Civic Intelligence

Be Concerned Inc.

990 • Fiscal year 2022 • EIN 61-1071487

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileWWW.BECONCERNED.ORG
1100 West Pike StreetCovington, KY 41011

(859) 291-1340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,585

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,996,256

Down $327,304 (-14%) from 2021

Net Assets

Down

$1,847,150

Down $323,942 (-15%) from 2021

Liabilities

Down

$149,106

Down $3,362 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$1,616,713

Down $105,714 (-6.1%) from 2021

Expenses

Up

$1,859,425

Up $319,034 (+21%) from 2021

Net Income

Down

-$242,712

Down $424,748 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $593,770Liabilities 2010: $0Net Assets 2010: $593,7702010Assets 2011: $620,785Liabilities 2011: $4,172Net Assets 2011: $616,6132011Assets 2012: $675,121Liabilities 2012: $906Net Assets 2012: $674,2152012Assets 2013: $761,728Liabilities 2013: $300Net Assets 2013: $761,4282013Assets 2014: $750,661Liabilities 2014: $0Net Assets 2014: $750,6612014Assets 2015: $777,372Liabilities 2015: $0Net Assets 2015: $777,3722015Assets 2016: $1,508,792Liabilities 2016: $6,616Net Assets 2016: $1,502,1762016Assets 2017: $1,568,143Liabilities 2017: $0Net Assets 2017: $1,568,1432017Assets 2018: $1,535,863Liabilities 2018: $0Net Assets 2018: $1,535,8632018Assets 2019: $1,930,664Liabilities 2019: $0Net Assets 2019: $1,930,6642019Assets 2020: $2,217,240Liabilities 2020: $212,000Net Assets 2020: $2,005,2402020Assets 2021: $2,323,560Liabilities 2021: $152,468Net Assets 2021: $2,171,0922021Assets 2022: $1,996,256Liabilities 2022: $149,106Net Assets 2022: $1,847,1502022Assets 2023: $1,959,953Liabilities 2023: $168,414Net Assets 2023: $1,791,5392023Assets 2024: $2,400,954Liabilities 2024: $141,391Net Assets 2024: $2,259,5632024

Highlighted filing

2022

Assets$1,996,256
Liabilities$149,106
Net Assets$1,847,150
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $236,3292010Expenses 2011: $384,5042011Expenses 2012: $429,3732012Revenue 2013: $485,956Expenses 2013: $449,701Net Income 2013: $36,2552013Revenue 2014: $463,457Expenses 2014: $482,363Net Income 2014: -$18,9062014Revenue 2015: $632,565Expenses 2015: $602,272Net Income 2015: $30,2932015Revenue 2016: $1,188,166Expenses 2016: $606,503Net Income 2016: $581,6632016Revenue 2017: $756,962Expenses 2017: $687,240Net Income 2017: $69,7222017Revenue 2018: $696,801Expenses 2018: $686,718Net Income 2018: $10,0832018Revenue 2019: $892,121Expenses 2019: $914,982Net Income 2019: -$22,8612019Revenue 2020: $1,278,705Expenses 2020: $1,255,056Net Income 2020: $23,6492020Revenue 2021: $1,722,427Expenses 2021: $1,540,391Net Income 2021: $182,0362021Revenue 2022: $1,616,713Expenses 2022: $1,859,425Net Income 2022: -$242,7122022Revenue 2023: $1,663,969Expenses 2023: $1,776,380Net Income 2023: -$112,4112023Revenue 2024: $2,338,044Expenses 2024: $1,890,158Net Income 2024: $447,8862024

Highlighted filing

2022

Revenue$1,616,713
Expenses$1,859,425
Net Income-$242,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,694,869
Mission and Program Overview

Mission

To honor the dignity and humanity of all persons; the purpose is to assist people of northern kentucky in obtaining basic necessities for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,378$1,256,333▼ $10,045
Investments in Publicly Traded Securities$592,604$527,675▼ $64,929
Cash and Non-Interest-Bearing Accounts$417,394$190,999▼ $226,395
Savings and Temporary Cash Investments$44,252$15,106▼ $29,146
Total Assets$2,323,560$1,996,256▼ $327,304
Other Assets Total$2,932$6,143▲ $3,211
Liabilities
Other Liabilities$150,000$149,106▼ $894
Accounts Payable and Accrued Expenses$2,468--
Total Liabilities$152,468$149,106▼ $3,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,171,092$1,847,150▼ $323,942
Total Net Assets Fund Balance$2,171,092$1,847,150▼ $323,942
Total Liabilities and Net Assets / Fund Balance$2,323,560$1,996,256▼ $327,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,564$405,967$1,396,531
Land$175,000-$175,000
Equipment$66,461$93,677$160,138
Other Land Buildings$24,308$71,775$96,083
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrunsmanExecutive DiFT$88,904$25,681$114,585

Board Members and Trustees

NameTitle
Andrew AndersonPresident
Cathy KoopBd of Direct
David BrunBd of Direct
Fred GreenwoodBd of Direct
Jeff StopaBd of Direct
Jenn WrightBd of Direct
Jeremy ToyBd of Direct
Joe MinhamBd of Direct
Josh HughesBd of Direct
Mark TranbargerBd of Direct
Mary TignorBd of Direct
Mike DowningBd of Direct
Mike LenihanBd of Direct
Trey TapkeBd of Direct
Nancy HiltibrandSecretary/hi
Carl StammTreasurer
Marc GloyeskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,479
Program Service Revenue
$105,470
Investment Income
$6,139
Other Revenue
$139,625
All Other Contributions
$1,365,479
Change in Net Assets
$-242,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table819,958$819,958
Total Noncash Contributions819,958$819,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,538
Salaries, Compensation, and Employee Benefits$518,743
Grants and Similar Amounts Paid$233,144
Total Fundraising Expense$10,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,161$42,351-$423,512
Grants to Domestic Individuals$233,144--$233,144
Occupancy$111,017$5,843-$116,860
Other Employee Benefits$59,986$3,157-$63,143
Depreciation Depletion$57,607$1,733-$59,340
All Other Expenses$37,223$1,451$10,734$49,408
Payroll Taxes$30,484$1,604-$32,088
Other Expenses$11,639$837-$11,639
Fees for Services Other$282$5,358-$5,640
Interest$249$4,740-$4,989
Advertising$2,492$131-$2,623
Office Expenses$1,001$53-$1,054
Total Functional Expenses$1,781,433$67,258$10,734$1,859,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,805
Fundraising Direct Expenses$24,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$121,354$121,354$20,645$100,709
Misc. Fundraisi$37,451$37,451$361$37,090
Total Events$158,805$158,805$24,296$134,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the board during the monthly board meeting before being filed.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Director's annual salary increases are determined by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Assistant director and warehouse manager's annual salary are set during budget process and approved by executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Be Concerned Inc
EIN
61-1071487
Phone
8592911340
Address
1100 WEST PIKE STREET, COVINGTON, KY 41011

Signing Officer

Name
Andrew Brunsman
Title
Executive Director
Phone
8592911340
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brunsman
Formed
1968
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
100

Preparer

Firm
Anneken Huey & Moser Pllc
Address
201 MARTHA LAYNE COLLINS BLVD, HIGHLAND HEIGHTS, KY 41076-1755
Preparer
Adam J Bertke CPA
Phone
8594412020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“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.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 534 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02468
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0131
IRS990/AdvertisingGrp/ProgramServicesAmt02492
IRS990/AdvertisingGrp/TotalAmt02623
IRS990/AllOtherContributionsAmt01365479
IRS990/AllOtherExpensesGrp/FundraisingAmt010734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037223
IRS990/AllOtherExpensesGrp/TotalAmt049408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BE CONCERNED INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BE CONCERNED INC
IRS990/BooksInCareOfDetail/PhoneNum08592911340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 WEST PIKE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0417394
IRS990/CashNonInterestBearingGrp/EOYAmt0190999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01365479
IRS990/CYGrantsAndSimilarPaidAmt0233144
IRS990/CYInvestmentIncomeAmt06139
IRS990/CYOtherExpensesAmt01107538
IRS990/CYOtherRevenueAmt0139625
IRS990/CYProgramServiceRevenueAmt0105470
IRS990/CYRevenuesLessExpensesAmt0-242712
IRS990/CYSalariesCompEmpBnftPaidAmt0518743
IRS990/CYTotalExpensesAmt01859425
IRS990/CYTotalFundraisingExpenseAmt010734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01616713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01733
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057607
IRS990/DepreciationDepletionGrp/TotalAmt059340
IRS990/Desc0PROVIDE FOOD PANTRY, CLOTHING, AND OTHER OUTREACH TO NKY FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0457430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0282
IRS990/FeesForServicesOtherGrp/TotalAmt05640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BRUNSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BRUN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC GLOYESKE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HILTIBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY KOOP
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE MINHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL STAMM
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF STOPA
IRS990/Form990PartVIISectionAGrp/PersonNm13TREY TAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY TIGNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY TOY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TRANBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JENN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/HI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BD OF DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024296
IRS990/FundraisingGrossIncomeAmt0158805
IRS990/GainOrLossGrp/SecuritiesAmt0-5394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0228713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0233144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0233144
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048466
IRS990/GrossReceiptsAmt01694869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04740
IRS990/InterestGrp/ProgramServicesAmt0249
IRS990/InterestGrp/TotalAmt04989
IRS990/InvestmentIncomeGrp/ExclusionAmt011533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527675
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01266378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256333
IRS990/LandBldgEquipCostOrOtherBssAmt01827752
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053860
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02171092
IRS990/NetAssetsOrFundBalancesEOYAmt01847150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134509
IRS990/NetUnrlzdGainsLossesInvstAmt0-81230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02171092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01847150
IRS990/NoncashContributionsAmt0819958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05843
IRS990/OccupancyGrp/ProgramServicesAmt0111017
IRS990/OccupancyGrp/TotalAmt0116860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt01001
IRS990/OfficeExpensesGrp/TotalAmt01054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02932
IRS990/OtherAssetsTotalGrp/EOYAmt06143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063143
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD ITEMS AND FOOD
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt0819958
IRS990/OtherExpensesGrp/ProgramServicesAmt119291
IRS990/OtherExpensesGrp/ProgramServicesAmt215899
IRS990/OtherExpensesGrp/ProgramServicesAmt311639
IRS990/OtherExpensesGrp/TotalAmt0819958
IRS990/OtherExpensesGrp/TotalAmt119291
IRS990/OtherExpensesGrp/TotalAmt216736
IRS990/OtherExpensesGrp/TotalAmt311639
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0149106
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05116
IRS990/OtherRevenueTotalAmt05116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt030484
IRS990/PayrollTaxesGrp/TotalAmt032088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW BRUNSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF CLOTHING, HSHLD ITEMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0105470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105470
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS STORE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04431
IRS990/ProgSrvcAccomActy3Grp/Desc0THANKSGIVING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01254914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123578
IRS990/PYInvestmentIncomeAmt094589
IRS990/PYOtherExpensesAmt0964368
IRS990/PYOtherRevenueAmt0190715
IRS990/PYProgramServiceRevenueAmt0110545
IRS990/PYRevenuesLessExpensesAmt0182036
IRS990/PYSalariesCompEmpBnftPaidAmt0452445
IRS990/PYTotalExpensesAmt01540391
IRS990/PYTotalRevenueAmt01722427
IRS990/ReconcilationRevenueExpnssAmt0-242712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01365479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01326578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04843956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0443378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033727
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041206
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt086916
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0165115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt045931
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0343417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93960
IRS990ScheduleA/PublicSupportPY509Pct00.93690
IRS990ScheduleA/PublicSupportTotal509Amt05864998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01592303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01577324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01137156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704654
IRS990ScheduleA/Total509Grp/TotalAmt05864998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01645042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01674916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01305204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06242142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396531
IRS990ScheduleD/EquipmentGrp/BookValueAmt066461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160138
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,256
Liabilities
$149,106
Net assets
$1,847,150
Revenue
$1,616,713
Expenses
$1,859,425
Net income
-$242,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.14$2.26$2.34$1.89$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$1.66$1.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$1.62$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.72$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.21$2.01$1.28$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.76$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.19$0.61$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.24