Civic Intelligence

Coalition of Committed Christians Inc

EIN 61-1080388 • 501(c)3 • Frankfort, KY

Profile

Provide overnight shelter, meals, and support to men who have fallen through the cracks of the mental health system.

311 West Second StFrankfort, KY 40601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$441,839

Up $148,707 (+51%) from 2023

Liabilities

Down

$155,719

Down $10,660 (-6.4%) from 2023

Net Assets

Up

$286,120

Up $159,367 (+126%) from 2023

Revenue

Up

$475,859

Up $267,608 (+129%) from 2023

Expenses

Up

$316,492

Up $43,929 (+16%) from 2023

Net Income

Up

$159,367

Up $223,679 (+348%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $80,536Liabilities 2010: $6,134Net Assets 2010: $74,4022010Assets 2011: $47,466Liabilities 2011: $4,569Net Assets 2011: $42,8972011Assets 2012: $24,789Liabilities 2012: $4,029Net Assets 2012: $20,7602012Assets 2013: $50,488Liabilities 2013: $5,842Net Assets 2013: $44,6462013Assets 2014: $123,674Liabilities 2014: $29,384Net Assets 2014: $94,2902014Assets 2015: $153,383Liabilities 2015: $26,058Net Assets 2015: $127,3252015Assets 2016: $173,990Liabilities 2016: $26,153Net Assets 2016: $147,8372016Assets 2017: $382,743Liabilities 2017: $239,452Net Assets 2017: $143,2912017Assets 2018: $376,900Liabilities 2018: $233,422Net Assets 2018: $143,4782018Assets 2019: $299,113Liabilities 2019: $176,741Net Assets 2019: $122,3722019Assets 2020: $351,669Liabilities 2020: $170,579Net Assets 2020: $181,0902020Assets 2021: $364,516Liabilities 2021: $189,152Net Assets 2021: $175,3642021Assets 2022: $364,851Liabilities 2022: $173,786Net Assets 2022: $191,0652022Assets 2023: $293,132Liabilities 2023: $166,379Net Assets 2023: $126,7532023Assets 2024: $441,839Liabilities 2024: $155,719Net Assets 2024: $286,1202024

Highlighted filing

2024

Assets$441,839
Liabilities$155,719
Net Assets$286,120

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $110,303Expenses 2010: $143,075Net Income 2010: -$32,7722010Revenue 2011: $125,964Expenses 2011: $157,469Net Income 2011: -$31,5052011Revenue 2012: $135,933Expenses 2012: $158,070Net Income 2012: -$22,1372012Revenue 2013: $193,420Expenses 2013: $169,534Net Income 2013: $23,8862013Revenue 2014: $234,400Expenses 2014: $184,762Net Income 2014: $49,6382014Revenue 2015: $223,302Expenses 2015: $190,267Net Income 2015: $33,0352015Revenue 2016: $228,584Expenses 2016: $208,072Net Income 2016: $20,5122016Revenue 2017: $207,968Expenses 2017: $212,514Net Income 2017: -$4,5462017Revenue 2018: $210,221Expenses 2018: $210,034Net Income 2018: $1872018Revenue 2019: $194,401Expenses 2019: $215,507Net Income 2019: -$21,1062019Revenue 2020: $276,441Expenses 2020: $217,723Net Income 2020: $58,7182020Revenue 2021: $237,574Expenses 2021: $243,300Net Income 2021: -$5,7262021Revenue 2022: $258,100Expenses 2022: $242,399Net Income 2022: $15,7012022Revenue 2023: $208,251Expenses 2023: $272,563Net Income 2023: -$64,3122023Revenue 2024: $475,859Expenses 2024: $316,492Net Income 2024: $159,3672024

Highlighted filing

2024

Revenue$475,859
Expenses$316,492
Net Income$159,367

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.56$2.86$4.76$3.16$1.59
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.66$1.27$2.08$2.73$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.65$1.74$1.91$2.58$2.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.65$1.89$1.75$2.38$2.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.52$1.71$1.81$2.76$2.18$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.77$1.22$1.94$2.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.77$2.33$1.43$2.10$2.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.83$2.39$1.43$2.08$2.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$2.29$2.08$0.21
2015Summary only. Only limited summary data is available for this year.$1.53$0.26$1.27$2.23$1.90$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.94$2.34$1.85$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$1.93$1.70$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.36$1.58$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.43$1.26$1.57$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.74$1.10$1.43$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$475,859
Mission and Program Overview

Mission

Provide overnight shelter, meals, and support to men who have fallen through the cracks of the mental health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,676$230,809▼ $8,867
Cash and Non-Interest-Bearing Accounts$53,456$210,930▲ $157,474
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,132$441,839▲ $148,707
Other Assets Total-$100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,189$134,767▼ $7,422
Other Liabilities$22,249$18,460▼ $3,789
Accounts Payable and Accrued Expenses$1,941$2,492▲ $551
Total Liabilities$166,379$155,719▼ $10,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,753$286,120▲ $159,367
Total Net Assets Fund Balance$126,753$286,120▲ $159,367
Total Liabilities and Net Assets / Fund Balance$293,132$441,839▲ $148,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,033$59,480$243,513
Buildings$25,962$40,038$66,000
Equipment$10,776$37,242$48,018
Land$10,000-$10,000
Other Land Buildings$38$812$850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike LeePresident
Chris ClaireVice President
Caby StriplingBoard Member
Coral MoralBoard Member
Lisa Mitchell-hargisBoard Member
Robyn KemberBoard Member
Rob MooreSecretary
Bob LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,803
All Other Contributions
$437,156
Change in Net Assets
$159,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,083
Other Expenses$112,409
Total Fundraising Expense$1,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,311--$189,311
All Other Expenses$15,058$4,828$824$20,710
Payroll Taxes$14,772--$14,772
Insurance$9,480$4,030-$13,510
Depreciation Depletion$12,218--$12,218
Interest$6,926--$6,926
Other Expenses$3,680--$3,680
Fees for Services Accounting-$900-$900
Advertising--$540$540
Occupancy-$241-$241
Travel-$7-$7
Total Functional Expenses$305,122$10,006$1,364$316,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,803
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Toyota Loan$13,874
Payroll Liabilities$4,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Coalition of Committed Christians Inc
EIN
61-1080388
Phone
5022235179
Address
311 WEST SECOND ST, FRANKFORT, KY 40601

Signing Officer

Name
Bob Logan
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Logan
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02492
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE OVERNIGHT SHELTER, MEALS, AND SUPPORT TO MEN WHO HAVE FALLEN THROUGH THE CRACKS OF THE MENTAL HEALTH SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt0540
IRS990/AdvertisingGrp/TotalAmt0540
IRS990/AllOtherContributionsAmt0437156
IRS990/AllOtherExpensesGrp/FundraisingAmt0824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015058
IRS990/AllOtherExpensesGrp/TotalAmt020710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEX STURM
IRS990/BooksInCareOfDetail/PhoneNum05022235179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 WEST SECOND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053456
IRS990/CashNonInterestBearingGrp/EOYAmt0210930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112409
IRS990/CYOtherRevenueAmt020803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159367
IRS990/CYSalariesCompEmpBnftPaidAmt0204083
IRS990/CYTotalExpensesAmt0316492
IRS990/CYTotalFundraisingExpenseAmt01364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012218
IRS990/DepreciationDepletionGrp/TotalAmt012218
IRS990/Desc0PROVIDED OVERNIGHT SHELTER FOR HOMELESS MEN IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CABY STRIPLING
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MITCHELL-HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CORAL MORAL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBYN KEMBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt018803
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/ProgramServicesAmt09480
IRS990/InsuranceGrp/TotalAmt013510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06926
IRS990/InterestGrp/TotalAmt06926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230809
IRS990/LandBldgEquipCostOrOtherBssAmt0368381
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OVERNIGHT SHELTER, MEALS, AND SUPPORT TO MEN WHO HAVE FALLEN THROUGH THE CRACKS OF THE MENTAL HEALTH SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134767
IRS990/NetAssetsOrFundBalancesBOYAmt0126753
IRS990/NetAssetsOrFundBalancesEOYAmt0286120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241
IRS990/OccupancyGrp/TotalAmt0241
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2KITCHEN EQUIP&SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD AND DRINK
IRS990/OtherExpensesGrp/ProgramServicesAmt027504
IRS990/OtherExpensesGrp/ProgramServicesAmt121676
IRS990/OtherExpensesGrp/ProgramServicesAmt24497
IRS990/OtherExpensesGrp/ProgramServicesAmt33680
IRS990/OtherExpensesGrp/TotalAmt027504
IRS990/OtherExpensesGrp/TotalAmt121676
IRS990/OtherExpensesGrp/TotalAmt24497
IRS990/OtherExpensesGrp/TotalAmt33680
IRS990/OtherLiabilitiesGrp/BOYAmt022249
IRS990/OtherLiabilitiesGrp/EOYAmt018460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014772
IRS990/PayrollTaxesGrp/TotalAmt014772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOB LOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188955
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091020
IRS990/PYOtherRevenueAmt019296
IRS990/PYRevenuesLessExpensesAmt0-64312
IRS990/PYSalariesCompEmpBnftPaidAmt0181543
IRS990/PYTotalExpensesAmt0272563
IRS990/PYTotalRevenueAmt0208251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt01343543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343543
IRS990ScheduleA/TotalSupportAmt01434321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048018
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOYOTA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230809
IRS990ScheduleD/TotalLiabilityAmt018460
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018803
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018803
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293132
IRS990/TotalAssetsEOYAmt0441839
IRS990/TotalAssetsGrp/BOYAmt0293132
IRS990/TotalAssetsGrp/EOYAmt0441839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455056
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166379
IRS990/TotalLiabilitiesEOYAmt0155719
IRS990/TotalLiabilitiesGrp/BOYAmt0166379
IRS990/TotalLiabilitiesGrp/EOYAmt0155719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286120
IRS990/TotalProgramServiceExpensesAmt0305122
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441839
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/TotalAmt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.