Civic Intelligence

Potter'S Wheel Inc

EIN 20-2270171 • 501(c)3 • Fisherville, KY

Profile

To assist churches in the development of their retreat ministries.

PO Box 204Fisherville, KY 40023

www.thepotterswheel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,538

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,229,795

Up $124,150 (+11%) from 2023

Liabilities

Down

$348,867

Down $49,688 (-12%) from 2023

Net Assets

Up

$880,928

Up $173,838 (+25%) from 2023

Revenue

Up

$453,455

Up $139,568 (+44%) from 2023

Expenses

Up

$279,617

Up $62,219 (+29%) from 2023

Net Income

Up

$173,838

Up $77,349 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $31,933Liabilities 2010: $0Net Assets 2010: $31,9332010Assets 2011: $31,793Liabilities 2011: $0Net Assets 2011: $31,7932011Assets 2012: $30,097Liabilities 2012: $0Net Assets 2012: $30,0972012Assets 2013: $34,362Liabilities 2013: $0Net Assets 2013: $34,3622013Assets 2014: $64,811Liabilities 2014: $0Net Assets 2014: $64,8112014Assets 2015: $184,470Liabilities 2015: $0Net Assets 2015: $184,4702015Assets 2016: $649,929Liabilities 2016: $387,017Net Assets 2016: $262,9122016Assets 2017: $685,158Liabilities 2017: $371,074Net Assets 2017: $314,0842017Assets 2018: $745,769Liabilities 2018: $345,000Net Assets 2018: $400,7692018Assets 2019: $814,042Liabilities 2019: $360,984Net Assets 2019: $453,0582019Assets 2020: $846,514Liabilities 2020: $328,582Net Assets 2020: $517,9322020Assets 2021: $824,364Liabilities 2021: $262,172Net Assets 2021: $562,1922021Assets 2022: $842,711Liabilities 2022: $232,110Net Assets 2022: $610,6012022Assets 2023: $1,105,645Liabilities 2023: $398,555Net Assets 2023: $707,0902023Assets 2024: $1,229,795Liabilities 2024: $348,867Net Assets 2024: $880,9282024

Highlighted filing

2024

Assets$1,229,795
Liabilities$348,867
Net Assets$880,928

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $87,570Expenses 2010: $78,161Net Income 2010: $9,4092010Revenue 2011: $79,340Expenses 2011: $79,480Net Income 2011: -$1402011Revenue 2012: $101,921Expenses 2012: $103,617Net Income 2012: -$1,6962012Revenue 2013: $93,785Expenses 2013: $89,520Net Income 2013: $4,2652013Revenue 2014: $121,787Expenses 2014: $91,338Net Income 2014: $30,4492014Revenue 2015: $204,368Expenses 2015: $84,709Net Income 2015: $119,6592015Revenue 2016: $188,044Expenses 2016: $109,602Net Income 2016: $78,4422016Revenue 2017: $209,704Expenses 2017: $158,532Net Income 2017: $51,1722017Revenue 2018: $278,849Expenses 2018: $192,164Net Income 2018: $86,6852018Revenue 2019: $203,426Expenses 2019: $151,137Net Income 2019: $52,2892019Revenue 2020: $254,158Expenses 2020: $189,284Net Income 2020: $64,8742020Revenue 2021: $235,899Expenses 2021: $191,639Net Income 2021: $44,2602021Revenue 2022: $274,235Expenses 2022: $225,826Net Income 2022: $48,4092022Revenue 2023: $313,887Expenses 2023: $217,398Net Income 2023: $96,4892023Revenue 2024: $453,455Expenses 2024: $279,617Net Income 2024: $173,8382024

Highlighted filing

2024

Revenue$453,455
Expenses$279,617
Net Income$173,838

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.35$0.88$0.45$0.28$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.40$0.71$0.31$0.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$0.27$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.26$0.56$0.24$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.33$0.52$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.35$0.40$0.28$0.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.37$0.31$0.21$0.16$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.39$0.26$0.19$0.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.20$0.08$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.10$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$453,455
Mission and Program Overview

Mission

To assist churches in the development of their retreat ministries.

To strengthen gods kingdom through partnering with churches to create high quality sustainable retreats which provide opportunities for their members to develop a deeper relationship with jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,853$965,262▼ $31,591
Rtn Earn Endowment Incm Other Fnds$707,090$880,928▲ $173,838
Cash and Non-Interest-Bearing Accounts$108,792$264,533▲ $155,741
Total Assets$1,105,645$1,229,795▲ $124,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,555$348,867▼ $49,688
Total Liabilities$398,555$348,867▼ $49,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,090$880,928▲ $173,838
Total Liabilities and Net Assets / Fund Balance$1,105,645$1,229,795▲ $124,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,576$171,843$958,419
Land$130,000-$130,000
Equipment$13,536$15,529$29,065
Leasehold Improvements$18,412$2,765$21,177
Other Land Buildings$16,738$4,184$20,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DonaldsonExecutive DirectorFT$66,126$31,412$97,538

Board Members and Trustees

NameTitle
Glenn WhiteChairman of Board
John PercifulBoard Member
Mark ErwinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$399,745
Program Service Revenue
$52,276
Investment Income
$1,434
Other Revenue
$0
All Other Contributions
$399,745
Change in Net Assets
$173,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,479
Salaries, Compensation, and Employee Benefits$97,538
Grants and Similar Amounts Paid$45,600
Total Fundraising Expense$4,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,400$29,261$4,877$97,538
Occupancy$61,311$0$0$61,311
Grants to Domestic Orgs$45,600--$45,600
Depreciation Depletion$31,591$0$0$31,591
Interest$16,232$0$0$16,232
Travel$3,355$0$0$3,355
Fees for Services Accounting$0$2,975$0$2,975
Office Expenses$0$2,227$0$2,227
Other Expenses$0$1,299$0$1,299
Total Functional Expenses$238,978$35,762$4,877$279,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Hope MinistriesLouisville, KY501c3Housing Costs$21,600
New Life Directions MinistriesLouisville, KY501c3Housing Costs$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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
POTTER'S WHEEL INC
EIN
20-2270171
Phone
5027416369
Address
PO BOX 204, FISHERVILLE, KY 40023

Signing Officer

Name
Joe Donaldson
Title
Executive Director
Phone
5027416369
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Donaldson
Formed
2005
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
70

Preparer

Firm
Larry W Riley CPA Psc
Address
924 EXMOOR AVE, LOUISVILLE, KY 40223
Preparer
Larry W Riley CPA
Phone
5022450217
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Pt VI, Line 11B

A copy of the form 990 was provided to every member of the governing body prior to filing with the irs.

Pt VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors while considering the proposed transaction or arrangement. When determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. If it does, the interested person may make a presentation to the board of directors meeting. Upon completion, the board of directors will discuss and vote upon, in private, on the transaction or arrangement involving the possible conflict of interest. The chairperson of the board shall, if appropriate, appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested board members whether the transaction or arrangements are in the organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.

Pt VI, Line 15A

In a previous year, a comparability study was done and the compensation was approved by the governing body for the executive director. No other officers or key employees are compensated.

Pt VI, Line 19

Documents are available upon request.

Raw XML Appendix386 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN GODS KINGDOM THROUGH PARTNERING WITH CHURCHES TO CREATE HIGH QUALITY SUSTAINABLE RETREATS WHICH PROVIDE OPPORTUNITIES FOR THEIR MEMBERS TO DEVELOP A DEEPER RELATIONSHIP WITH JESUS CHRIST.
IRS990/AllOtherContributionsAmt0399745
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IRS990/BooksInCareOfDetail/PersonNm0JOE DONALDSON
IRS990/BooksInCareOfDetail/PhoneNum05027416369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040023
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0108792
IRS990/CashNonInterestBearingGrp/EOYAmt0264533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04877
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399745
IRS990/CYGrantsAndSimilarPaidAmt045600
IRS990/CYInvestmentIncomeAmt01434
IRS990/CYOtherExpensesAmt0136479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052276
IRS990/CYRevenuesLessExpensesAmt0173838
IRS990/CYSalariesCompEmpBnftPaidAmt097538
IRS990/CYTotalExpensesAmt0279617
IRS990/CYTotalFundraisingExpenseAmt04877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt031591
IRS990/DepreciationDepletionGrp/TotalAmt031591
IRS990/Desc0PROVIDE ASSISTANCE TO CHURCHES IN THE DEVELOPMENT OF RETREAT MINISTRIES (MARRIAGE, SPIRITUAL RENEWAL, SILENT, ETC.) AND PROVIDE RETREAT RESOURCES SUCH AS VOLUNTEER TRAINING AND RETREAT SPEAKERS. FACES OF CHRIST RETREATS - 5, 67 HOUR SPIRITUAL RENEWAL RETREATS HELD PER YEAR. ALSO, CO-LEAD AND ADMINISTRATE TWO MARRIAGE RETREATS PER YEAR. PARTNER WITH OTHER CHRISTIAN MINISTRIES BY PROVIDING BIBLE TEACHING ON A REGULAR BASIS. FULL ADMINISTRATION OF A RETREAT HOUSE LOCATED IN JEFFERSON COUNTY, KENTUCKY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238978
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PERCIFUL
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066126
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt045600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0707090
IRS990/NetAssetsOrFundBalancesEOYAmt0880928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FACES OF CHRIST RETREAT
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IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/PartialLiquidationInd0false
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IRS990/PYTotalRevenueAmt0313887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0707090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85730
IRS990ScheduleA/PublicSupportTotal170Amt01120430
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0208320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328750
IRS990ScheduleA/TotalSupportAmt01330816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958419
IRS990ScheduleD/EquipmentGrp/BookValueAmt013536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029065
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965262
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021600
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SECOND HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW LIFE DIRECTIONS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0471527592
IRS990ScheduleI/RecipientTable/RecipientEIN1204985936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04734 SOUTHERN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110615 DIXIE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140272
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WORKS DIRECTLY WITH THE ORGANIZATIONS TO ENSURE FUNDS ARE USED AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS WHILE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. WHEN DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT DOES, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OF DIRECTORS MEETING. UPON COMPLETION, THE BOARD OF DIRECTORS WILL DISCUSS AND VOTE UPON, IN PRIVATE, ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENTS ARE IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN A PREVIOUS YEAR, A COMPARABILITY STUDY WAS DONE AND THE COMPENSATION WAS APPROVED BY THE GOVERNING BODY FOR THE EXECUTIVE DIRECTOR. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105645
IRS990/TotalAssetsEOYAmt01229795
IRS990/TotalAssetsGrp/BOYAmt01105645
IRS990/TotalAssetsGrp/EOYAmt01229795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399745
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398555
IRS990/TotalLiabilitiesEOYAmt0348867
IRS990/TotalLiabilitiesGrp/BOYAmt0398555
IRS990/TotalLiabilitiesGrp/EOYAmt0348867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880928
IRS990/TotalOtherCompensationAmt031412
IRS990/TotalProgramServiceExpensesAmt0238978
IRS990/TotalProgramServiceRevenueAmt052276
IRS990/TotalReportableCompFromOrgAmt066126
IRS990/TotalRevenueGrp/ExclusionAmt01434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03355
IRS990/TravelGrp/TotalAmt03355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 204
IRS990/USAddress/CityNm0FISHERVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040023
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thepotterswheel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05027416369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER'S WHEEL INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0202270171
ReturnHeader/Filer/PhoneNum05027416369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0FISHERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611318266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY W RILEY CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 EXMOOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05022450217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W RILEY CPA
ReturnHeader/ReturnTs02025-11-14T11:20:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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