Liabilities / Assets
25th 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
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$777,372
Up $26,711 (+3.6%) from 2014
Net Assets
Up$777,372
Up $26,711 (+3.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$632,565
Up $169,108 (+36%) from 2014
Expenses
Up$602,272
Up $119,909 (+25%) from 2014
Net Income
Up$30,293
Up $49,199 (+260%) from 2014
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 | $382,165 | $377,024 | ▼ $5,141 |
| Land, Buildings, and Equipment, Net | $164,463 | $184,585 | ▲ $20,122 |
| Savings and Temporary Cash Investments | $115,275 | $118,442 | ▲ $3,167 |
| Cash and Non-Interest-Bearing Accounts | $87,708 | $97,321 | ▲ $9,613 |
| Total Assets | $750,661 | $777,372 | ▲ $26,711 |
| Other Assets Total | $1,050 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $610,993 | $645,786 | ▲ $34,793 |
| Temporarily Rstr Net Assets | $139,668 | $131,586 | ▼ $8,082 |
| Total Net Assets Fund Balance | $750,661 | $777,372 | ▲ $26,711 |
| Total Liabilities and Net Assets / Fund Balance | $750,661 | $777,372 | ▲ $26,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,877 | $136,577 | $228,454 |
| Equipment | $52,708 | $50,630 | $103,338 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Brunsman | Executive Di | FT | $48,600 | $18,924 | $67,524 |
| Name | Title |
|---|---|
| Mike Lenihan | President |
| Bob Bertke | Bd of Direct |
| Brenden Zenni | Bd of Direct |
| Caroline Weltzer | Bd of Direct |
| James Harris | Bd of Direct |
| Josh Hughes | Bd of Direct |
| Katie Meyer | Bd of Direct |
| Kim Stitt | Bd of Direct |
| Lou-ann Holtzleiter | Bd of Direct |
| Mary Robinson | Bd of Direct |
| Matt Greis | Bd of Direct |
| Rob Hudson | Bd of Direct |
| Teri Vonhandorf | Bd of Direct |
| Therese Colgan | Bd of Direct |
| Vicki Few Lee | Bd of Direct |
| Nancy Hiltibrand | Secretary/hi |
| Carl Stamm | Treasurer |
| Fred Greenwood | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 286,123 | $286,123 |
| Total Noncash Contributions | 286,123 | $286,123 |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,523 |
| Salaries, Compensation, and Employee Benefits | $160,659 |
| Grants and Similar Amounts Paid | $82,090 |
| Total Fundraising Expense | $6,131 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,994 | $8,222 | - | $82,216 |
| Grants to Domestic Individuals | $82,090 | - | - | $82,090 |
| Current Officers, Directors, Trustees, and Key Employees | $43,740 | $4,860 | - | $48,600 |
| Occupancy | $23,888 | $1,257 | - | $25,145 |
| Other Employee Benefits | $18,843 | $992 | - | $19,835 |
| Depreciation Depletion | $13,633 | $718 | - | $14,351 |
| All Other Expenses | $10,083 | $352 | - | $10,435 |
| Payroll Taxes | $9,508 | $500 | - | $10,008 |
| Fees for Services Other | - | $3,916 | - | $3,916 |
| Other Expenses | $2,653 | $140 | $6,131 | $2,793 |
| Office Expenses | $654 | $34 | - | $688 |
| Fees for Services Accounting | $206 | - | - | $206 |
| Total Functional Expenses | $575,150 | $20,991 | $6,131 | $602,272 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,272 |
| Total Expenses per Audited Statements | $602,272 |
| Total Expenses per Form 990 | $602,272 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,873 |
| Fundraising Direct Expenses | $20,638 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $72,316 | $72,316 | $3,418 | $68,898 |
| Misc. Fundraisi | $9,557 | $9,557 | $250 | $9,307 |
| Total Events | $81,873 | $81,873 | $20,638 | $61,235 |
“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/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 | 520698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10435 |
| 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 | 87708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48600 |
| 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 | 528948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82090 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7944 |
| IRS990/CYOtherExpensesAmt | 0 | 359523 |
| IRS990/CYOtherRevenueAmt | 0 | 61697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160659 |
| IRS990/CYTotalExpensesAmt | 0 | 602272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14351 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 206 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3916 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/OtherCompensationAmt | 0 | 18924 |
| 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 | VICKI FEW LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESE COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOU-ANN HOLTZLEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERI VONHANDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLINE WELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT GREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDEN ZENNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48600 |
| 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 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD OF DIRECT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 20638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81873 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 8250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82090 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82090 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2712 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 137224 |
| IRS990/GrossReceiptsAmt | 0 | 803231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 382165 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 377024 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371792 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2750 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 147278 |
| 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 | 750661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777372 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10092 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61235 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3582 |
| IRS990/NoncashContributionsAmt | 0 | 286123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19835 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD ITEMS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2793 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/OtherRevenueTotalAmt | 0 | 462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82216 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10008 |
| 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 | 49864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS STORE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36687 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EASTER PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 400335 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 82090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13557 |
| IRS990/PYOtherExpensesAmt | 0 | 258555 |
| IRS990/PYOtherRevenueAmt | 0 | 57769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167028 |
| IRS990/PYTotalExpensesAmt | 0 | 482363 |
| IRS990/PYTotalRevenueAmt | 0 | 463457 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30293 |
| 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 | 115275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 528948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1889938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 410097 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 49864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 52119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44727 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 186512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24617 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10019 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6656 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10815 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1324 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 35544 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2486547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 651128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2486547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 663295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 445774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2546708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.