Civic Intelligence

Be Concerned Inc.

990 • Fiscal year 2023 • EIN 61-1071487

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,659

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,959,953

Down $36,303 (-1.8%) from 2022

Net Assets

Down

$1,791,539

Down $55,611 (-3.0%) from 2022

Liabilities

Up

$168,414

Up $19,308 (+13%) from 2022

Revenue

Up

$1,663,969

Up $47,256 (+2.9%) from 2022

Expenses

Down

$1,776,380

Down $83,045 (-4.5%) from 2022

Net Income

Up

-$112,411

Up $130,301 (+54%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,959,953
Liabilities$168,414
Net Assets$1,791,539

Operations Trend

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

2023

Revenue$1,663,969
Expenses$1,776,380
Net Income-$112,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,824,997
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$1,256,333$1,212,534▼ $43,799
Investments in Publicly Traded Securities$527,675$488,758▼ $38,917
Cash and Non-Interest-Bearing Accounts$190,999$214,922▲ $23,923
Savings and Temporary Cash Investments$15,106$7,732▼ $7,374
Total Assets$1,996,256$1,959,953▼ $36,303
Other Assets Total$6,143$36,007▲ $29,864
Liabilities
Other Liabilities$149,106$145,469▼ $3,637
Accounts Payable and Accrued Expenses-$22,945-
Total Liabilities$149,106$168,414▲ $19,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,150$1,791,539▼ $55,611
Total Net Assets Fund Balance$1,847,150$1,791,539▼ $55,611
Total Liabilities and Net Assets / Fund Balance$1,996,256$1,959,953▼ $36,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,673$448,858$1,396,531
Land$175,000-$175,000
Equipment$52,702$101,587$154,289
Other Land Buildings$37,159$77,910$115,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrunsmanExecutive DiFT$98,725$25,934$124,659

Board Members and Trustees

NameTitle
Andrew AndersonPresident
Cathy KoopBd of Direct
David BrunBd of Direct
Fred GreenwoodBd of Direct
Gina RyanBd 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
Mike DowningBd of Direct
Trey TapkeBd of Direct
Nancy HiltibrandSecretary/hi
Carl StammTreasurer
Mark GloyeskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,293
Program Service Revenue
$117,841
Investment Income
$12,604
Other Revenue
$156,231
All Other Contributions
$1,377,293
Change in Net Assets
$-112,411

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 Table1$689,170
Total Noncash Contributions1$689,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,813
Salaries, Compensation, and Employee Benefits$596,151
Grants and Similar Amounts Paid$208,416
Total Fundraising Expense$9,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,854$47,650-$476,504
Grants to Domestic Individuals$208,416--$208,416
Occupancy$93,333$4,912-$98,245
Other Employee Benefits$79,904$4,205-$84,109
Depreciation Depletion$61,052$1,733-$62,785
All Other Expenses$29,902$4,527$9,979$44,408
Payroll Taxes$33,761$1,777-$35,538
Other Expenses$13,709$752-$13,709
Advertising$10,230$538-$10,768
Fees for Services Other$557$3,599-$4,156
Interest$203$3,851-$4,054
Fees for Services Accounting-$3,680-$3,680
Office Expenses$2,593$136-$2,729
Total Functional Expenses$1,689,041$77,360$9,979$1,776,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,857
Fundraising Direct Expenses$42,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$155,601$155,601$22,234$133,367
Misc. Fundraisi$38,256$38,256$4,201$34,055
Total Events$193,857$193,857$42,924$150,933
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$145,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brunsman
Formed
1968
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
12

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

Form 990, Part XI

Be concerned merged with another not-for-profit organization. This is the beginning equity balance of that organization.

Form 990, Part XI, Line 9

Prior period adjustment 0

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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/NetAssetsOrFundBalancesBOYAmt01847150
IRS990/NetAssetsOrFundBalancesEOYAmt01791539
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150933
IRS990/NetUnrlzdGainsLossesInvstAmt056800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01847150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01791539
IRS990/NoncashContributionsAmt0689170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04912
IRS990/OccupancyGrp/ProgramServicesAmt093333
IRS990/OccupancyGrp/TotalAmt098245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt02593
IRS990/OfficeExpensesGrp/TotalAmt02729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06143
IRS990/OtherAssetsTotalGrp/EOYAmt036007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084109
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD ITEMS AND FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VAN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ProgramServicesAmt0689170
IRS990/OtherExpensesGrp/ProgramServicesAmt123061
IRS990/OtherExpensesGrp/ProgramServicesAmt214296
IRS990/OtherExpensesGrp/ProgramServicesAmt313709
IRS990/OtherExpensesGrp/TotalAmt0689170
IRS990/OtherExpensesGrp/TotalAmt123061
IRS990/OtherExpensesGrp/TotalAmt215048
IRS990/OtherExpensesGrp/TotalAmt313709
IRS990/OtherLiabilitiesGrp/BOYAmt0149106
IRS990/OtherLiabilitiesGrp/EOYAmt0145469
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05298
IRS990/OtherRevenueTotalAmt05298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt033761
IRS990/PayrollTaxesGrp/TotalAmt035538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW BRUNSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF CLOTHING, HSHLD ITEMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0117841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117841
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS STORE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0706
IRS990/ProgSrvcAccomActy3Grp/Desc0THANKSGIVING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01161147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233144
IRS990/PYInvestmentIncomeAmt06139
IRS990/PYOtherExpensesAmt01107538
IRS990/PYOtherRevenueAmt0139625
IRS990/PYProgramServiceRevenueAmt0105470
IRS990/PYRevenuesLessExpensesAmt0-242712
IRS990/PYSalariesCompEmpBnftPaidAmt0518743
IRS990/PYTotalExpensesAmt01859425
IRS990/PYTotalRevenueAmt01616713
IRS990/ReconcilationRevenueExpnssAmt0-112411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01377293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014497
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt038353
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.93690
IRS990ScheduleA/PublicSupportTotal509Amt01650735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650735
IRS990ScheduleA/Total509Grp/TotalAmt01650735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01703585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01703585
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/BookValueAmt0947673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396531
IRS990ScheduleD/EquipmentGrp/BookValueAmt052702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154289
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212534
IRS990ScheduleD/TotalLiabilityAmt0145469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016489
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04201
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0208416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH TO NKY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0689170
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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.

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Filings

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