Civic Intelligence

Master Provisions Inc.

990 • Fiscal year 2019 • EIN 61-1262540

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2021

7725 Foundation DriveFlorence, KY 41042

(859) 341-4103

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,180

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $758,841Liabilities 2011: $12,749Net Assets 2011: $746,0922011Assets 2012: $692,092Liabilities 2012: $32,821Net Assets 2012: $659,2712012Assets 2013: $796,736Liabilities 2013: $36,357Net Assets 2013: $760,3792013Assets 2014: $948,307Liabilities 2014: $48,885Net Assets 2014: $899,4222014Assets 2015: $1,113,642Liabilities 2015: $71,725Net Assets 2015: $1,041,9172015Assets 2016: $1,558,185Liabilities 2016: $146,395Net Assets 2016: $1,411,7902016Assets 2017: $1,681,730Liabilities 2017: $83,732Net Assets 2017: $1,597,9982017Assets 2018: $1,601,039Liabilities 2018: $100,489Net Assets 2018: $1,500,5502018Assets 2019: $1,584,519Liabilities 2019: $90,534Net Assets 2019: $1,493,9852019Assets 2020: $1,598,802Liabilities 2020: $96,883Net Assets 2020: $1,501,9192020Assets 2021: $1,961,466Liabilities 2021: $94,428Net Assets 2021: $1,867,0382021Assets 2022: $2,644,014Liabilities 2022: $132,456Net Assets 2022: $2,511,5582022Assets 2023: $7,254,101Liabilities 2023: $212,202Net Assets 2023: $7,041,8992023Assets 2024: $9,669,764Liabilities 2024: $167,959Net Assets 2024: $9,501,8052024

Highlighted filing

2019

Assets$1,584,519
Liabilities$90,534
Net Assets$1,493,985

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $600,073Expenses 2011: $665,942Net Income 2011: -$65,8692011Revenue 2012: $647,866Expenses 2012: $736,879Net Income 2012: -$89,0132012Revenue 2013: $886,447Expenses 2013: $785,339Net Income 2013: $101,1082013Revenue 2014: $930,240Expenses 2014: $783,749Net Income 2014: $146,4912014Revenue 2015: $1,227,989Expenses 2015: $1,066,007Net Income 2015: $161,9822015Revenue 2016: $4,537,311Expenses 2016: $4,170,030Net Income 2016: $367,2812016Revenue 2017: $5,416,664Expenses 2017: $5,230,456Net Income 2017: $186,2082017Revenue 2018: $5,030,783Expenses 2018: $5,128,231Net Income 2018: -$97,4482018Revenue 2019: $4,075,945Expenses 2019: $4,082,510Net Income 2019: -$6,5652019Revenue 2020: $4,708,388Expenses 2020: $4,553,806Net Income 2020: $154,5822020Revenue 2021: $5,327,580Expenses 2021: $4,962,456Net Income 2021: $365,1242021Revenue 2022: $6,110,573Expenses 2022: $5,462,931Net Income 2022: $647,6422022Revenue 2023: $10,110,171Expenses 2023: $5,581,467Net Income 2023: $4,528,7042023Revenue 2024: $7,681,206Expenses 2024: $5,221,003Net Income 2024: $2,460,2032024

Highlighted filing

2019

Revenue$4,075,945
Expenses$4,082,510
Net Income-$6,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$4,127,191
Mission and Program Overview

Mission

Master provisions serves god by connecting resources to needs until every physical and spiritual need is fulfilled

Serving god by connecting resources to needs

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$701,058$182,048-
Land$140,185--
Equipment$333,854$329,556-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger BabikPresidentFT$71,180$71,180

Board Members and Trustees

NameTitle
Kenneth WebbChair
Bob WattsDirector
Chris CarleDirector
Evan AnthonyDirector
Jason WesselDirector
Jeff BlankenshDirector
Lynne MillerDirector
Michelle LormsDirector
Ryan TurnerDirector
MichaelHales
Seasonj HuffSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$4,106,728
Program Service Revenue
$16,963
Investment Income
$3,500
Other Revenue
$-51,246
All Other Contributions
$3,805,182
Change in Net Assets
$-6,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$360,54318 Cents Per Lb.
Food Inventory$287,2781 Dollar Per Lb.
Total Noncash Contributions$647,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,191
Revenue Not Reported on Form 990
$642,814
Total Revenue per Audited Statements
$4,770,005
Total Revenue per Form 990
$4,127,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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
Filing and Contact Details

Filer

Filer Name
Master Provisions Inc
EIN
61-1262540
Phone
8593414103
Address
7725 FOUNDATION DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Babik
Title
Member
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Babik
Formed
1994
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Devault Accounting Group
Address
482 ERLANGER ROAD, ERLANGER, KY 41018
Preparer
J Dennis Fossett
Phone
8593414103
Supplemental Narrative

Additional Explanations

990 VI 9 11B

The return is reviewed by the finance team then presented to the board for approval before being signed and dated by the president

990 VI 11 C

This organization reviews the conflict of interest policy on a yearly basis

990 VI 13 A B

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

Financial Statement Notes

Pt XI Line 2D

Social enterprise revenue reported on irs form 990-t

Pt XII Line 2D

Social enterprise expenses reported on form 990-t

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090534
IRS990/AccountsReceivableGrp/BOYAmt072926
IRS990/AccountsReceivableGrp/EOYAmt028729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING GOD BY CONNECTING RESOURCES TO NEEDS
IRS990/AllOtherContributionsAmt03805182
IRS990/AllOtherExpensesGrp/FundraisingAmt06803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083722
IRS990/AllOtherExpensesGrp/TotalAmt093570
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUCIA PARKER
IRS990/BooksInCareOfDetail/PhoneNum08593414103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07725 FOUNDATION
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247052
IRS990/CashNonInterestBearingGrp/EOYAmt0252293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060544
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180102
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04106728
IRS990/CYGrantsAndSimilarPaidAmt0175627
IRS990/CYInvestmentIncomeAmt03500
IRS990/CYOtherExpensesAmt03264451
IRS990/CYOtherRevenueAmt0-51246
IRS990/CYProgramServiceRevenueAmt016963
IRS990/CYRevenuesLessExpensesAmt0-6565
IRS990/CYSalariesCompEmpBnftPaidAmt0605832
IRS990/CYTotalExpensesAmt04082510
IRS990/CYTotalFundraisingExpenseAmt0148443
IRS990/CYTotalProfFndrsngExpnsAmt036600
IRS990/CYTotalRevenueAmt04075945
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094890
IRS990/DepreciationDepletionGrp/TotalAmt0105433
IRS990/Desc0MASTER PROVISONS RECEIVES DONATED FOOD AND CLOTHING FROM LOCAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt087162
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066605
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02762758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt036600
IRS990/FeesForServicesProfFundraising/TotalAmt036600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0175627
IRS990/ForeignGrantsGrp/TotalAmt0175627
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
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/OfficerInd0X
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/PersonNm0KENNETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1SEASONJ HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BLANKENSH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CARLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE LORMS
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER BABIK
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/ReportableCompFromOrgAmt1171180
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HALES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0301546
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt04127191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/ProgramServicesAmt037633
IRS990/InsuranceGrp/TotalAmt041814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175097
IRS990/LandBldgEquipCostOrOtherBssAmt01686701
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASTER PROVISIONS SERVES GOD BY CONNECTING RESOURCES TO NEEDS UNTIL EVERY PHYSICAL AND SPIRITUAL NEED IS FULFILLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01500550
IRS990/NetAssetsOrFundBalancesEOYAmt01493985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-51246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01427380
IRS990/NoncashContributionsAmt02795130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04642
IRS990/OccupancyGrp/ProgramServicesAmt0132993
IRS990/OccupancyGrp/TotalAmt0137635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011163
IRS990/OtherExpensesGrp/TotalAmt013154
IRS990/OtherExpensesGrp/TotalAmt12762758
IRS990/OtherExpensesGrp/TotalAmt243226
IRS990/OtherExpensesGrp/TotalAmt362033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153166
IRS990/PayrollTaxesGrp/TotalAmt0163725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER BABIK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812390
IRS990/ProgramServiceRevenueGrp/BusinessCd1812390
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLED CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112105
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER PROVISIONS PARTNERS WITH ORGANIZATIONS WORLD WIDE AND PROVIDES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136931
IRS990/ProgSrvcAccomActy3Grp/Desc0MASTER PROVISIONS PROVIDES ORPHAN CARE IN UKRANE AND SUB SAHARAN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04954629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7898
IRS990/PYOtherExpensesAmt04482070
IRS990/PYOtherRevenueAmt070736
IRS990/PYProgramServiceRevenueAmt013316
IRS990/PYRevenuesLessExpensesAmt0-97448
IRS990/PYSalariesCompEmpBnftPaidAmt0646161
IRS990/PYTotalExpensesAmt05128231
IRS990/PYTotalRevenueAmt05030783
IRS990/ReconcilationRevenueExpnssAmt044681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04106728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04954629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05359257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04466534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020108379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt020108379
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04106728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04954629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05359257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04466534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01221231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020108379
IRS990ScheduleA/TotalSupportAmt020109848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0883106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0663410
IRS990ScheduleD/ExpensesNotReportedAmt0694060
IRS990ScheduleD/ExpensesSubtotalAmt04082510
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140185
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140185
IRS990ScheduleD/OtherExpensesIncludedAmt0694060
IRS990ScheduleD/OtherRevenueAmt0642814
IRS990ScheduleD/RevenueNotReportedAmt0642814
IRS990ScheduleD/RevenueSubtotalAmt04127191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOCIAL ENTERPRISE REVENUE REPORTED ON IRS FORM 990-T
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOCIAL ENTERPRISE EXPENSES REPORTED ON FORM 990-T
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PT XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PT XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175097
IRS990ScheduleD/TotalExpensesPerForm990Amt04082510
IRS990ScheduleD/TotalRevenuePerForm990Amt04127191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04770005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04776570
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03780
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125240
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36383
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt48178
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt586800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHURCH/
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CLOTHIN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1GHANA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3GUATAMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5UKRAINE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0107816
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt071216
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAROL BUCKOUT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt076 THOMPSON AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FORT MITCHELL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd041017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MPOWER LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0301546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0119566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/TotalGrossReceiptsAmt0107816
IRS990ScheduleG/TotalNetToOrganizationAmt071216
IRS990ScheduleG/TotalRetainedByContractorsAmt036600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt018 CENTS PER LB.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.17$9.50$7.68$5.22$2.46
2023Summary only. Only limited summary data is available for this year.$7.25$0.21$7.04$10.1$5.58$4.53
2022Summary only. Only limited summary data is available for this year.$2.64$0.13$2.51$6.11$5.46$0.65
2021Summary only. Only limited summary data is available for this year.$1.96$0.09$1.87$5.33$4.96$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$4.71$4.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$4.08$4.08$0.01
2018Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$5.03$5.13$0.10
2017Summary only. Only limited summary data is available for this year.$1.68$0.08$1.60$5.42$5.23$0.19
2016Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$4.54$4.17$0.37
2015Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.23$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.60$0.67$0.07