2015-02-13T09:12:46-06:00 2014-10-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990 2013-11-01 611245271 DANIEL PITINO SHELTER INC DANI 2706889000 501 WALNUT STREET OWENSBORO KY 42301 JAMES BARNETT PROGRAM DIRECTOR 2706889000 2015-01-02 JOY A RIES P01293356 2708264474 2015-02-12 2013 2016-02-25 16:41:14Z JAMES BARNETT 501 WALNUT STREET OWENSBORO KY 42301 1341278 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. 13 13 14 350 0 1309243 1263442 0 388 -1556 -5303 60919 1304328 1322805 36206 0 0 256569 305179 0 15708 990180 1044501 1282955 1349680 21373 -26875 954439 925967 221582 219985 732857 705982 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 1243250 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. 1243250 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 1 0 true 14 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false KY X JAMES BARNETT 2706889000 501 WALNUT STREET OWENSBORO KY 42301 X FATHER J EDWARD BRADLEY PRESIDENT 4.00 X X 0 0 0 BISHOP JOHN MCRAITH DIRECTOR 1.00 X X 0 0 0 TERRY WOODWARD DIRECTOR 1.00 X 0 0 0 BARBARA WATSON DIRECTOR 1.00 X 0 0 0 MARY RINEY DIRECTOR 1.00 X 0 0 0 MIKE SULLIVAN VICE PRESIDE 1.00 X 0 0 0 SARAH FORD SECRETARY 1.00 X 0 0 0 KEITH FREE 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 false false false 1930 1304 246212 1013996 835303 1263442 525 525 6073 1229 4844 4844 4844 1500 3581 -2081 -2081 -2081 67885 1304 13663 54222 LAUNDRY REVENUE 1562 1562 MISC 205 205 VENDING REVENUE 86 86 1853 1322805 4616 525 270619 215752 40646 14221 13163 12352 528 283 21397 18896 1419 1082 6099 6099 10434 5345 5089 874325 870666 3592 67 73504 66161 7343 12851 3619 9232 50292 38967 11325 10621 9040 1526 55 MISCELLANEOUS 4581 658 3923 RELOCATION & TRANSITION 1200 1200 TRAINING 594 594 1349680 1243250 90722 15708 95332 188340 187931 222217 154257 50883 23875 2690 1233491 771729 493044 461762 75 954439 925967 32556 36734 189026 183251 221582 219985 X 682613 663705 50244 42277 732857 705982 954439 925967 -26875 X false true X true false X 1067384 1216568 1316552 1309243 1263442 6173189 1067384 1216568 1316552 1309243 1263442 6173189 1757790 4415399 2174 1326 813 8608 525 13446 16209 57100 11382 1973 1853 88517 6275152 75811 0.70360 0.97670 X PART II, LINE 10 88,517 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 947182 577676 369506 130229 70383 59846 151080 123670 27410 461762 1337697 14892 14892 1322805 1322805 1364572 14892 14892 1349680 1349680 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED AN FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 19, 2014. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS 2010 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURSIDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL & FUNDRAISING 14,892 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL & FUNDRAISING 14,892 20 YEAR CELEBRA 67885 67885 186 260 7823 5394 67885 67885 186 260 7823 5394 13663 54222 X 2600 834606 FAIR MARKET X PRINTER 1 697 FAIR MARKET 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 RENTAL & FUNDRAISING 14,892 RENTAL & FUNDRAISING -14,892