Liabilities / Assets
15th 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
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,930,664
Up $394,801 (+26%) from 2018
Net Assets
Up$1,930,664
Up $394,801 (+26%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$892,121
Up $195,320 (+28%) from 2018
Expenses
Up$914,982
Up $228,264 (+33%) from 2018
Net Income
Down-$22,861
Down $32,944 (-327%) from 2018
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 | $1,012,014 | $1,306,866 | ▲ $294,852 |
| Investments in Publicly Traded Securities | $419,752 | $461,718 | ▲ $41,966 |
| Cash and Non-Interest-Bearing Accounts | $77,305 | $145,625 | ▲ $68,320 |
| Savings and Temporary Cash Investments | $11,531 | $16,455 | ▲ $4,924 |
| Total Assets | $1,535,863 | $1,930,664 | ▲ $394,801 |
| Other Assets Total | $15,261 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,535,863 | $1,930,664 | ▲ $394,801 |
| Total Net Assets Fund Balance | $1,535,863 | $1,930,664 | ▲ $394,801 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,863 | $1,930,664 | ▲ $394,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,043,363 | $291,345 | $1,334,708 |
| Equipment | $88,503 | $105,913 | $194,416 |
| Land | $175,000 | - | $175,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Brunsman | Executive Di | FT | $61,975 | $19,638 | $81,613 |
| Name | Title |
|---|---|
| Josh Hughes | President |
| Cathy Koop | Bd of Direct |
| David Brun | Bd of Direct |
| Fred Greenwood | Bd of Direct |
| Grace Penn | Bd of Direct |
| Jeff Stopa | Bd of Direct |
| Jenn Wright | Bd of Direct |
| Jeremy Toy | Bd of Direct |
| Joe Shuff | Bd of Direct |
| John Minham | Bd of Direct |
| Leisa Mulcahy | Bd of Direct |
| Lynda Crossan | Bd of Direct |
| Marc Gloyeske | Bd of Direct |
| Mike Downing | Bd of Direct |
| Mike Lenihan | Bd of Direct |
| Paul Melihercik | Bd of Direct |
| Nancy Hiltibrand | Secretary/hi |
| Carl Stamm | Treasurer |
| Andrew Anderson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 315,759 | $315,759 |
| Total Noncash Contributions | 315,759 | $315,759 |
| Line Item | Amount |
|---|---|
| Other Expenses | $489,651 |
| Salaries, Compensation, and Employee Benefits | $318,090 |
| Grants and Similar Amounts Paid | $107,241 |
| Total Fundraising Expense | $5,369 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,671 | $26,075 | - | $260,746 |
| Grants to Domestic Individuals | $107,241 | - | - | $107,241 |
| Occupancy | $70,342 | $3,702 | - | $74,044 |
| Depreciation Depletion | $48,578 | $1,733 | - | $50,311 |
| Other Employee Benefits | $35,760 | $1,882 | - | $37,642 |
| Payroll Taxes | $18,717 | $985 | - | $19,702 |
| All Other Expenses | $12,919 | $368 | $5,369 | $18,656 |
| Other Expenses | $5,291 | $279 | - | $5,570 |
| Fees for Services Other | $259 | $4,930 | - | $5,189 |
| Office Expenses | $1,198 | $63 | - | $1,261 |
| Total Functional Expenses | $869,243 | $40,370 | $5,369 | $914,982 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $139,159 |
| Fundraising Direct Expenses | $29,843 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $107,223 | $107,223 | $2,764 | $104,459 |
| Misc. Fundraisi | $31,936 | $31,936 | $597 | $31,339 |
| Total Events | $139,159 | $139,159 | $29,843 | $109,316 |
“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”
“Be concerned merged with another not-for-profit organization. This is the beginning equity balance of that organization.”
“Prior period adjustment 350,796”
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 | 635502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BE CONCERNED INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BE CONCERNED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592911340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 WEST PIKE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107241 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20875 |
| IRS990/CYOtherExpensesAmt | 0 | 489651 |
| IRS990/CYOtherRevenueAmt | 0 | 124908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318090 |
| IRS990/CYTotalExpensesAmt | 0 | 914982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5369 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 892121 |
| 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 | 48578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50311 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5189 |
| 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/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 | 19638 |
| 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BRUNSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDA CROSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC GLOYESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY HILTIBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY KOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL MELIHERCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MINHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEISA MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRACE PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE SHUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARL STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF STOPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEREMY TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61975 |
| 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/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | SECRETARY/HI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 29843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139159 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 650 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16624 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 66907 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107241 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107241 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 650 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 247827 |
| IRS990/GrossReceiptsAmt | 0 | 1153167 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 419752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 461718 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1012014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1306866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1704124 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 231203 |
| 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 | 1535863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1930664 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17274 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109316 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1535863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1930664 |
| IRS990/NoncashContributionsAmt | 0 | 315759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 350796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37642 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD ITEMS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5570 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15592 |
| IRS990/OtherRevenueTotalAmt | 0 | 15592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19702 |
| 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 | 110836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110836 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS STORE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76216 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 37888 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4567 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EASTER PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19105 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2446 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 571436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93985 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8027 |
| IRS990/PYOtherExpensesAmt | 0 | 382397 |
| IRS990/PYOtherRevenueAmt | 0 | 85297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210336 |
| IRS990/PYTotalExpensesAmt | 0 | 686718 |
| IRS990/PYTotalRevenueAmt | 0 | 696801 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22861 |
| 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/RevenueAmt | 0 | 106269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 635502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2946209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 426276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 110836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 64012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47629 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 306034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 45931 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4249 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26266 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10019 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 91865 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3678519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 853561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 704654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3678519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 903093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 713887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 718523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 663295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3789657 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.