Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,217,240
Up $286,576 (+15%) from 2019
Net Assets
Up$2,005,240
Up $74,576 (+3.9%) from 2019
Liabilities
Up$212,000
Up $212,000 from 2019
Revenue
Up$1,278,705
Up $386,584 (+43%) from 2019
Expenses
Up$1,255,056
Up $340,074 (+37%) from 2019
Net Income
Up$23,649
Up $46,510 (+203%) from 2019
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 | $1,306,866 | $1,325,281 | ▲ $18,415 |
| Investments in Publicly Traded Securities | $461,718 | $517,892 | ▲ $56,174 |
| Cash and Non-Interest-Bearing Accounts | $145,625 | $343,065 | ▲ $197,440 |
| Savings and Temporary Cash Investments | $16,455 | $21,743 | ▲ $5,288 |
| Total Assets | $1,930,664 | $2,217,240 | ▲ $286,576 |
| Other Assets Total | - | $9,259 | - |
| Liabilities | |||
| Other Liabilities | - | $212,000 | - |
| Total Liabilities | $0 | $212,000 | ▲ $212,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,930,664 | $2,005,240 | ▲ $74,576 |
| Total Net Assets Fund Balance | $1,930,664 | $2,005,240 | ▲ $74,576 |
| Total Liabilities and Net Assets / Fund Balance | $1,930,664 | $2,217,240 | ▲ $286,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,007,311 | $327,458 | $1,334,769 |
| Land | $175,000 | - | $175,000 |
| Equipment | $97,367 | $62,771 | $160,138 |
| Other Land Buildings | $45,603 | $62,947 | $108,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Brunsman | Executive Di | FT | $81,827 | $21,294 | $103,121 |
| Name | Title |
|---|---|
| Josh Hughes | President |
| Brenden Zenni | Bd of Direct |
| 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 | 363,805 | $363,805 |
| Total Noncash Contributions | 363,805 | $363,805 |
| Line Item | Amount |
|---|---|
| Other Expenses | $750,141 |
| Salaries, Compensation, and Employee Benefits | $380,843 |
| Grants and Similar Amounts Paid | $124,072 |
| Total Fundraising Expense | $4,901 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,913 | $32,213 | - | $322,126 |
| Grants to Domestic Individuals | $124,072 | - | - | $124,072 |
| Occupancy | $73,016 | $3,843 | - | $76,859 |
| Depreciation Depletion | $54,836 | $1,733 | - | $56,569 |
| Other Employee Benefits | $34,532 | $1,818 | - | $36,350 |
| All Other Expenses | $28,145 | $1,175 | $4,901 | $34,221 |
| Payroll Taxes | $21,249 | $1,118 | - | $22,367 |
| Other Expenses | $12,447 | - | - | $12,447 |
| Fees for Services Other | $335 | $6,368 | - | $6,703 |
| Office Expenses | $996 | $52 | - | $1,048 |
| Total Functional Expenses | $1,201,835 | $48,320 | $4,901 | $1,255,056 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,346 |
| Fundraising Direct Expenses | $30,484 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $108,174 | $108,174 | $3,143 | $105,031 |
| Total Events | $108,174 | $108,174 | $29,540 | $78,634 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $212,000 |
“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 0”
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 | 976467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34221 |
| 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 | 145625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343065 |
| 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 | 976467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4974 |
| IRS990/CYOtherExpensesAmt | 0 | 750141 |
| IRS990/CYOtherRevenueAmt | 0 | 244749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380843 |
| IRS990/CYTotalExpensesAmt | 0 | 1255056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1278705 |
| 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 | 54836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56569 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6703 |
| 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/IndividualTrusteeOrDirectorInd | 19 | 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 | 21294 |
| 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/OtherCompensationAmt | 20 | 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/PersonNm | 20 | BRENDEN ZENNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81827 |
| 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/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 20 | 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/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 30484 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111346 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 106171 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124072 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124072 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99117 |
| IRS990/GrossReceiptsAmt | 0 | 1406265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 461718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 517892 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1306866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1325281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1778457 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 97076 |
| 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 | 1930664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2005240 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80862 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1930664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2005240 |
| IRS990/NoncashContributionsAmt | 0 | 363805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36350 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD ITEMS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HORIZON EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COVINGTON COVID GRANT |
| IRS990/OtherExpensesGrp/Desc | 3 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 163887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163887 |
| IRS990/OtherRevenueTotalAmt | 0 | 163887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322126 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22367 |
| 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 | 52515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52515 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS STORE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78474 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EASTER PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30583 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2966 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 761846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 635502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107241 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20875 |
| IRS990/PYOtherExpensesAmt | 0 | 489651 |
| IRS990/PYOtherRevenueAmt | 0 | 124908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318090 |
| IRS990/PYTotalExpensesAmt | 0 | 914982 |
| IRS990/PYTotalRevenueAmt | 0 | 892121 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 976467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 635502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3393728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 462134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52515 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 110836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47629 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 308685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20058 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 165115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45931 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4249 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26266 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 246961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4164547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1137156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 853561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4164547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1305204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 903093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 713887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4431566 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.