Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-1262540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,584,519
Down $16,520 (-1.0%) from 2018
Net Assets
Down$1,493,985
Down $6,565 (-0.4%) from 2018
Liabilities
Down$90,534
Down $9,955 (-9.9%) from 2018
Revenue
Down$4,075,945
Down $954,838 (-19%) from 2018
Expenses
Down$4,082,510
Down $1,045,721 (-20%) from 2018
Net Income
Up-$6,565
Up $90,883 (+93%) from 2018
Master provisions serves god by connecting resources to needs until every physical and spiritual need is fulfilled
Serving god by connecting resources to needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,153,086 | $1,175,097 | ▲ $22,011 |
| Cash and Non-Interest-Bearing Accounts | $247,052 | $252,293 | ▲ $5,241 |
| Inventories for Sale or Use | $127,975 | $117,237 | ▼ $10,738 |
| Accounts Receivable | $72,926 | $28,729 | ▼ $44,197 |
| Total Assets | $1,601,039 | $1,584,519 | ▼ $16,520 |
| Other Assets Total | - | $11,163 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,489 | $90,534 | ▼ $9,955 |
| Total Liabilities | $100,489 | $90,534 | ▼ $9,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,413,388 | $1,427,380 | ▲ $13,992 |
| Net Assets With Donor Restrictions | $87,162 | $66,605 | ▼ $20,557 |
| Total Net Assets Fund Balance | $1,500,550 | $1,493,985 | ▼ $6,565 |
| Total Liabilities and Net Assets / Fund Balance | $1,601,039 | $1,584,519 | ▼ $16,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $701,058 | $182,048 | - |
| Land | $140,185 | - | - |
| Equipment | $333,854 | $329,556 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Babik | President | FT | $71,180 | $71,180 |
| Name | Title |
|---|---|
| Kenneth Webb | Chair |
| Bob Watts | Director |
| Chris Carle | Director |
| Evan Anthony | Director |
| Jason Wessel | Director |
| Jeff Blankensh | Director |
| Lynne Miller | Director |
| Michelle Lorms | Director |
| Ryan Turner | Director |
| Michael | Hales |
| Seasonj Huff | Secretary/trea |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $360,543 | 18 Cents Per Lb. |
| Food Inventory | $287,278 | 1 Dollar Per Lb. |
| Total Noncash Contributions | $647,821 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,264,451 |
| Salaries, Compensation, and Employee Benefits | $605,832 |
| Grants and Similar Amounts Paid | $175,627 |
| Total Fundraising Expense | $148,443 |
| Professional Fundraising Fees | $36,600 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,205 | - | $23,800 | $262,005 |
| Current Officers, Directors, Trustees, and Key Employees | $71,180 | $48,378 | $60,544 | $180,102 |
| Foreign Grants | $175,627 | - | - | $175,627 |
| Payroll Taxes | $153,166 | $3,017 | $7,542 | $163,725 |
| Occupancy | $132,993 | $4,642 | - | $137,635 |
| Depreciation Depletion | $94,890 | $10,543 | - | $105,433 |
| All Other Expenses | $83,722 | $3,045 | $6,803 | $93,570 |
| Other Expenses | - | - | - | $62,033 |
| Insurance | $37,633 | $4,181 | - | $41,814 |
| Fees for Services Professional Fundraising | - | - | $36,600 | $36,600 |
| Travel | - | $4,828 | - | $4,828 |
| Total Functional Expenses | $3,849,230 | $84,837 | $148,443 | $4,082,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,776,570 |
| Expenses per Audited Statements | $4,082,510 |
| Total Expenses per Form 990 | $4,082,510 |
| Expenses Not Reported on Form 990 | $694,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,600 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mpower Lunch | $154,389 | $154,389 | $13,485 | $140,904 |
| Golf Outing | $54,865 | $54,865 | $15,412 | $39,453 |
| Total Events | $301,546 | $301,546 | $148,463 | $153,083 |
“The return is reviewed by the finance team then presented to the board for approval before being signed and dated by the president”
“This organization reviews the conflict of interest policy on a yearly basis”
“The finance team creates a yearly budget in which all salaries are discussed and analyzed. The budget is presented to the board for approval. Fair compensation is in this pro”
“Social enterprise revenue reported on irs form 990-t”
“Social enterprise expenses reported on form 990-t”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING GOD BY CONNECTING RESOURCES TO NEEDS |
| IRS990/AllOtherContributionsAmt | 0 | 3805182 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93570 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCIA PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593414103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7725 FOUNDATION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4106728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175627 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3500 |
| IRS990/CYOtherExpensesAmt | 0 | 3264451 |
| IRS990/CYOtherRevenueAmt | 0 | -51246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605832 |
| IRS990/CYTotalExpensesAmt | 0 | 4082510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36600 |
| IRS990/CYTotalRevenueAmt | 0 | 4075945 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105433 |
| IRS990/Desc | 0 | MASTER PROVISONS RECEIVES DONATED FOOD AND CLOTHING FROM LOCAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66605 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2762758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 175627 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 175627 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEASONJ HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BLANKENSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE LORMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON WESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER BABIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 71180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 301546 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 4127191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127975 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 511604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1175097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1686701 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MASTER PROVISIONS SERVES GOD BY CONNECTING RESOURCES TO NEEDS UNTIL EVERY PHYSICAL AND SPIRITUAL NEED IS FULFILLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1500550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1493985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -51246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1413388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1427380 |
| IRS990/NoncashContributionsAmt | 0 | 2795130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2762758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62033 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER BABIK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLED CLOTHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12105 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MASTER PROVISIONS PARTNERS WITH ORGANIZATIONS WORLD WIDE AND PROVIDES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136931 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MASTER PROVISIONS PROVIDES ORPHAN CARE IN UKRANE AND SUB SAHARAN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4954629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7898 |
| IRS990/PYOtherExpensesAmt | 0 | 4482070 |
| IRS990/PYOtherRevenueAmt | 0 | 70736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646161 |
| IRS990/PYTotalExpensesAmt | 0 | 5128231 |
| IRS990/PYTotalRevenueAmt | 0 | 5030783 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4106728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4954629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5359257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4466534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20108379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1469 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20108379 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4106728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4954629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5359257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4466534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20108379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20109848 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 701058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182048 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 883106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 333854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329556 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 663410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 694060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4082510 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140185 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 140185 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 694060 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 642814 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 642814 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4127191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL ENTERPRISE REVENUE REPORTED ON IRS FORM 990-T |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SOCIAL ENTERPRISE EXPENSES REPORTED ON FORM 990-T |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PT XI LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PT XII LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1175097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4082510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4127191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4770005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4776570 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 3780 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 25240 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 6550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 6383 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 8178 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 86800 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | CHURCH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | CHURCH/ |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | CLOTHIN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | ORPHAN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | ORPHANC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | ORPHANC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | GHANA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | GUATAMALA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | UKRAINE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 107816 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 71216 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CAROL BUCKOUT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 36600 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 76 THOMPSON AVENUE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | FORT MITCHELL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 41017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 148463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MPOWER LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 154389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 92292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 301546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 154389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 92292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 301546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 153083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 119566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 148463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 107816 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 71216 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 36600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | 18 CENTS PER LB. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.