Civic Intelligence

Inter-Church Organization Inc.

990 • Fiscal year 2020 • EIN 61-1212528

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

PO Box 72046Newport, KY 41072-0046

(859) 261-5857

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,013,308

Down $1,299 (-0.1%) from 2019

Net Assets

Down

$1,013,308

Down $1,299 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,043,094

Down $481,362 (-32%) from 2019

Expenses

Down

$990,039

Down $483,231 (-33%) from 2019

Net Income

Up

$53,055

Up $1,869 (+3.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $650,661Liabilities 2011: $356Net Assets 2011: $650,3052011Assets 2012: $710,332Liabilities 2012: $0Net Assets 2012: $710,3322012Assets 2013: $734,847Liabilities 2013: $77,095Net Assets 2013: $657,7522013Assets 2014: $727,513Liabilities 2014: $1,683Net Assets 2014: $725,8302014Assets 2015: $723,008Liabilities 2015: $0Net Assets 2015: $723,0082015Assets 2016: $790,231Liabilities 2016: $0Net Assets 2016: $790,2312016Assets 2017: $1,043,056Liabilities 2017: $0Net Assets 2017: $1,043,0562017Assets 2018: $879,710Liabilities 2018: $0Net Assets 2018: $879,7102018Assets 2019: $1,014,607Liabilities 2019: $0Net Assets 2019: $1,014,6072019Assets 2020: $1,013,308Liabilities 2020: $0Net Assets 2020: $1,013,3082020Assets 2021: $1,081,591Liabilities 2021: $0Net Assets 2021: $1,081,5912021Assets 2022: $999,521Liabilities 2022: $0Net Assets 2022: $999,5212022Assets 2023: $1,037,240Liabilities 2023: $2,053Net Assets 2023: $1,035,1872023Assets 2024: $1,136,468Liabilities 2024: $0Net Assets 2024: $1,136,4682024

Highlighted filing

2020

Assets$1,013,308
Liabilities$0
Net Assets$1,013,308

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,613Expenses 2011: $145,044Net Income 2011: $35,5692011Revenue 2012: $224,517Expenses 2012: $174,846Net Income 2012: $49,6712012Revenue 2013: $202,595Expenses 2013: $243,080Net Income 2013: -$40,4852013Revenue 2014: $202,537Expenses 2014: $166,600Net Income 2014: $35,9372014Revenue 2015: $209,691Expenses 2015: $212,513Net Income 2015: -$2,8222015Revenue 2016: $295,978Expenses 2016: $304,636Net Income 2016: -$8,6582016Revenue 2017: $503,826Expenses 2017: $331,225Net Income 2017: $172,6012017Revenue 2018: $994,939Expenses 2018: $1,088,608Net Income 2018: -$93,6692018Revenue 2019: $1,524,456Expenses 2019: $1,473,270Net Income 2019: $51,1862019Revenue 2020: $1,043,094Expenses 2020: $990,039Net Income 2020: $53,0552020Revenue 2021: $1,286,732Expenses 2021: $1,224,796Net Income 2021: $61,9362021Revenue 2022: $805,750Expenses 2022: $790,853Net Income 2022: $14,8972022Revenue 2023: $792,480Expenses 2023: $799,357Net Income 2023: -$6,8772023Revenue 2024: $1,313,787Expenses 2024: $1,231,652Net Income 2024: $82,1352024

Highlighted filing

2020

Revenue$1,043,094
Expenses$990,039
Net Income$53,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,683,993
Mission and Program Overview

Mission

The mission of the henry hosea house is to provide food and nourishment for the bodies and souls of the men, women, and children of the northern kentucky/cincinnati area. We are a cooperative ecumenical nonprofit agency made up of dedicated individuals coming together to strengthen the relationship between church and community. Its programs and services in light of the gospels echo the call of jesus to reach out to those less fortunate than ourselves.

Soup kitchen serves a daily hot meal to homeless and low income. Provides a safe environment in which to satisfy our client's needs for daily nutrition, support, healthy guidance, and social interaction. This positive atmosphere enhances our client's capacity for self-help and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$569,842$487,167▼ $82,675
Land, Buildings, and Equipment, Net$317,129$309,280▼ $7,849
Cash and Non-Interest-Bearing Accounts$127,613$216,836▲ $89,223
Total Assets$1,014,607$1,013,308▼ $1,299
Other Assets Total$23$25▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,647$1,013,308▲ $20,661
Net Assets With Donor Restrictions$21,960$0▼ $21,960
Total Net Assets Fund Balance$1,014,607$1,013,308▼ $1,299
Total Liabilities and Net Assets / Fund Balance$1,014,607$1,013,308▼ $1,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,492$13,341$254,833
Equipment$7,663$83,630$91,293
Leasehold Improvements$33,812$17,779$51,591
Land$25,500-$25,500
Other Land Buildings$813$19,444$20,257
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve AderChairman
Amy SizemoreBoard Member
Angela CookBoard Member
Bill ThiesBoard Member
Dana PenderyBoard Member
Jim HilgefortBoard Member
Josh McintoshBoard Member
Katie WaltersBoard Member
Kim RechtinBoard Member
Megan AbnerBoard Member
Natalie OrmeBoard Member
Tammy BravoBoard Member
Patty SteinmanSecretary
Megan RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,781
Program Service Revenue
$0
Investment Income
$-49,442
Other Revenue
$1,755
All Other Contributions
$1,073,570
Change in Net Assets
$53,055

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 AmountValuation Method
Food Inventory121,712$721,129Value Per Pound
Other Non Cash Contri Table629$3,774Cost
Total Noncash Contributions122,341$724,903-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$743,929
Salaries, Compensation, and Employee Benefits$134,233
Other Expenses$111,877
Total Fundraising Expense$2,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$743,929--$743,929
Other Salaries and Wages$110,454$14,240-$124,694
Occupancy-$32,260-$32,260
Depreciation Depletion-$32,074-$32,074
Fees for Services Other-$10,509-$10,509
Payroll Taxes$8,450$1,089-$9,539
Insurance$9,505--$9,505
Office Expenses$3,186$5,190$457$8,833
Advertising--$1,870$1,870
All Other Expenses$1,519$302$15$1,836
Other Expenses$1,513$1,128-$1,128
Interest-$816-$816
Total Functional Expenses$890,089$97,608$2,342$990,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

Document reviewed by officers first, then presented to board for review prior to filing the return

Form 990, Part VI, Section B, Line 12C

All board members sign a conflict of interest document annually. If a conflict is discovered the member with the conflict cannot discuss or vote on the issue.

Form 990, Part VI, Section B, Line 15

Salaries reviewed annually at the board meeting in january. Compensation is determined by peer organizations of similar size/scope. Job performance is a key factor as well

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Inter-church Organization Inc
EIN
61-1212528
Phone
8592615857
Address
PO BOX 72046, NEWPORT, KY 41072-0046
Doing Business As
Echo Henry Hosea House

Signing Officer

Name
Steve Ader
Title
Chairman
Phone
8592615857
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ader
Formed
1991
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
300

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Jami Vallandingham
Phone
8593313300
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUP KITCHEN SERVES A DAILY HOT MEAL TO HOMELESS AND LOW INCOME. PROVIDES A SAFE ENVIRONMENT IN WHICH TO SATISFY OUR CLIENT'S NEEDS FOR DAILY NUTRITION, SUPPORT, HEALTHY GUIDANCE, AND SOCIAL INTERACTION. THIS POSITIVE ATMOSPHERE ENHANCES OUR CLIENT'S CAPACITY FOR SELF-HELP AND SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/FundraisingAmt01870
IRS990/AdvertisingGrp/TotalAmt01870
IRS990/AllOtherContributionsAmt01073570
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01519
IRS990/AllOtherExpensesGrp/TotalAmt01836
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE E ADER
IRS990/BooksInCareOfDetail/PhoneNum08592615857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72046
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127613
IRS990/CashNonInterestBearingGrp/EOYAmt0216836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01090781
IRS990/CYGrantsAndSimilarPaidAmt0743929
IRS990/CYInvestmentIncomeAmt0-49442
IRS990/CYOtherExpensesAmt0111877
IRS990/CYOtherRevenueAmt01755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053055
IRS990/CYSalariesCompEmpBnftPaidAmt0134233
IRS990/CYTotalExpensesAmt0990039
IRS990/CYTotalFundraisingExpenseAmt02342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032074
IRS990/DepreciationDepletionGrp/TotalAmt032074
IRS990/Desc0FREE DAILY HOT MEAL PROGRAM - OUR PRIMARY FOCUS IS TO PROVIDE A NUTRITIOUS MEAL TO THOSE IN NEED. IN 2020, WE SERVED OVER 50,000 MEALS! AND WHILE HUNGER IS CERTAINLY AN ISSUE WITH THE POOR AND HOMELESS, A FURTHER CAUSE OF SUFFERING, WE BELIEVE, COMES FROM THE THREE PLAGUES OF LONELINESS, HELPLESSNESS, AND BOREDOM. WE DO OUR BEST TO COMBAT THESE BY TREATING EACH-AND-EVERY PERSON ENTERING HENRY HOSEA HOUSE AS IF THEY WERE DINING IN A FINE RESTAURANT, MEETING WITH FRIENDS, AND BUILDING COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ECHO HENRY HOSEA HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021960
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0890089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010509
IRS990/FeesForServicesOtherGrp/TotalAmt010509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ADER
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HILGEFORT
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN ABNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE ORME
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA PENDERY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM RECHTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL THIES
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA COOK
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-61255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017211
IRS990/GrantAmt0743929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0743929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0743929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0579644
IRS990/GrossReceiptsAmt01683993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09505
IRS990/InsuranceGrp/TotalAmt09505
IRS990/InterestGrp/ManagementAndGeneralAmt0816
IRS990/InterestGrp/TotalAmt0816
IRS990/InvestmentIncomeGrp/ExclusionAmt011813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0569842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487167
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309280
IRS990/LandBldgEquipCostOrOtherBssAmt0443474
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0640899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HENRY HOSEA HOUSE IS TO PROVIDE FOOD AND NOURISHMENT FOR THE BODIES AND SOULS OF THE MEN, WOMEN, AND CHILDREN OF THE NORTHERN KENTUCKY/CINCINNATI AREA. WE ARE A COOPERATIVE ECUMENICAL NONPROFIT AGENCY MADE UP OF DEDICATED INDIVIDUALS COMING TOGETHER TO STRENGTHEN THE RELATIONSHIP BETWEEN CHURCH AND COMMUNITY. ITS PROGRAMS AND SERVICES IN LIGHT OF THE GOSPELS ECHO THE CALL OF JESUS TO REACH OUT TO THOSE LESS FORTUNATE THAN OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01014607
IRS990/NetAssetsOrFundBalancesEOYAmt01013308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0992647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0725129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032260
IRS990/OccupancyGrp/TotalAmt032260
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OfficeExpensesGrp/ProgramServicesAmt03186
IRS990/OfficeExpensesGrp/TotalAmt08833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES, EQUIPMENT & U
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2COMMUNITY GARDEN
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt06855
IRS990/OtherExpensesGrp/ProgramServicesAmt14678
IRS990/OtherExpensesGrp/ProgramServicesAmt21513
IRS990/OtherExpensesGrp/TotalAmt06855
IRS990/OtherExpensesGrp/TotalAmt14678
IRS990/OtherExpensesGrp/TotalAmt21513
IRS990/OtherExpensesGrp/TotalAmt31128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01755
IRS990/OtherRevenueTotalAmt01755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01089
IRS990/PayrollTaxesGrp/ProgramServicesAmt08450
IRS990/PayrollTaxesGrp/TotalAmt09539
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE ADER
IRS990/PriorPeriodAdjustmentsAmt0-21959
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01274432
IRS990/PYInvestmentIncomeAmt015593
IRS990/PYOtherExpensesAmt079689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051186
IRS990/PYSalariesCompEmpBnftPaidAmt0119149
IRS990/PYTotalExpensesAmt01473270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2017 AMOUNT: $ 25,000. 2018 AMOUNT: $ 1,325. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 1,755.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01508863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0971549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04290378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055436
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt04338481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01090781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01508863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293593
IRS990ScheduleA/Total509Grp/TotalAmt04338481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01104349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01522925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04421997
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254833
IRS990ScheduleD/EquipmentGrp/BookValueAmt07663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091293
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309280
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FREE MEALS TO THE HOMELESS AND LOW INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0743929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTROLLED VIA THE QUICKBOOKS ACCOUNTING SYSTEM. GRANTS ARE CLASSIFIED AS GENERAL OR RESTRICTED. GENERAL GRANTS ARE USED FOR ANY EXPENSE WHEREAS RESTRICTED GRANTS ARE USED FOR SPECIFIC REASONS (FOR EXAMPLE: ROOF REPAIR).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0121712
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0721129
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0629
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03774
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNT SHOWN IS NUMBER OF ITEMS CONTRIBUTED.

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.$1.14$0.00$1.14$1.31$1.23$0.08
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.79$0.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.81$0.79$0.01
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.29$1.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.52$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.99$1.09$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.50$0.33$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.30$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.20$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.08$0.66$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.22$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.18$0.15$0.04