Civic Intelligence

Daniel Pitino Shelter Inc.

990 • Fiscal year 2015 • EIN 61-1245271

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.PITINOSHELTER.ORG
501 Walnut StreetOwensboro, KY 42301

(270) 688-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,057,192

Up $131,225 (+14%) from 2014

Net Assets

Down

$637,559

Down $68,423 (-9.7%) from 2014

Liabilities

Up

$419,633

Up $199,648 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$1,321,296

Down $1,509 (-0.1%) from 2014

Expenses

Up

$1,389,719

Up $40,039 (+3.0%) from 2014

Net Income

Down

-$68,423

Down $41,548 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $717,938Liabilities 2011: $22,652Net Assets 2011: $695,2862011Assets 2012: $729,498Liabilities 2012: $18,014Net Assets 2012: $711,4842012Assets 2013: $954,439Liabilities 2013: $221,582Net Assets 2013: $732,8572013Assets 2014: $925,967Liabilities 2014: $219,985Net Assets 2014: $705,9822014Assets 2015: $1,057,192Liabilities 2015: $419,633Net Assets 2015: $637,5592015Assets 2016: $1,047,433Liabilities 2016: $398,141Net Assets 2016: $649,2922016Assets 2017: $1,005,669Liabilities 2017: $377,266Net Assets 2017: $628,4032017Assets 2018: $1,041,029Liabilities 2018: $368,575Net Assets 2018: $672,4542018Assets 2019: $993,117Liabilities 2019: $376,045Net Assets 2019: $617,0722019Assets 2020: $1,170,063Liabilities 2020: $433,878Net Assets 2020: $736,1852020Assets 2021: $1,128,206Liabilities 2021: $331,933Net Assets 2021: $796,2732021Assets 2022: $1,089,408Liabilities 2022: $295,813Net Assets 2022: $793,5952022Assets 2023: $994,171Liabilities 2023: $285,418Net Assets 2023: $708,7532023

Highlighted filing

2015

Assets$1,057,192
Liabilities$419,633
Net Assets$637,559
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,273,908Expenses 2011: $1,239,092Net Income 2011: $34,8162011Revenue 2012: $1,344,424Expenses 2012: $1,328,226Net Income 2012: $16,1982012Revenue 2013: $1,304,328Expenses 2013: $1,282,955Net Income 2013: $21,3732013Revenue 2014: $1,322,805Expenses 2014: $1,349,680Net Income 2014: -$26,8752014Revenue 2015: $1,321,296Expenses 2015: $1,389,719Net Income 2015: -$68,4232015Revenue 2016: $1,540,608Expenses 2016: $1,528,875Net Income 2016: $11,7332016Revenue 2017: $1,532,575Expenses 2017: $1,558,230Net Income 2017: -$25,6552017Revenue 2018: $1,566,397Expenses 2018: $1,520,774Net Income 2018: $45,6232018Revenue 2019: $1,429,048Expenses 2019: $1,484,430Net Income 2019: -$55,3822019Revenue 2020: $639,118Expenses 2020: $511,879Net Income 2020: $127,2392020Revenue 2021: $1,569,710Expenses 2021: $1,543,061Net Income 2021: $26,6492021Revenue 2022: $2,437,404Expenses 2022: $2,400,156Net Income 2022: $37,2482022Revenue 2023: $2,074,069Expenses 2023: $2,158,737Net Income 2023: -$84,6682023

Highlighted filing

2015

Revenue$1,321,296
Expenses$1,389,719
Net Income-$68,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$1,322,030
Mission and Program Overview

Mission

OUR MISSION: We at the Daniel Pitino Shelter receive our mission from God through Isaiah, the Prophet. "our God says, 'Share your bread with those who are hungry, and when you see people who have no home, give them a place to live. Give clothes to anyone who needs them and be kind to your own family. Then you will be like the morning light that comes after the darkness of night and your sins will be forgiven. You will call upon God to help you, and God will say, "Here I Am!" Don't hurt people by lying about them or saying unkind things about them. Give bread to the hungry and help those who suffer. When you do these things, your gloom will be changed to joy, and you will shine with the brightness of God's light."

Provide shelter, food, physical and mental care, social services, educational enhancement, counseling and legal services and spiritual support to homeless and indigent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,762$627,407▲ $165,645
Cash and Non-Interest-Bearing Accounts$188,340$189,166▲ $826
Savings and Temporary Cash Investments$222,217$188,843▼ $33,374
Pledges and Grants Receivable$50,883$49,686▼ $1,197
Accounts Receivable$2,690$2,090▼ $600
Total Assets$925,967$1,057,192▲ $131,225
Other Assets Total$75--
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,251$367,808▲ $184,557
Accounts Payable and Accrued Expenses$36,734$51,825▲ $15,091
Total Liabilities$219,985$419,633▲ $199,648
Net Assets / Fund Balance
Unrestricted Net Assets$663,705$607,492▼ $56,213
Temporarily Rstr Net Assets$42,277$30,067▼ $12,210
Total Net Assets Fund Balance$705,982$637,559▼ $68,423
Total Liabilities and Net Assets / Fund Balance$925,967$1,057,192▲ $131,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,301$603,085$1,134,386
Other Land Buildings$24,894$132,845$157,739
Equipment$52,355$78,235$130,590
Land$18,857-$18,857
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father J Edward BradleyPresident
Adam HancockDirector
Ben CookDirector
Hope YagerDirector
Jayme WaltersDirector
Joann PitinoDirector
Keith FreeDirector
Rick PitinoDirector
Terry WoodwardDirector
Timothy KlineDirector
Tom LillyDirector
Sarah FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,023
Program Service Revenue
$0
Investment Income
$-213
Other Revenue
$12,486
All Other Contributions
$1,020,118
Change in Net Assets
$-68,423

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 Inventory2,600$583,762Fair Market
Other Non Cash Contri Table2,600$220,839Fair Market
Total Noncash Contributions5,200$804,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,296
Total Revenue per Audited Statements
$1,321,296
Total Revenue per Form 990
$1,321,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,271
Salaries, Compensation, and Employee Benefits$371,448
Total Fundraising Expense$22,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$828,925$5,271$3,142$837,338
Other Salaries and Wages$271,795$40,800$17,194$329,789
Occupancy$71,615$8,142-$79,757
Depreciation Depletion$37,717$10,326-$48,043
Payroll Taxes$23,909$1,328$1,328$26,565
Other Employee Benefits$13,932$710$452$15,094
Travel$3,293$8,608-$11,901
Insurance$6,551$1,288$123$7,962
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$3,131$1,841-$4,972
Other Expenses$171$5,108-$171
Total Functional Expenses$1,279,058$88,422$22,239$1,389,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,719
Total Expenses per Audited Statements$1,389,719
Total Expenses per Form 990$1,389,719
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the board to review before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is enforced and monitored by the program director”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews the compensation of top management”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other key officials is reviewed by the finance committee”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available to the public”

Filing and Contact Details

Filer

Filer Name
Daniel Pitino Shelter Inc
EIN
61-1245271
Phone
2706889000
Address
501 WALNUT STREET, OWENSBORO, KY 42301

Signing Officer

Name
James Barnett
Title
Program Director
Phone
2706889000
Signed
2015-12-16

Organization Details

Principal Officer
James Barnett
Formed
1993
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
350

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, Part XI, Line 9

“Rental & fundraising 0 rental & fundraising 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board has issued an fasb asc 740-10, accounting for uncertainty in income taxes, which requires entities to disclose known or anticipated positions on income tax uncertainty. The organization is not aware of any uncertain income tax positions as of december 31, 2015. The organization has never been audited by the internal revenue service (irs). However, the tax years 2011 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL & FUNDRAISING 0”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL & FUNDRAISING 0”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt08142
IRS990/OccupancyGrp/ProgramServicesAmt071615
IRS990/OccupancyGrp/TotalAmt079757
IRS990/OfficeExpensesGrp/FundraisingAmt03142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0828925
IRS990/OfficeExpensesGrp/TotalAmt0837338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015094
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05108
IRS990/OtherExpensesGrp/ProgramServicesAmt018019
IRS990/OtherExpensesGrp/ProgramServicesAmt1171
IRS990/OtherExpensesGrp/TotalAmt023127
IRS990/OtherExpensesGrp/TotalAmt1171
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11681
IRS990/OtherRevenueTotalAmt03395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01328
IRS990/PayrollTaxesGrp/ProgramServicesAmt023909
IRS990/PayrollTaxesGrp/TotalAmt026565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1556
IRS990/PYOtherExpensesAmt01044501
IRS990/PYOtherRevenueAmt060919
IRS990/PYRevenuesLessExpensesAmt0-26875
IRS990/PYSalariesCompEmpBnftPaidAmt0305179
IRS990/PYTotalExpensesAmt01349680
IRS990/PYTotalRevenueAmt01322805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09091
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt075,703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06414828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71940
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt04677856
IRS990ScheduleA/SubstantialContributorsTotAmt01736972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06414828
IRS990ScheduleA/TotalSupportAmt06502324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134386
IRS990ScheduleD/EquipmentGrp/BookValueAmt052355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130590
IRS990ScheduleD/ExpensesSubtotalAmt01389719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157739
IRS990ScheduleD/RevenueSubtotalAmt01321296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED AN FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS ON INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2015. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE TAX YEARS 2011 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL & FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL & FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627407
IRS990ScheduleD/TotalExpensesPerForm990Amt01389719
IRS990ScheduleD/TotalRevenuePerForm990Amt01321296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389719
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0583762
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0220839
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY THE PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER KEY OFFICIALS IS REVIEWED BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL & FUNDRAISING 0 RENTAL & FUNDRAISING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925967
IRS990/TotalAssetsEOYAmt01057192
IRS990/TotalAssetsGrp/BOYAmt0925967
IRS990/TotalAssetsGrp/EOYAmt01057192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01309023
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022239

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,192
Liabilities
$419,633
Net assets
$637,559
Revenue
$1,321,296
Expenses
$1,389,719
Net income
-$68,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.71$2.07$2.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$2.44$2.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.80$1.57$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.43$0.74$0.64$0.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.62$1.43$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.37$0.67$1.57$1.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$1.53$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$1.32$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.32$1.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$1.30$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$1.34$1.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$1.27$1.24$0.03