Civic Intelligence

Resurrection Home Inc.

990EZ • Fiscal year 2016 • EIN 61-1064265

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$143,153

Down $1,649 (-1.1%) from 2015

Net Assets

Down

$140,844

Down $1,593 (-1.1%) from 2015

Liabilities

Down

$2,309

Down $56 (-2.4%) from 2015

Revenue

Up

$51,086

Up $5,706 (+13%) from 2015

Expenses

Up

$52,679

Up $2,178 (+4.3%) from 2015

Net Income

Up

-$1,593

Up $3,528 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$143,153
Liabilities$2,309
Net Assets$140,844

Operations Trend

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

2016

Revenue$51,086
Expenses$52,679
Net Income-$1,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.0
Gross Receipts
$51,086
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.$12,386-
Compensation and Service Providers

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
2016-12-19
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 $1281

Other Expenses.1005

Travel $156

Other Expenses.1009

Depreciation $807

Other Expenses.1012

Insurance $3488

Other Expenses.1

COMMUNITY PROGRAMS $9750

Other Expenses.2

TELEPHONE $1881

Other Expenses.3

ELECTRIC $1687

Other Expenses.4

REPAIR/MAINTENANCE $1494

Other Expenses.5

Benevolence expenses $1246

Other Expenses.6

WATER $679

Other Expenses.7

SUPPLIES $558

Other Expenses.8

SALES TAX EXPENSE $405

Other Expenses.9

VOLUNTEER EXPENSES $303

Other Expenses.10

CABLE $268

Other Expenses.11

GARBAGE $186

Other Expenses.12

DUES/SUBSCRIPTIONS $124

Other Expenses.13

KY FEE $15

Other Expenses.14

MISC $12

Other Assets.1003

Machinery and Equipment - Beginning $367 Machinery and Equipment - Ending $123

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2365 Accounts Payable and Accrued Expenses - Ending $2309

Raw XML Appendix160 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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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/BOYAmt0131412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130570
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1593
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt051086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0469
IRS990EZ/LandAndBuildingsGrp/BOYAmt013023
IRS990EZ/LandAndBuildingsGrp/EOYAmt012460
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt0367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123
IRS990EZ/OtherExpensesTotalAmt024340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services and resources for families in need in Eastern Kentucky.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES AND SUPPORT FOR FAMILIES IN NEED IN EASTERN KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027914
IRS990EZ/SaleOfAssetsGrossAmt0150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt052679
IRS990EZ/TotalProgramServiceExpensesAmt012386
IRS990EZ/TotalRevenueAmt051086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROGRAMS $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRIC $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR/MAINTENANCE $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENEVOLENCE EXPENSES $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX EXPENSE $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER EXPENSES $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CABLE $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARBAGE $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES/SUBSCRIPTIONS $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KY FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $367 Machinery and Equipment - Ending $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2365 Accounts Payable and Accrued Expenses - Ending $2309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY KAY DROUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
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/ReturnTs02016-12-19T08:24:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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