $2,505Net Assets 2019: $192,0312019Assets 2020: $182,233Liabilities 2020: $2,290Net Assets 2020: $179,9432020Assets 2021: $162,786Liabilities 2021: $2,291Net Assets 2021: $160,4952021Assets 2022: $152,086Liabilities 2022: $2,020Net Assets 2022: $150,0662022Assets 2023: $149,157Liabilities 2023: $2,450Net Assets 2023: $146,7072023Assets 2024: $132,716Liabilities 2024: $2,414Net Assets 2024: $130,3022024

Highlighted filing

2015

Assets$144,802
Liabilities$2,365
Net Assets$142,437
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,352Expenses 2011: $39,655Net Income 2011: $1,6972011Revenue 2012: $35,546Expenses 2012: $33,831Net Income 2012: $1,7152012Revenue 2013: $34,268Expenses 2013: $51,038Net Income 2013: -$16,7702013Revenue 2014: $52,583Expenses 2014: $49,067Net Income 2014: $3,5162014Revenue 2015: $45,380Expenses 2015: $50,501Net Income 2015: -$5,1212015Revenue 2016: $51,086Expenses 2016: $52,679Net Income 2016: -$1,5932016Revenue 2017: $65,557Expenses 2017: $63,063Net Income 2017: $2,4942017Revenue 2018: $69,434Expenses 2018: $58,683Net Income 2018: $10,7512018Revenue 2019: $103,075Expenses 2019: $65,133Net Income 2019: $37,9422019Revenue 2020: $47,977Expenses 2020: $60,065Net Income 2020: -$12,0882020Revenue 2021: $40,275Expenses 2021: $59,723Net Income 2021: -$19,4482021Revenue 2022: $39,065Expenses 2022: $49,494Net Income 2022: -$10,4292022Revenue 2023: $62,695Expenses 2023: $66,054Net Income 2023: -$3,3592023Revenue 2024: $41,303Expenses 2024: $57,708Net Income 2024: -$16,4052024

Highlighted filing

2015

Revenue$45,380
Expenses$50,501
Net Income-$5,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$45,380
Mission and Program Overview

Mission

To provide services and resources for families in need in Eastern Kentucky.

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCES AND SUPPORT FOR FAMILIES IN NEED IN EASTERN KENTUCKY.$10,130-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR MARY KAY DROUINPresident & CEO-$0--
LYNDA CONGLETONDirector-$0--
JAMES SIPPLETreasurer-$0--
TOM HOLLONVice President-$0--
CAROL RESCHKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Resurrection Home Inc
EIN
61-1064265
Address
PO BOX 528, BEATTYVILLE, KY 41311

Signing Officer

Name
Sr Mary Kay Drouin
Title
President & CEO
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1009

“Depreciation $807”

Other Expenses.1012

“Insurance $3488”

Other Expenses.1

“Ad ministry expenses $7800”

Other Expenses.2

“UTILITIES $2786”

Other Expenses.3

“TELEPHONE $1411”

Other Expenses.4

“SUPPLIES $1338”

Other Expenses.5

“Repairs/maintenance $1225”

Other Expenses.7

“INTERNET $503”

Other Expenses.8

“SALES TAX $494”

Other Expenses.9

“MISC $408”

Other Expenses.10

“GARBAGE $180”

Other Expenses.11

“DUES/SUBSCRIPTIONS $90”

Other Assets.1003

“Machinery and Equipment - Beginning $611 Machinery and Equipment - Ending $367”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2075 Accounts Payable and Accrued Expenses - Ending $2365”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY KAY DROUIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06064648481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 RESURRECTION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEATTYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0429
IRS990EZ/LandAndBuildingsGrp/BOYAmt013586
IRS990EZ/LandAndBuildingsGrp/EOYAmt013023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SR MARY KAY DROUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA CONGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HOLLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL RESCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0367
IRS990EZ/OtherExpensesTotalAmt020730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services and resources for families in need in Eastern Kentucky.
IRS990EZ/PrintingPublicationsPostageAmt0995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES AND SUPPORT FOR FAMILIES IN NEED IN EASTERN KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050501
IRS990EZ/TotalProgramServiceExpensesAmt010130
IRS990EZ/TotalRevenueAmt045380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AD MINISTRY EXPENSES $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS/MAINTENANCE $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARBAGE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES/SUBSCRIPTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $611 Machinery and Equipment - Ending $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2075 Accounts Payable and Accrued Expenses - Ending $2365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY KAY DROUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESURRECTION HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0RESU
ReturnHeader/Filer/EIN0611064265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 528
ReturnHeader/Filer/USAddress/CityNm0BEATTYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040391
ReturnHeader/PreparerPersonGrp/PhoneNum08597451174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Lacy CPA
ReturnHeader/ReturnTs02016-02-10T13:42:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,802
Liabilities
$2,365
Net assets
$142,437
Revenue
$45,380
Expenses
$50,501
Net income
-$5,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.41$0.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.39$0.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.60$0.40$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.48$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$1.03$0.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.69$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.66$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$0.45$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.34$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.60$0.01$0.41$0.40$0.02