Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$486,261
Up $104,913 (+28%) from 2010
Net Assets
Up$22,061
Up $23,154 (+2118%) from 2010
Liabilities
Up$464,200
Up $81,759 (+21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$455,410
Up $112,685 (+33%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To assist families in crisis
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 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To assist families in crisis |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2013 KIMBERLY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERSET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42503 |
| IRS990/AllOtherContributions | 0 | 290612 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14438 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1762 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57896 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57896 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 761 |
| IRS990/ConferencesMeetings/Total | 0 | 761 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 432855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 360812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 769 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20529 |
| IRS990/DepreciationDepletion/Total | 0 | 21298 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provisions of Shelter Clothing Furniture Appliances and supplies to families in crisis situiations On average 60 families per week request homless assistance |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 355893 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8886 |
| IRS990/FeesForServicesOther/Total | 0 | 8886 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deborah Todd |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Diane Kiser |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Vitatoe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Gambalie |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLOTTE TRIBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCARLETTE JASPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 28948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 28948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secratary Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1762 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 140481 |
| IRS990/Grants | 0 | 243120 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 243120 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 144964 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 243120 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 243120 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 463374 |
| IRS990/GrossRents/Real | 0 | 16754 |
| IRS990/GrossSalesOfInventory | 0 | 2045 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5142 |
| IRS990/Insurance/Total | 0 | 5142 |
| IRS990/Interest/ProgramServices | 0 | 30769 |
| IRS990/Interest/Total | 0 | 30769 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25243 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 508099 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 335595 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 448323 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To assist families in crisis |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 372341 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 454966 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLOTTE TRIBBLE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22061 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2045 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2045 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16754 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16754 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 255513 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42162 |
| IRS990/Occupancy/Total | 0 | 42162 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4358 |
| IRS990/OfficeExpenses/Total | 0 | 4358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9811 |
| IRS990/OtherExpensePriorYear | 0 | 106257 |
| IRS990/OtherExpensesCurrentYear | 0 | 129331 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Sales Tax |
| IRS990/OtherExpenses/Description | 2 | Registration and Memberships |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3039 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4250 |
| IRS990/OtherExpenses/Total | 0 | 5012 |
| IRS990/OtherExpenses/Total | 1 | 404 |
| IRS990/OtherExpenses/Total | 2 | 3039 |
| IRS990/OtherExpenses/Total | 3 | 4250 |
| IRS990/OtherRevenueCurrentYear | 0 | 18799 |
| IRS990/OtherRevenuePriorYear | 0 | 15316 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19136 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5927 |
| IRS990/PayrollTaxes/Total | 0 | 5927 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 11720 |
| IRS990/ProgramServiceRevenue/Description | 0 | CounselingCase Mgmt |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Assistance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 15190 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7964 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16754 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34632 |
| IRS990/SalariesEtcCurrentYear | 0 | 82959 |
| IRS990/SalariesEtcPriorYear | 0 | 91504 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 155081 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 155081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 416475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 360812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 265147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 280151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 140481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1463066 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 2339 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2339 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14206 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5305 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8087 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2379 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 29977 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1310324 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 155081 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 155081 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 416475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 363151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 265147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 280151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 140481 |
| IRS990ScheduleA/Total509/Total | 0 | 1465405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 416475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 377357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 270452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 288238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 142860 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1495382 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 402810 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53965 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 456775 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6313 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12124 |
| IRS990ScheduleD/Land/BookValue | 0 | 39200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 448323 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Household Items |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | food clothing & shelter for indigen |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | in kind apprsl guide |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 240795 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 290 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 Documents reviewed by President Secratary and Accountant |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | We do not participate in any activity that may produce a conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board approves salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available on request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Completed 2 quadplex temporary housing facilitits Completed additional 2 facilities loans converted to mortgages Original assets involved in a property dispute were adversly valued Resolution of the dispute completion of the properties and subsequent conversion of multiple loans to mortgages allowed accurate and complete compilation of costs and values the assets and liabilities were revalued accordingly as actual costs replaced estimates |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2013 KIMBERLY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOMERSET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLOTTE TRIBBLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6064165711 |
| IRS990/TotalAssets/BOY | 0 | 381348 |
| IRS990/TotalAssetsBOY | 0 | 381348 |
| IRS990/TotalAssets/EOY | 0 | 486261 |
| IRS990/TotalAssetsEOY | 0 | 486261 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 432855 |
| IRS990/TotalExpensesCurrentYear | 0 | 455410 |
| IRS990/TotalExpensesPriorYear | 0 | 342725 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99517 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 355893 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 455410 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 382441 |
| IRS990/TotalLiabilitiesBOY | 0 | 382441 |
| IRS990/TotalLiabilities/EOY | 0 | 464200 |
| IRS990/TotalLiabilitiesEOY | 0 | 464200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 381348 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 486261 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1093 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 22061 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 355893 |
| IRS990/TotalProgramServiceRevenue | 0 | 11720 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 57896 |
| IRS990/TotalRevenueCurrentYear | 0 | 463374 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 377357 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 30519 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 463374 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1093 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 22061 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 10100 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 9000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611392006 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POTENTIALS INC |
| ReturnHeader/Filer/NameControl | 0 | POTE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 3486 |
| ReturnHeader/Filer/USAddress/City | 0 | West Somerset |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 425643486 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-15 |
| ReturnHeader/Officer/Name | 0 | Charlotte Tribble |
| ReturnHeader/Officer/Phone | 0 | 6064165711 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Fast Tax Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4821-C South Hwy 27 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Somerset |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 42501 |
| ReturnHeader/Preparer/Name | 0 | Mark Gambalie |
| ReturnHeader/Preparer/Phone | 0 | 6066795770 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-16T20:15:10-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.