Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$9,464,928
Flat from 2012
Net Assets
Flat$9,280,137
Flat from 2012
Liabilities
Flat$184,791
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$222,704
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 18, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,232,593
Mission and Program Overview
Mission
This organization was formed to serve as a fund raising supporting organization for dismas charities, inc (ein;61-0663854). A related exempt organization.
Filing and Contact Details
Filer
- EIN
- 61-1281654
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THIS ORGANIZATION WAS FORMED TO SERVE AS A FUND RAISING SUPPORTING ORGANIZATION FOR DISMAS CHARITIES, INC (EIN;61-0663854). A RELATED EXEMPT ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2500 7TH STREET RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40208 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISTRIBUTED $184,142 CASH TO DISMAS CHARITIES, INC., ITS SUPPORTED ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 222704 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 648 |
| IRS990/FeesForServicesLegal/Total | 0 | 648 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRANVILLE BEAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | G ANTHONY BRUTSCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM G FERKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM J ROBY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAYMOND J WEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN M KEMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN B CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 60154 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 60697 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 60152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 533017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 428029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 253346 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 195504 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 987544 |
| IRS990/GrossReceipts | 0 | 1232593 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 440553 |
| IRS990/InvestmentIncomePriorYear | 0 | 319624 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 245049 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 245049 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8135627 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9161353 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 792040 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THIS ORGANIZATION WAS FORMED TO SERVE AS A FUND RAISING SUPPORTING ORGANIZATION FOR DISMAS CHARITIES, INC (EIN;61-0663854). A RELATED EXEMPT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND J WEIS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8157883 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9280137 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 195504 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 195504 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37041 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29772 |
| IRS990/OtherExpensePriorYear | 0 | 181696 |
| IRS990/OtherExpensesCurrentYear | 0 | 222704 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT FD ADM FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 37914 |
| IRS990/OtherExpenses/Total | 0 | 37914 |
| IRS990/OtherLiabilities/BOY | 0 | 150268 |
| IRS990/OtherLiabilities/EOY | 0 | 184791 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 184142 |
| IRS990/PaymentsToAffiliates/Total | 0 | 184142 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 217849 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 904405 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 440553 |
| IRS990/RevenuesLessExpensesCY | 0 | 217849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137928 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 135483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 273803 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 184142 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 184142 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 610663854 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | DISMAS CHARITIES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 184791 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 184791 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 96977 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 77108 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 45446 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 398685 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 317685 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 187238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RAYMOND J WEIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAN M KEMPF |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | STEPHEN B CLARK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 11154 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 11697 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 11152 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 37355 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 33236 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 20662 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 593171 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 488726 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 313498 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS ORGANIZATION IS "OPERATED IN CONNECTION WITH" DISMAS CHARITIES INC. (61-0663854), THE SUPPORTED ORGANIZATION, AS A PART OF THE "RESPONSIVENESS" TEST. THE SUPPORTED ORGANIZATION ELECTS ONE LESS THAN A MAJORITY OF THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS WHICH IS STATED IN ITS ARTICLES OF INCORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS POSTED FOR ALL BOARD MEMBERS ON A SECURE WEB LINK PRIOR TO FILING THE 990. THE CFO ELECTRONICALLY NOTIFIES THE CHAIRMAN FIRST AND THEN ALL OTHER BOARD MEMBERS THAT THE 990 IS AVAILABLE VIA THE SECURE WEB LINK OR HARD COPY IN THE CFO'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE ENTIRE BOARD OF DIRECTORS AND KEY OFFICERS COMPLETE A CONFLICTS QUESTIONAIRE. THEY ARE INSTRUCTED TO REPORT ANY SUBSEQUENT POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR TO THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL COMPENSATION AND RELATED PROCEDURES WERE PREFORMED BY DISMAS CHARITIES, INC. (EIN:61-0669854) A SUPOPRTED 501(C)(3) PUBLIC CHARITY. SEE RESPONSE TO PART VI-A LINE 7A ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE DOCUMENTS, OTHER THAN THE ARTICLES OF INCORPORATION WHICH ARE AVAILABLE ON THE WEB SITE OF THE KENTUCKY SECRETARY OF STATE, LISTED ON THIS LINE ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SCHEDULE R NOT PROPERLY COMPLETED ON ORIGINAL RETURN. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, SCHEDULE R, PART V, LINES 1 & 2. |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2500 SEVENTH STREET ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 40208 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 610663854 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DISMAS CHARITIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RESIDENTIAL RE-ENTRY CENTERS FOR EX OFFENDERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 5109308 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 91883 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 91883 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 184142 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | PER AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ESTIMATED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | ESTIMATED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | PER AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | DISMAS CHARITIES PROPERTIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | DISMAS CHARITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | DISMAS CHARITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | DISMAS CHARITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | R |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2500 SEVENTH STREET RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40208 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ADAM CONLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5026362033 |
| IRS990/TotalAssets/BOY | 0 | 8308151 |
| IRS990/TotalAssetsBOY | 0 | 8308151 |
| IRS990/TotalAssets/EOY | 0 | 9464928 |
| IRS990/TotalAssetsEOY | 0 | 9464928 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 222704 |
| IRS990/TotalExpensesPriorYear | 0 | 181696 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 222704 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 222704 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 150268 |
| IRS990/TotalLiabilitiesBOY | 0 | 150268 |
| IRS990/TotalLiabilities/EOY | 0 | 184791 |
| IRS990/TotalLiabilitiesEOY | 0 | 184791 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8308151 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9464928 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8157883 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9280137 |
| IRS990/TotalOtherCompensation | 0 | 181003 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 222704 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 1214392 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 440553 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 319624 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 440553 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 440553 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 8157883 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 9280137 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 611281654 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISMAS CHARITIES FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | DISM |
| ReturnHeader/Filer/Phone | 0 | 5026362033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2500 SEVENTH STREET RD |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 402081078 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,464,928
- Liabilities
- $184,791
- Net assets
- $9,280,137
- Revenue
- -
- Expenses
- $222,704
- Net income
- -