Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 61-1071487 • 501(c)3 • Covington, KY
Profile
To honor the dignity and humanity of all persons; the purpose is to assist people of northern kentucky in obtaining basic necessities for life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,400,954
Up $441,001 (+23%) from 2023
Liabilities
Down$141,391
Down $27,023 (-16%) from 2023
Net Assets
Up$2,259,563
Up $468,024 (+26%) from 2023
Revenue
Up$2,338,044
Up $674,075 (+41%) from 2023
Expenses
Up$1,890,158
Up $113,778 (+6.4%) from 2023
Net Income
Up$447,886
Up $560,297 (+498%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To honor the dignity and humanity of all persons; the purpose is to assist people of northern kentucky in obtaining basic necessities for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,212,534 | $947,973 | ▼ $264,561 |
| Investments in Publicly Traded Securities | $488,758 | $839,238 | ▲ $350,480 |
| Savings and Temporary Cash Investments | $7,732 | $608,263 | ▲ $600,531 |
| Cash and Non-Interest-Bearing Accounts | $214,922 | $5 | ▼ $214,917 |
| Total Assets | $1,959,953 | $2,400,954 | ▲ $441,001 |
| Other Assets Total | $36,007 | $5,475 | ▼ $30,532 |
| Liabilities | |||
| Other Liabilities | $145,469 | $141,391 | ▼ $4,078 |
| Accounts Payable and Accrued Expenses | $22,945 | - | - |
| Total Liabilities | $168,414 | $141,391 | ▼ $27,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,791,539 | $2,259,563 | ▲ $468,024 |
| Total Net Assets Fund Balance | $1,791,539 | $2,259,563 | ▲ $468,024 |
| Total Liabilities and Net Assets / Fund Balance | $1,959,953 | $2,400,954 | ▲ $441,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $711,919 | $216,259 | $928,178 |
| Equipment | $64,983 | $117,106 | $182,089 |
| Land | $140,000 | - | $140,000 |
| Other Land Buildings | $31,071 | $66,961 | $98,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Brunsman | Executive Di | FT | $109,727 | $28,258 | $137,985 |
| Name | Title |
|---|---|
| Mark Gloyeske | President |
| Carl Stamm | Bd of Direct |
| Carson Spangler | Bd of Direct |
| Fred Greenwood | Bd of Direct |
| Ibrahim Konate | Bd of Direct |
| Jeff Stopa | Bd of Direct |
| Jenn Wright | Bd of Direct |
| Josh Hughes | Bd of Direct |
| Mark Tranbarger | Bd of Direct |
| Mary Tignor | Bd of Direct |
| Matt Greis | Bd of Direct |
| Trey Tapke | Bd of Direct |
| Nancy Hiltibrand | Historian |
| Gina Ryan | Secretary |
| Mike Lenihan | Treasurer |
| Jeremy Toy | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $698,054 |
| Total Noncash Contributions | $698,054 |
| Line Item | Amount |
|---|---|
| Other Expenses | $927,439 |
| Salaries, Compensation, and Employee Benefits | $662,495 |
| Grants and Similar Amounts Paid | $300,224 |
| Total Fundraising Expense | $15,767 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,030 | $51,003 | - | $510,033 |
| Grants to Domestic Individuals | $300,224 | - | - | $300,224 |
| Other Employee Benefits | $108,601 | $5,716 | - | $114,317 |
| Occupancy | $85,887 | $4,520 | - | $90,407 |
| Depreciation Depletion | $52,431 | $1,733 | - | $54,164 |
| All Other Expenses | $38,297 | $1,315 | - | $39,612 |
| Payroll Taxes | $36,238 | $1,907 | - | $38,145 |
| Other Expenses | $15,208 | $875 | $15,767 | $15,208 |
| Fees for Services Accounting | $750 | $14,247 | - | $14,997 |
| Advertising | $3,820 | $201 | - | $4,021 |
| Interest | $191 | $3,631 | - | $3,822 |
| Office Expenses | $1,608 | $85 | - | $1,693 |
| Total Functional Expenses | $1,789,158 | $85,233 | $15,767 | $1,890,158 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $422,584 |
| Fundraising Gross Income | $158,259 |
| Fundraising Direct Expenses | $30,134 |
| Gaming Direct Expenses | $26,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $152,526 | $152,526 | $30,134 | $122,392 |
| Total Events | $152,526 | $152,526 | $30,134 | $122,392 |
| Liability | Amount |
|---|---|
| Economic Injury Disaster Loan | $141,391 |
“A draft of the form 990 is provided to the board during the monthly board meeting before being filed.”
“The board is responsible for reviewing all contracts and is aware of vendors that the organization uses. Therefore board members can be informed regarding possible conflicts.”
“Director's annual salary increases are determined by the executive committee.”
“Assistant director and warehouse manager's annual salary are set during budget process and approved by executive committee.”
“Documents are made available upon request.”
“Volunteers serve on the board of directors, assist with set up and distribution of goods to clients throughout the year and assist with special programs such as christmas and easter.”
“E-TAB FUNDRAISING.”
“OTHER PROGRAMS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4021 |
| IRS990/AllOtherContributionsAmt | 0 | 1418733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BE CONCERNED INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BE CONCERNED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592911340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 WEST PIKE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1418733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249914 |
| IRS990/CYOtherExpensesAmt | 0 | 927439 |
| IRS990/CYOtherRevenueAmt | 0 | 548626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662495 |
| IRS990/CYTotalExpensesAmt | 0 | 1890158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2338044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54164 |
| IRS990/Desc | 0 | PROVIDE FOOD PANTRY, CLOTHING, AND OTHER OUTREACH TO NKY FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 547135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BRUNSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GLOYESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT GREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HILTIBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IBRAHIM KONATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARSON SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF STOPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREY TAPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY TIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK TRANBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BD OF DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158259 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 186128 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37521 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 26588 |
| IRS990/GamingGrossIncomeAmt | 0 | 422584 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 285844 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 300224 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 300224 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 424325 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 432897 |
| IRS990/GrossReceiptsAmt | 0 | 3028339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/InterestGrp/TotalAmt | 0 | 3822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 488758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 839238 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1212534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 947973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1348299 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 238197 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 395376 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1791539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2259563 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223649 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223649 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128125 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 395996 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 395996 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1791539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2259563 |
| IRS990/NoncashContributionsAmt | 0 | 698054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5475 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114317 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD ITEMS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 670254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141391 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24505 |
| IRS990/OtherRevenueTotalAmt | 0 | 24505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510033 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BRUNSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF CLOTHING, HSHLD ITEMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 120771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120771 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88246 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14380 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1153777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1377293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 208416 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12604 |
| IRS990/PYOtherExpensesAmt | 0 | 971813 |
| IRS990/PYOtherRevenueAmt | 0 | 156231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596151 |
| IRS990/PYTotalExpensesAmt | 0 | 1776380 |
| IRS990/PYTotalRevenueAmt | 0 | 1663969 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 447886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 608263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1418733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2796026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 152526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 308127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 120771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 117841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 238612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40762 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 425234 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38353 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 463587 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3342765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1692030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3342765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2143529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1703585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3847114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 711919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 928178 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ECONOMIC INJURY DISASTER LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 947973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141391 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 152526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 122392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30134 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 26588 |
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