Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$750,661
Down $11,067 (-1.5%) from 2013
Net Assets
Down$750,661
Down $10,767 (-1.4%) from 2013
Liabilities
Down$0
Down $300 (-100%) from 2013
Revenue
Down$463,457
Down $22,499 (-4.6%) from 2013
Expenses
Up$482,363
Up $32,662 (+7.3%) from 2013
Net Income
Down-$18,906
Down $55,161 (-152%) from 2013
To honor the dignity and humanity of all persons; the purpose is to assist people of northern kentucky in obtaining basic necessities for life.
To honor the dignity and humanity of all persons; the purpose is to assist low income people of northern kentucky in obtaining basic necessities for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $360,566 | $382,165 | ▲ $21,599 |
| Land, Buildings, and Equipment, Net | $175,423 | $164,463 | ▼ $10,960 |
| Savings and Temporary Cash Investments | $117,669 | $115,275 | ▼ $2,394 |
| Cash and Non-Interest-Bearing Accounts | $108,070 | $87,708 | ▼ $20,362 |
| Total Assets | $761,728 | $750,661 | ▼ $11,067 |
| Other Assets Total | - | $1,050 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300 | - | - |
| Total Liabilities | $300 | $0 | ▼ $300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $613,370 | $610,993 | ▼ $2,377 |
| Temporarily Rstr Net Assets | $148,058 | $139,668 | ▼ $8,390 |
| Total Net Assets Fund Balance | $761,428 | $750,661 | ▼ $10,767 |
| Total Liabilities and Net Assets / Fund Balance | $761,728 | $750,661 | ▼ $11,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,959 | $128,496 | $228,455 |
| Other Land Buildings | $2,880 | $41,662 | $44,542 |
| Equipment | $21,624 | $21,748 | $43,372 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Brunsman | Executive Di | FT | $45,267 | $3,162 | $48,429 |
| Name | Title |
|---|---|
| Fred Greenwood | President |
| Brenden Zenni | - |
| Carl Stamm | - |
| Caroline Weltzer | - |
| Charles Zimmer Iii | - |
| Josh Hughes | - |
| Kim Stitt | - |
| Lou-ann Holtzleiter | - |
| Matt Greis | - |
| Mike Lenihan | - |
| Paul Gottbrath | - |
| Rob Hudson | - |
| Teri Vonhandorf | - |
| Therese Colgan | - |
| Dianna Hudak | Past Exec Di |
| Nancy Hiltibrand | Secretary/hi |
| Vicki Few Lee | Treasurer |
| Bob Bertke | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 9,999 | $193,051 |
| Total Noncash Contributions | 9,999 | $193,051 |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,555 |
| Salaries, Compensation, and Employee Benefits | $167,028 |
| Grants and Similar Amounts Paid | $56,780 |
| Total Fundraising Expense | $3,954 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,134 | $9,015 | - | $90,149 |
| Grants to Domestic Individuals | $56,780 | - | - | $56,780 |
| Current Officers, Directors, Trustees, and Key Employees | $40,740 | $4,527 | - | $45,267 |
| Occupancy | $20,513 | $1,080 | - | $21,593 |
| Other Employee Benefits | $20,189 | $1,063 | - | $21,252 |
| Depreciation Depletion | $12,312 | $648 | - | $12,960 |
| Payroll Taxes | $9,842 | $518 | - | $10,360 |
| All Other Expenses | $9,678 | $454 | - | $10,132 |
| Other Expenses | $3,681 | - | $3,954 | $3,681 |
| Fees for Services Other | - | $2,669 | - | $2,669 |
| Fees for Services Accounting | $240 | $1,885 | - | $2,125 |
| Office Expenses | $899 | $47 | - | $946 |
| Total Functional Expenses | $456,503 | $21,906 | $3,954 | $482,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $482,363 |
| Total Expenses per Audited Statements | $482,363 |
| Total Expenses per Form 990 | $482,363 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,694 |
| Fundraising Direct Expenses | $20,137 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $71,180 | $71,180 | $2,667 | $68,513 |
| Misc. Fundraisi | $5,514 | $5,514 | $70 | $5,444 |
| Total Events | $76,694 | $76,694 | $20,137 | $56,557 |
“Nancy hiltibrand charles zimmer iii secretary bd member daughter”
“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.”
“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.”
“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 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST LOW INCOME PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 335077 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10132 |
| 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 | 714 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45267 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56780 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13557 |
| IRS990/CYOtherExpensesAmt | 0 | 258555 |
| IRS990/CYOtherRevenueAmt | 0 | 57769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167028 |
| IRS990/CYTotalExpensesAmt | 0 | 482363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12960 |
| IRS990/Desc | 0 | PROVIDE FOOD PANTRY, CLOTHING, AND OTHER OUTREACH TO LOW INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 0 | 3162 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BRUNSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HILTIBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BERTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNA HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI FEW LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESE COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOU-ANN HOLTZLEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL GOTTBRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERI VONHANDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLINE WELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES ZIMMER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT GREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRENDEN ZENNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45267 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/HI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76694 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4935 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56780 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56780 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84337 |
| IRS990/GrossReceiptsAmt | 0 | 557365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 360566 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 382165 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356369 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73771 |
| 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 LOW INCOME PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750661 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10566 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10566 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56557 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8139 |
| IRS990/NoncashContributionsAmt | 0 | 193051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21252 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD ITEMS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3681 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1212 |
| IRS990/OtherRevenueTotalAmt | 0 | 1212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90149 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10360 |
| 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 | 52119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS STORE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EASTER PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18244 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 255374 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 56780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75766 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40999 |
| IRS990/PYOtherExpensesAmt | 0 | 226573 |
| IRS990/PYOtherRevenueAmt | 0 | 60067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147362 |
| IRS990/PYTotalExpensesAmt | 0 | 449701 |
| IRS990/PYTotalRevenueAmt | 0 | 485956 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18906 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1535615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 337781 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 44727 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 136648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6656 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10815 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1324 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25525 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2010044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 463311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 454184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2010044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 472958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 471639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2070474 |
| 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 | 99959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128496 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.