Civic Intelligence

Daniel Pitino Shelter Inc.

990 • Fiscal year 2016 • EIN 61-1245271

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 30, 2016

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

0.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,047,433

Down $9,759 (-0.9%) from 2015

Net Assets

Up

$649,292

Up $11,733 (+1.8%) from 2015

Liabilities

Down

$398,141

Down $21,492 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$1,540,608

Up $219,312 (+17%) from 2015

Expenses

Up

$1,528,875

Up $139,156 (+10%) from 2015

Net Income

Up

$11,733

Up $80,156 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$1,047,433
Liabilities$398,141
Net Assets$649,292
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,540,608
Expenses$1,528,875
Net Income$11,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$1,557,992
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$627,407$600,526▼ $26,881
Cash and Non-Interest-Bearing Accounts$189,166$208,124▲ $18,958
Savings and Temporary Cash Investments$188,843$189,360▲ $517
Pledges and Grants Receivable$49,686$47,923▼ $1,763
Accounts Receivable$2,090$1,500▼ $590
Total Assets$1,057,192$1,047,433▼ $9,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,808$355,074▼ $12,734
Accounts Payable and Accrued Expenses$51,825$43,067▼ $8,758
Total Liabilities$419,633$398,141▼ $21,492
Net Assets / Fund Balance
Unrestricted Net Assets$607,492$626,466▲ $18,974
Temporarily Rstr Net Assets$30,067$22,826▼ $7,241
Total Net Assets Fund Balance$637,559$649,292▲ $11,733
Total Liabilities and Net Assets / Fund Balance$1,057,192$1,047,433▼ $9,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,566$632,030$1,146,596
Other Land Buildings$16,619$138,927$155,546
Equipment$52,484$88,737$141,221
Land$16,857-$16,857
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Father J Edward BradleyBoard Chairm
Adam HancockDirector
Hope YagerDirector
Jason KyleDirector
Joann PitinoDirector
Kathy WrightDirector
Rick PitinoDirector
Terry WoodwardDirector
Timothy KlineDirector
Tom LillyDirector
Sarah FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,823
Program Service Revenue
$17,052
Investment Income
$531
Other Revenue
$-7,798
All Other Contributions
$1,196,544
Change in Net Assets
$11,733

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
Other Non Cash Contri Table2,600$592,538Fair Market Value
Food Inventory2,600$330,680Fair Market Value
Total Noncash Contributions5,200$923,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,608
Revenue Not Reported on Form 990
$17,384
Total Revenue per Audited Statements
$1,557,992
Total Revenue per Form 990
$1,540,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,531
Salaries, Compensation, and Employee Benefits$378,344
Total Fundraising Expense$28,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$916,485$4,924$8,278$929,687
Other Salaries and Wages$278,239$44,701$17,497$340,437
Occupancy$81,783$7,979-$89,762
Depreciation Depletion$39,934$9,898-$49,832
Payroll Taxes$23,097$3,662$1,408$28,167
Insurance$18,872$2,515$538$21,925
Travel$4,546$8,950-$13,496
Other Employee Benefits$8,442$789$509$9,740
Fees for Services Other$5,886$2,836-$8,722
Fees for Services Accounting-$5,000-$5,000
Other Expenses$9,389$300-$300
Total Functional Expenses$1,406,725$93,920$28,230$1,528,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,259
Expenses per Audited Statements$1,528,875
Total Expenses per Form 990$1,528,875
Expenses Not Reported on Form 990$17,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,384
Fundraising Gross Income$7,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$42,516$7,380$17,384$-10,004
Total Events$42,516$7,380$17,384$-10,004
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
Angela Settle
Title
Executive Director
Phone
2706889000
Signed
2016-12-30

Organization Details

Principal Officer
Angela Settle
Formed
1993
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
350

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Eric E Williams
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 17,384 fundraising -17,384”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board has issued fasb asc 740-10, accounting for uncertainty in income taxes, which requires entities to disclose known or anticipated positions in income tax uncertainty. The shelter is not aware of any uncertain income tax postions as of december 31, 2016. The shelter has never been audited by the internal revenue service (irs), however, the tax years of 2013 forward could be subject to examinations by theirs or other applicable tax jurisdictions.”

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

“FUNDRAISING 17,384”

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

“FUNDRAISING 17,384”

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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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09740
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MISC RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt020052
IRS990/OtherExpensesGrp/ProgramServicesAmt19389
IRS990/OtherExpensesGrp/TotalAmt020052
IRS990/OtherExpensesGrp/TotalAmt111755
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02206
IRS990/OtherRevenueTotalAmt02206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03662
IRS990/PayrollTaxesGrp/ProgramServicesAmt023097
IRS990/PayrollTaxesGrp/TotalAmt028167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA SETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01309023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-213
IRS990/PYOtherExpensesAmt01018271
IRS990/PYOtherRevenueAmt012486
IRS990/PYRevenuesLessExpensesAmt0-68423
IRS990/PYSalariesCompEmpBnftPaidAmt0371448
IRS990/PYTotalExpensesAmt01389719
IRS990/PYTotalRevenueAmt01321296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01538203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06736463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportPY170Pct00.71940
IRS990ScheduleA/PublicSupportTotal170Amt05274903
IRS990ScheduleA/SubstantialContributorsTotAmt01461560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01309023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01309243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06736463
IRS990ScheduleA/TotalSupportAmt06768270
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/BookValueAmt0514566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146596
IRS990ScheduleD/EquipmentGrp/BookValueAmt052484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141221
IRS990ScheduleD/ExpensesNotReportedAmt017384
IRS990ScheduleD/ExpensesSubtotalAmt01528875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016857
IRS990ScheduleD/OtherExpensesIncludedAmt017384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155546
IRS990ScheduleD/OtherRevenueAmt017384
IRS990ScheduleD/RevenueNotReportedAmt017384
IRS990ScheduleD/RevenueSubtotalAmt01540608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS IN INCOME TAX UNCERTAINTY. THE SHELTER IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSTIONS AS OF DECEMBER 31, 2016. THE SHELTER HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2013 FORWARD COULD BE SUBJECT TO EXAMINATIONS BY THEIRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 17,384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 17,384
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/TotalBookValueLandBuildingsAmt0600526
IRS990ScheduleD/TotalExpensesPerForm990Amt01528875
IRS990ScheduleD/TotalRevenuePerForm990Amt01540608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017384
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0330680
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0592538
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/ExplanationTxt5FUNDRAISING 17,384 FUNDRAISING -17,384
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/BOYAmt030067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,433
Liabilities
$398,141
Net assets
$649,292
Revenue
$1,540,608
Expenses
$1,528,875
Net income
$11,733
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