Civic Intelligence

Henderson Christian Community Outreach Inc.

990EZ • Fiscal year 2015 • EIN 61-1109652

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

PO Box 363Henderson, KY 42419-0363

(270) 826-5592

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,686

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$65,596

Up $25,605 (+64%) from 2014

Net Assets

Up

$64,527

Up $25,776 (+67%) from 2014

Liabilities

Down

$1,069

Down $171 (-14%) from 2014

Revenue

Up

$175,097

Up $39,527 (+29%) from 2014

Expenses

Up

$149,321

Up $6,549 (+4.6%) from 2014

Net Income

Up

$25,776

Up $32,978 (+458%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $25,298Liabilities 2011: $734Net Assets 2011: $24,5642011Assets 2012: $7,754Liabilities 2012: $1,287Net Assets 2012: $6,4672012Assets 2013: $47,162Liabilities 2013: $1,209Net Assets 2013: $45,9532013Assets 2014: $39,991Liabilities 2014: $1,240Net Assets 2014: $38,7512014Assets 2015: $65,596Liabilities 2015: $1,069Net Assets 2015: $64,5272015Assets 2016: $35,612Liabilities 2016: $2,053Net Assets 2016: $33,5592016Assets 2017: $35,403Liabilities 2017: $2,304Net Assets 2017: $33,0992017Assets 2018: $32,163Liabilities 2018: $2,269Net Assets 2018: $29,8942018Assets 2019: $33,171Liabilities 2019: $2,310Net Assets 2019: $30,8612019Assets 2020: $113,236Liabilities 2020: $2,304Net Assets 2020: $110,9322020Assets 2021: $738,100Liabilities 2021: $1,745Net Assets 2021: $736,3552021Assets 2022: $795,236Liabilities 2022: $2,569Net Assets 2022: $792,6672022Assets 2023: $874,044Liabilities 2023: $2,620Net Assets 2023: $871,4242023Assets 2024: $949,589Liabilities 2024: $1,486Net Assets 2024: $948,1032024

Highlighted filing

2015

Assets$65,596
Liabilities$1,069
Net Assets$64,527

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $162,368Expenses 2011: $164,228Net Income 2011: -$1,8602011Revenue 2012: $149,188Expenses 2012: $167,285Net Income 2012: -$18,0972012Revenue 2013: $194,376Expenses 2013: $154,890Net Income 2013: $39,4862013Revenue 2014: $135,570Expenses 2014: $142,772Net Income 2014: -$7,2022014Revenue 2015: $175,097Expenses 2015: $149,321Net Income 2015: $25,7762015Revenue 2016: $149,078Expenses 2016: $180,046Net Income 2016: -$30,9682016Revenue 2017: $196,368Expenses 2017: $196,828Net Income 2017: -$4602017Revenue 2018: $197,086Expenses 2018: $199,980Net Income 2018: -$2,8942018Revenue 2019: $215,843Expenses 2019: $215,590Net Income 2019: $2532019Revenue 2020: $860,686Expenses 2020: $781,722Net Income 2020: $78,9642020Revenue 2021: $977,620Expenses 2021: $356,878Net Income 2021: $620,7422021Revenue 2022: $375,658Expenses 2022: $324,640Net Income 2022: $51,0182022Revenue 2023: $351,427Expenses 2023: $306,097Net Income 2023: $45,3302023Revenue 2024: $319,614Expenses 2024: $257,868Net Income 2024: $61,7462024

Highlighted filing

2015

Revenue$175,097
Expenses$149,321
Net Income$25,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$175,097
Mission and Program Overview

Mission

Henderson christian community outreach responds with diginity and concern to persons whose urgent need for food, housing, medicine, advocacy, and funding are not being met by providing direct services to those who need emergency food, housing, medical care, medicine, advocacy, and financial aid.

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY FOOD, RENT, UTILITIES, DENTAL CARE, MEDICINE, AND TRANSPORATION TO INDIVIDUALS IN NEED.$109,761$132,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DUNHAMExecutive DiPT$18,686-$18,686
LARRY BUTLERPresident-$0--
JERRY HINTONVice-Preside-$0--
TOM MIODUSZEWSKITreasurer-$0--
BRITNEY SMITHSecretary-$0--
ANNA GILMOREBoardmember-$0--
VICKIE SHEMWELLBoardmember-$0--
LINDA WILLIAMSBoardmember-$0--
DIANE MCMINDESBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Henderson Christian Community
EIN
61-1109652
Phone
2708265592
Address
PO BOX 363, HENDERSON, KY 42419-0363

Signing Officer

Name
Mary Dunham
Title
Executive Director
Phone
2708265592
Signed
2016-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rent 29,088 0 0 utilities 39,358 0 0 food 36,632 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 1,626 telephone 2,076 insurance 409 dues 835 miscellaneous 2,548 total 7,494

Form 990-ez, Part II, Line 26

Payroll withholding 1,240 1,069

Form 990-ez, Part III

Henderson christian community outreach responds with diginity and concern to persons whose urgent need for food, housing, medicine, advocacy, and funding are not being met by providing direct services to those who need emergency food, housing, medical care, medicine, advocacy, and financial aid.

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 29,088 0 0 UTILITIES 39,358 0 0 FOOD 36,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,626 TELEPHONE 2,076 INSURANCE 409 DUES 835 MISCELLANEOUS 2,548 TOTAL 7,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDING 1,240 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HENDERSON CHRISTIAN COMMUNITY OUTREACH RESPONDS WITH DIGINITY AND CONCERN TO PERSONS WHOSE URGENT NEED FOR FOOD, HOUSING, MEDICINE, ADVOCACY, AND FUNDING ARE NOT BEING MET BY PROVIDING DIRECT SERVICES TO THOSE WHO NEED EMERGENCY FOOD, HOUSING, MEDICAL CARE, MEDICINE, ADVOCACY, AND FINANCIAL AID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708265592
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON CHRISTIAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0611109652
ReturnHeader/Filer/PhoneNum02708265592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0424190363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES
ReturnHeader/ReturnTs02016-06-07T09:36:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.01$9.48$3.20$2.58$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$3.51$3.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.03$7.93$3.76$3.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.02$7.36$9.78$3.57$6.21
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$8.61$7.82$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.16$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.97$2.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.96$1.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.49$1.80$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.75$1.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.36$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.94$1.55$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$1.49$1.67$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$1.62$1.64$0.02