Civic Intelligence

Resurrection Home Inc.

990EZ • Fiscal year 2018 • EIN 61-1064265

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$156,310

Up $10,571 (+7.3%) from 2017

Net Assets

Up

$154,089

Up $10,751 (+7.5%) from 2017

Liabilities

Down

$2,221

Down $180 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$69,434

Up $3,877 (+5.9%) from 2017

Expenses

Down

$58,683

Down $4,380 (-6.9%) from 2017

Net Income

Up

$10,751

Up $8,257 (+331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$156,310
Liabilities$2,221
Net Assets$154,089
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$69,434
Expenses$58,683
Net Income$10,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$69,901
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.$45,116-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR MARY KAY DROUINPresident & CEO-$0--
BARBARA VELLADirector-$0--
ANN COMISKEYDirector-$0--
TOM HOLLONTreasurer-$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
2019-02-05
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.1009

“Depreciation $626”

Other Expenses.1012

“Insurance $3544”

Other Expenses.1

“Ad ministry expenses $10750”

Other Expenses.2

“UTILITIES $2965”

Other Expenses.3

“Repairs/maintenance $2857”

Other Expenses.4

“TELEPHONE $2611”

Other Expenses.5

“PROGRAM EXPENSES $719”

Other Expenses.6

“OPERATING SUPPLIES $709”

Other Expenses.8

“SALES TAX $414”

Other Expenses.9

“INTERNET $382”

Other Expenses.10

“Program food expenses $361”

Other Expenses.12

“MISC $295”

Other Expenses.13

“Dues and subscriptions $114”

Other Expenses.14

“PO RENTAL $92”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2401 Accounts Payable and Accrued Expenses - Ending $2221”

Raw XML Appendix148 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/BOYAmt0133842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066441
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156310
IRS990EZ/FundraisingGrossIncomeAmt02621
IRS990EZ/GrossReceiptsAmt069901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0839
IRS990EZ/LandAndBuildingsGrp/BOYAmt011897
IRS990EZ/LandAndBuildingsGrp/EOYAmt016346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154089
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/PersonNm1BARBARA VELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN COMISKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HOLLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL RESCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services and resources for families in need in Eastern Kentucky.
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES AND SUPPORT FOR FAMILIES IN NEED IN EASTERN KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030832
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0467
IRS990EZ/SpecialEventsNetIncomeLossAmt02154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058683
IRS990EZ/TotalProgramServiceExpensesAmt045116
IRS990EZ/TotalRevenueAmt069434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AD MINISTRY EXPENSES $10750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS/MAINTENANCE $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM FOOD EXPENSES $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO RENTAL $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2401 Accounts Payable and Accrued Expenses - Ending $2221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY KAY DROUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/PreparerFirmEIN0610990940
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/ReturnTs02019-02-05T06:18:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,310
Liabilities
$2,221
Net assets
$154,089
Revenue
$69,434
Expenses
$58,683
Net income
$10,751
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