Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
To honor the dignity and humanity of all persons; the purpose is to assist people of northern kentucky in obtaining basic necessities for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Brunsman | Executive Di | FT | $98,725 | $25,934 | $124,659 |
| Name | Title |
|---|---|
| Andrew Anderson | President |
| Cathy Koop | Bd of Direct |
| David Brun | Bd of Direct |
| Fred Greenwood | Bd of Direct |
| Gina Ryan | Bd of Direct |
| Jeff Stopa | Bd of Direct |
| Jenn Wright | Bd of Direct |
| Jeremy Toy | Bd of Direct |
| Joe Minham | Bd of Direct |
| Josh Hughes | Bd of Direct |
| Mark Tranbarger | Bd of Direct |
| Mike Downing | Bd of Direct |
| Trey Tapke | Bd of Direct |
| Nancy Hiltibrand | Secretary/hi |
| Carl Stamm | Treasurer |
| Mark Gloyeske | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $689,170 |
| Total Noncash Contributions | 1 | $689,170 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193,857 |
| Fundraising Direct Expenses | $42,924 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Economic Injury Disaster Loan | $145,469 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10768 |
| IRS990/AllOtherContributionsAmt | 0 | 1377293 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 190999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214922 |
| 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 | 1377293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 208416 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12604 |
| IRS990/CYOtherExpensesAmt | 0 | 971813 |
| IRS990/CYOtherRevenueAmt | 0 | 156231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596151 |
| IRS990/CYTotalExpensesAmt | 0 | 1776380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1663969 |
| 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 | 61052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62785 |
| IRS990/Desc | 0 | PROVIDE FOOD PANTRY, CLOTHING, AND OTHER OUTREACH TO NKY 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4156 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25934 |
| 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/PersonNm | 0 | ANDREW BRUNSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GLOYESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HILTIBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY KOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MINHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF STOPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TREY TAPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK TRANBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98725 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/HI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BD OF DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193857 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1893 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 207710 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 208416 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 208416 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 116211 |
| IRS990/GrossReceiptsAmt | 0 | 1824997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/InterestGrp/TotalAmt | 0 | 4054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 527675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 488758 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1256333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1840889 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118104 |
| 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 PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1847150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1791539 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150933 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1847150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1791539 |
| IRS990/NoncashContributionsAmt | 0 | 689170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84109 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD ITEMS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 689170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 689170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145469 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5298 |
| IRS990/OtherRevenueTotalAmt | 0 | 5298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476504 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35538 |
| 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 | 117841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS STORE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71117 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THANKSGIVING PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1161147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1365479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 233144 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6139 |
| IRS990/PYOtherExpensesAmt | 0 | 1107538 |
| IRS990/PYOtherRevenueAmt | 0 | 139625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -242712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518743 |
| IRS990/PYTotalExpensesAmt | 0 | 1859425 |
| IRS990/PYTotalRevenueAmt | 0 | 1616713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112411 |
| 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 | 117306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1377293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1377293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 155601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155601 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 117841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 117841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14497 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 38353 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 38353 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1650735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1650735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1650735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1703585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1703585 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 947673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1396531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ECONOMIC INJURY DISASTER LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1212534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISC. FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 155601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 193857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 155601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 193857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 150933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4201 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 208416 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NON-CASH TO NKY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 689170 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.