Civic Intelligence

Coc Benevolent Fund Inc

990 • Fiscal year 2022 • EIN 20-4092280

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.KYBREADOFLIFE.COM
PO Box 162Melber, KY 42069

(270) 674-6262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,941,890

Up $542,809 (+39%) from 2021

Net Assets

Up

$1,941,890

Up $542,809 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$1,264,963

Up $33,766 (+2.7%) from 2021

Expenses

Up

$722,583

Up $598,683 (+483%) from 2021

Net Income

Down

$542,380

Down $564,917 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,959Net Assets 2011: $159,9592011Assets 2020: $291,784Liabilities 2020: $0Net Assets 2020: $291,7842020Assets 2021: $1,399,081Liabilities 2021: $0Net Assets 2021: $1,399,0812021Assets 2022: $1,941,890Liabilities 2022: $0Net Assets 2022: $1,941,8902022Assets 2023: $1,345,880Liabilities 2023: $0Net Assets 2023: $1,345,8802023Assets 2024: $800,985Liabilities 2024: $0Net Assets 2024: $800,9852024

Highlighted filing

2022

Assets$1,941,890
Liabilities$0
Net Assets$1,941,890
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $46,089Expenses 2011: $20,457Net Income 2011: $25,6322011Revenue 2020: $110,877Expenses 2020: $98,264Net Income 2020: $12,6132020Revenue 2021: $1,231,197Expenses 2021: $123,900Net Income 2021: $1,107,2972021Revenue 2022: $1,264,963Expenses 2022: $722,583Net Income 2022: $542,3802022Revenue 2023: $380,753Expenses 2023: $976,763Net Income 2023: -$596,0102023Revenue 2024: $201,040Expenses 2024: $745,935Net Income 2024: -$544,8952024

Highlighted filing

2022

Revenue$1,264,963
Expenses$722,583
Net Income$542,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,264,963
Mission and Program Overview

Mission

Disaster assistance for the genl welfar

Disaster assistance for the genl welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,251$965,671▲ $654,420
Cash and Non-Interest-Bearing Accounts$1,025,630$891,274▼ $134,356
Savings and Temporary Cash Investments$62,629$84,945▲ $22,316
Total Assets$1,399,510$1,941,890▲ $542,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,510$1,941,890▲ $542,380
Total Net Assets Fund Balance$1,399,510$1,941,890▲ $542,380
Total Liabilities and Net Assets / Fund Balance$1,399,510$1,941,890▲ $542,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,806$63,425-
Other Land Buildings$617,100$1,608-
Land$55,666--
Equipment$114,099$185,424-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George GloverExec Chairman
Curtis DelbertDirector
David MeeksDirector
Don FrickDirector
Donald G MabryDirector
Donalee M FordDirector
Jeff JonesDirector
Jimmy SmithDirector
Johnny SearsDirector
Mark RogersDirector
Mark WhitisDirector
Tim PierceDirector
Tony KieferDirector
Stan ColleySecretary
Joel CriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,924
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,574
Change in Net Assets
$542,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$37,500Comparables
Total Noncash Contributions1$37,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,152
Other Expenses$106,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,545--$602,545
Depreciation Depletion$59,605$5,191-$64,796
Insurance$6,228$7,545-$13,773
Grants to Domestic Individuals$13,607--$13,607
Occupancy-$7,125-$7,125
Other Expenses$3,777--$3,777
All Other Expenses-$836-$836
Office Expenses-$358-$358
Fees for Services Other-$25-$25
Total Functional Expenses$701,503$21,080$0$722,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkway Church of Christ--Tornado Disaster Relief$100,000
Shelby Valley Church of Christ--Eastern Kentucky Flooding Disaster$85,000
Antioch Church of Christ-501c3Tornado Disaster Relief$80,760
Farmington Church of Christ-501c3Tornado Disaster Relief$71,880
Spring Creek Church of Christ-501c3Tornado Disaster Relief$60,000
Pottsville Church of Christ-501c3Tornado Disaster Relief$50,000
Princeton Church of Christ-501c3Tornado Disaster Relief$50,000
North Marshall Church of Christ-501c3Tornado Disaster Relief$25,500
Foster & Hargrove--Property Disaster Resultingfrom Tornad$22,235
Couch Tower Church of Christ-501c3Eastern Kentucky Flooding and Disaster$15,000
Macedonia Church of Christ-501c3Tornado Disaster Relief$14,866
Lebanon Church of Christ-501c3Tornado Disaster Relief$10,000
Folsomdale Church of Christ-501c3Tornado Disaster Relief$6,000
Lynnville Church of Christ-501c3Tornado Disaster Relief$6,000
Various Individual Disaster Supplie-501c3East Kentucky Flooding Victims$4,304
Community MinistriesMayfield, KY501c3Local Benevolence$1,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board has assigned the review and approval of the form 990 to joel crider, board member.”

Form 990 availability to public Part VI line 18

“The form 990 and schedules is available for review at the administrative offices of coc benevolent fund inc.”

Governing documents etc available to public Part VI line 19

“The governing documents of coc benevolent fund inc are available at the home office in lowes by appointment.”

Filing and Contact Details

Filer

Filer Name
Coc Benevolent Fund Inc
EIN
20-4092280
Address
PO BOX 162, MELBER, KY 42069
Doing Business As
Bread of Life Ministries

Signing Officer

Name
Joel Crider
Title
Treasurer
Phone
2706746262
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Taylor Group PLLC
Address
1574 Jefferson St, Paducah, KY 42001
Preparer
T Scott Taylor CPA
Phone
2704435722
Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDesc0DISASTER ASSISTANCE FOR THE GENL WELFARE
IRS990/AllOtherContributionsAmt01574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/AllOtherExpensesGrp/TotalAmt0836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL CRIDER
IRS990/BooksInCareOfDetail/PhoneNum02706746262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01025630
IRS990/CashNonInterestBearingGrp/EOYAmt0891274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01264924
IRS990/CYGrantsAndSimilarPaidAmt0616152
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0106431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0542380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0722583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01264963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059605
IRS990/DepreciationDepletionGrp/TotalAmt064796
IRS990/Desc0PROVIDING FINANCIAL ASSISTANCE FOR DISASTER RELATED (TORNADO AND FLOODING) DAMAGES SUSTAINED BY WESTERN KENTUCKY CHURCHES, BUSINESSES AND INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BREAD OF LIFE MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WHITIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DON FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALEE M FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD G MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm11CURTIS DELBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE GLOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0511848
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0602545
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0602545
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01264963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07545
IRS990/InsuranceGrp/ProgramServicesAmt06228
IRS990/InsuranceGrp/TotalAmt013773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965671
IRS990/LandBldgEquipCostOrOtherBssAmt01216128
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISASTER ASSISTANCE FOR THE GENL WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01399510
IRS990/NetAssetsOrFundBalancesEOYAmt01941890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01399510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01941890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07125
IRS990/OccupancyGrp/TotalAmt07125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/TotalAmt0358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIAL BRICKS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE-MAINTREPTAXESTOOL
IRS990/OtherExpensesGrp/Desc3WORKSITE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt18957
IRS990/OtherExpensesGrp/ProgramServicesAmt26685
IRS990/OtherExpensesGrp/ProgramServicesAmt33777
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/OtherExpensesGrp/TotalAmt18957
IRS990/OtherExpensesGrp/TotalAmt26685
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DISASTER ASSISTANCE AND MATERIALS FOR THE EASTERN KENTUCKY FLOODING FEDERAL DISASTER (HOME / BUSINESS / CHURCH REPAIRS AND CLEANUP).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139093
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL COMMUNITY SUPPORT AND ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01230822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052500
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt030752
IRS990/PYRevenuesLessExpensesAmt01147578
IRS990/PYTotalExpensesAmt083252
IRS990/PYTotalRevenueAmt01230830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0542380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01263350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01004579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084945
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0178806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0242231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0299523
IRS990ScheduleD/LandGrp/BookValueAmt055666
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01608
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0618708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965671
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013607
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENTS AND CASH ASSISTANCE FOR DAMAGES AND HOUSING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt180760
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt571880
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt714866
IRS990ScheduleI/RecipientTable/CashGrantAmt84304
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1060000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1385000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1522235
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL BENEVOLENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EAST KENTUCKY FLOODING VICTIMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EASTERN KENTUCKY FLOODING AND DISASTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EASTERN KENTUCKY FLOODING DISASTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROPERTY DISASTER RESULTINGFROM TORNAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANTIOCH CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEBANON CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOLSOMDALE CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LYNNVILLE CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FARMINGTON CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6POTTSVILLE CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MACEDONIA CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VARIOUS INDIVIDUAL DISASTER SUPPLIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PRINCETON CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SPRING CREEK CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NORTH MARSHALL CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12COUCH TOWER CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SHELBY VALLEY CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14PARKWAY CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15FOSTER & HARGROVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAYFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COMPARABLES
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt037500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,890
Liabilities
$0
Net assets
$1,941,890
Revenue
$1,264,963
Expenses
$722,583
Net income
$542,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.20$0.75$0.54
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.38$0.98$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.26$0.72$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.23$0.12$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.11$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.05$0.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits