2017-01-24T12:20:44-06:00 2016-10-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990 2015-11-01 611245271 DANIEL PITINO SHELTER INC DANI 2706889000 501 WALNUT STREET OWENSBORO KY 42301 ANGELA SETTLE EXECUTIVE DIRECTOR 2706889000 2016-12-30 ERIC E WILLIAMS P01293003 2708264474 2017-01-24 2015 2021-01-29 14:40:06Z ANGELA SETTLE 501 WALNUT ST OWENSBORO KY 42301 1557992 false X WWW.PITINOSHELTER.ORG X 1993 KY PROVIDE SHELTER, FOOD, PHYSICAL AND MENTAL CARE, SOCIAL SERVICES, EDUCATIONAL ENHANCEMENT, COUNSELING AND LEGAL SERVICES AND SPIRITUAL SUPPORT TO HOMELESS AND INDIGENT INDIVIDUALS. 11 11 15 350 0 1309023 1530823 17052 -213 531 12486 -7798 1321296 1540608 0 0 371448 378344 0 28230 1018271 1150531 1389719 1528875 -68423 11733 1057192 1047433 419633 398141 637559 649292 PROVIDE SHELTER, FOOD, PHYSICAL AND MENTAL CARE, SOCIAL SERVICES, EDUCATIONAL ENHANCEMENT, COUNSELING AND LEGAL SERVICES AND SPIRITUAL SUPPORT TO HOMELESS AND INDIGENT INDIVIDUALS. false false 1406725 17052 THE DANIEL PITINO SHELTER, INC PROVIDES SHELTER, FOOD, PHYSICAL AND MENTAL CARE, SOCIAL SERVICES, EDUCATIONAL ENHANCEMENT, COUNSELING AND LEGAL SERVICES AND SPIRITUAL SUPPORT TO HOMELESS AND INDIGENT INDIVIDUALS. 1406725 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 15 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false KY X ANGELA SETTLE 2706889000 501 WALNUT STREET OWENSBORO KY 42301 X FATHER J EDWARD BRADLEY BOARD CHAIRM 4.00 X X 0 0 0 TERRY WOODWARD DIRECTOR 1.00 X 0 0 0 JASON KYLE DIRECTOR 1.00 X 0 0 0 TIMOTHY KLINE DIRECTOR 1.00 X 0 0 0 TOM LILLY DIRECTOR 1.00 X 0 0 0 ADAM HANCOCK DIRECTOR 1.00 X 0 0 0 RICK PITINO DIRECTOR 1.00 X 0 0 0 JOANN PITINO DIRECTOR 1.00 X 0 0 0 HOPE YAGER DIRECTOR 1.00 X 0 0 0 KATHY WRIGHT DIRECTOR X 0 0 0 SARAH FORD SECRETARY 1.00 X 0 0 0 false false false 2270 35136 296873 1196544 923218 1530823 TRANSITION HOUSING RENT 17052 17052 17052 531 531 7380 35136 17384 -10004 LAUNDRY REVENUE 2206 2206 2206 1540608 19258 531 340437 278239 44701 17497 9740 8442 789 509 28167 23097 3662 1408 5000 5000 8722 5886 2836 929687 916485 4924 8278 89762 81783 7979 13496 4546 8950 49832 39934 9898 21925 18872 2515 538 MISCELLANEOUS 20052 20052 MISC RESIDENT EXPENSE 11755 9389 2366 TRAINING 300 300 1528875 1406725 93920 28230 189166 208124 188843 189360 49686 47923 2090 1500 1460220 859694 627407 600526 1057192 1047433 51825 43067 367808 355074 419633 398141 X 607492 626466 30067 22826 637559 649292 1057192 1047433 11733 X false true X true false X 1316552 1309243 1263442 1309023 1538203 6736463 1316552 1309243 1263442 1309023 1538203 6736463 1461560 5274903 813 8608 525 521 531 10998 11382 1973 1853 3395 2206 20809 6768270 26638 0.77940 0.71940 X PART II, LINE 10 20,809 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16857 16857 1146596 632030 514566 141221 88737 52484 155546 138927 16619 600526 X 1557992 17384 17384 1540608 1540608 1546259 17384 17384 1528875 1528875 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS IN INCOME TAX UNCERTAINTY. THE SHELTER IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSTIONS AS OF DECEMBER 31, 2016. THE SHELTER HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2013 FORWARD COULD BE SUBJECT TO EXAMINATIONS BY THEIRS OR OTHER APPLICABLE TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 17,384 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 17,384 VARIOUS 42516 35136 7380 17384 42516 35136 7380 17384 17384 -10004 X 2600 330680 FAIR MARKET VALUE X SUPPLIES 2600 592538 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY THE PROGRAM DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF TOP MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER KEY OFFICIALS IS REVIEWED BY THE FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING 17,384 FUNDRAISING -17,384