Liabilities / Assets
14th 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
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,568,143
Up $59,351 (+3.9%) from 2016
Net Assets
Up$1,568,143
Up $65,967 (+4.4%) from 2016
Liabilities
Down$0
Down $6,616 (-100%) from 2016
Revenue
Down$756,962
Down $431,204 (-36%) from 2016
Expenses
Up$687,240
Up $80,737 (+13%) from 2016
Net Income
Down$69,722
Down $511,941 (-88%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $1,038,622 | $1,044,147 | ▲ $5,525 |
| Investments in Publicly Traded Securities | $395,436 | $453,873 | ▲ $58,437 |
| Cash and Non-Interest-Bearing Accounts | $71,075 | $65,133 | ▼ $5,942 |
| Savings and Temporary Cash Investments | $3,659 | $4,990 | ▲ $1,331 |
| Total Assets | $1,508,792 | $1,568,143 | ▲ $59,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,616 | - | - |
| Total Liabilities | $6,616 | $0 | ▼ $6,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,502,176 | $1,568,143 | ▲ $65,967 |
| Total Net Assets Fund Balance | $1,502,176 | $1,568,143 | ▲ $65,967 |
| Total Liabilities and Net Assets / Fund Balance | $1,508,792 | $1,568,143 | ▲ $59,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $822,123 | $31,765 | $853,888 |
| Land | $140,000 | - | $140,000 |
| Equipment | $82,024 | $48,742 | $130,766 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Andrew Brunsman | Executive Di | $60,509 | $3,707 | $64,216 |
| Name | Title |
|---|---|
| Fred Greenwood | President |
| Andrew Anderson | Bd of Direct |
| Brenden Zenni | Bd of Direct |
| David Brun | Bd of Direct |
| Grace Penn | Bd of Direct |
| Joe Shuff | Bd of Direct |
| Josh Hughes | Bd of Direct |
| Katie Meyer | Bd of Direct |
| Kim Stitt | Bd of Direct |
| Marc Gloyeske | Bd of Direct |
| Mike Downing | Bd of Direct |
| Mike Lenihan | Bd of Direct |
| Paul Melihercik | Bd of Direct |
| Teri Vonhandorf | Bd of Direct |
| Nancy Hiltibrand | Secretary/hi |
| Carl Stamm | Treasurer |
| Matt Greis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 294,680 | $294,680 |
| Total Noncash Contributions | 294,680 | $294,680 |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,232 |
| Salaries, Compensation, and Employee Benefits | $206,584 |
| Grants and Similar Amounts Paid | $64,424 |
| Total Fundraising Expense | $5,538 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,913 | $10,879 | - | $108,792 |
| Grants to Domestic Individuals | $64,424 | - | - | $64,424 |
| Current Officers, Directors, Trustees, and Key Employees | $54,458 | $6,051 | - | $60,509 |
| Occupancy | $47,251 | $2,487 | - | $49,738 |
| Depreciation Depletion | $32,928 | $1,733 | - | $34,661 |
| Other Employee Benefits | $23,114 | $1,217 | - | $24,331 |
| Payroll Taxes | $12,304 | $648 | - | $12,952 |
| All Other Expenses | $11,659 | $420 | - | $12,079 |
| Other Expenses | $5,332 | $281 | $5,538 | $5,538 |
| Fees for Services Accounting | $125 | $2,375 | - | $2,500 |
| Fees for Services Other | $96 | $1,826 | - | $1,922 |
| Office Expenses | $553 | $29 | - | $582 |
| Total Functional Expenses | $653,756 | $27,946 | $5,538 | $687,240 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,920 |
| Fundraising Direct Expenses | $19,340 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $73,875 | $73,875 | $2,421 | $71,454 |
| Total Events | $73,875 | $73,875 | $19,340 | $54,535 |
“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.”
“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 | 6616 |
| 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 | 586118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12079 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60509 |
| 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 | 586118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62280 |
| IRS990/CYOtherExpensesAmt | 0 | 416232 |
| IRS990/CYOtherRevenueAmt | 0 | 60935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206584 |
| IRS990/CYTotalExpensesAmt | 0 | 687240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756962 |
| 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 | 32928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34661 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1922 |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| 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 | 3707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY HILTIBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI VONHANDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDEN ZENNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC GLOYESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL MELIHERCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRACE PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE SHUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW BRUNSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 60509 |
| 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/TitleTxt | 0 | SECRETARY/HI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| 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 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77920 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -508 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 39837 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 64424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 64424 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 277386 |
| IRS990/GrossReceiptsAmt | 0 | 997909 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 395436 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 453873 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1038622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1124654 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1508 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 220099 |
| 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 | 1502176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1568143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57287 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -508 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56779 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58580 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3755 |
| IRS990/NoncashContributionsAmt | 0 | 294680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24331 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD ITEMS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5538 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2355 |
| IRS990/OtherRevenueTotalAmt | 0 | 2355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108792 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12952 |
| 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 | 47629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47629 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS STORE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32130 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5764 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EASTER PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17838 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6378 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 470685 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 12445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58466 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418573 |
| IRS990/PYOtherExpensesAmt | 0 | 367991 |
| IRS990/PYOtherRevenueAmt | 0 | 80189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 581663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180046 |
| IRS990/PYTotalExpensesAmt | 0 | 606503 |
| IRS990/PYTotalRevenueAmt | 0 | 1188166 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69722 |
| 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 | 3659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 586118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2450952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 358815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 47629 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44727 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 228032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26266 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10019 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6656 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10815 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 59156 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3037799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 707622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 761554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 651128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3037799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 718523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 790859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 663295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 472958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 471639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3117274 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 822123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31765 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 853888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130766 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1044147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73875 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.