Civic Intelligence

Open Door of Hope Inc

EIN 26-4436314 • 501(c)3 • Shelbyville, KY

Profile

Awake ministries' mission is to holistically equip individuals with the hope and help that they need for abundant living.

PO Box 1302Shelbyville, KY 40066

www.awakeky.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$1,731,203

Up $66,768 (+4.0%) from 2023

Liabilities

Down

$355,091

Down $11,943 (-3.3%) from 2023

Net Assets

Up

$1,376,112

Up $78,711 (+6.1%) from 2023

Revenue

Up

$2,448,733

Up $165,114 (+7.2%) from 2023

Expenses

Up

$2,373,227

Up $401,346 (+20%) from 2023

Net Income

Down

$75,506

Down $236,232 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $83,994Liabilities 2010: $44,435Net Assets 2010: $39,5592010Assets 2011: $119,379Liabilities 2011: $42,317Net Assets 2011: $77,0622011Assets 2012: $159,056Liabilities 2012: $39,927Net Assets 2012: $119,1292012Assets 2013: $176,323Liabilities 2013: $36,989Net Assets 2013: $139,3342013Assets 2014: $160,252Liabilities 2014: $33,677Net Assets 2014: $126,5752014Assets 2015: $168,356Liabilities 2015: $20,201Net Assets 2015: $148,1552015Assets 2016: $164,696Net Assets 2016: $164,6962016Assets 2017: $601,673Liabilities 2017: $305,000Net Assets 2017: $296,6732017Assets 2018: $625,944Liabilities 2018: $294,002Net Assets 2018: $331,9422018Assets 2019: $860,139Liabilities 2019: $284,590Net Assets 2019: $575,5492019Assets 2020: $1,095,844Liabilities 2020: $274,750Net Assets 2020: $821,0942020Assets 2021: $1,160,952Liabilities 2021: $264,382Net Assets 2021: $896,5702021Assets 2022: $1,359,368Liabilities 2022: $379,990Net Assets 2022: $979,3782022Assets 2023: $1,664,435Liabilities 2023: $367,034Net Assets 2023: $1,297,4012023Assets 2024: $1,731,203Liabilities 2024: $355,091Net Assets 2024: $1,376,1122024

Highlighted filing

2024

Assets$1,731,203
Liabilities$355,091
Net Assets$1,376,112

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $57,950Expenses 2010: $29,687Net Income 2010: $28,2632010Revenue 2011: $90,401Expenses 2011: $52,898Net Income 2011: $37,5032011Revenue 2012: $132,081Expenses 2012: $90,014Net Income 2012: $42,0672012Revenue 2013: $119,975Expenses 2013: $99,624Net Income 2013: $20,3512013Revenue 2014: $103,304Expenses 2014: $116,063Net Income 2014: -$12,7592014Revenue 2015: $144,970Expenses 2015: $123,390Net Income 2015: $21,5802015Revenue 2016: $157,852Expenses 2016: $141,312Net Income 2016: $16,5402016Revenue 2017: $434,785Expenses 2017: $302,808Net Income 2017: $131,9772017Revenue 2018: $396,402Expenses 2018: $362,275Net Income 2018: $34,1272018Revenue 2019: $738,915Expenses 2019: $497,860Net Income 2019: $241,0552019Revenue 2020: $702,843Expenses 2020: $465,556Net Income 2020: $237,2872020Revenue 2021: $506,861Expenses 2021: $432,113Net Income 2021: $74,7482021Revenue 2022: $564,198Expenses 2022: $484,655Net Income 2022: $79,5432022Revenue 2023: $2,283,619Expenses 2023: $1,971,881Net Income 2023: $311,7382023Revenue 2024: $2,448,733Expenses 2024: $2,373,227Net Income 2024: $75,5062024

Highlighted filing

2024

Revenue$2,448,733
Expenses$2,373,227
Net Income$75,506

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.36$1.38$2.45$2.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.30$2.28$1.97$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$0.56$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$0.51$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.82$0.70$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.74$0.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.33$0.40$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.30$0.43$0.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.10$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.09$0.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,546,532
Mission and Program Overview

Mission

To share the love of jesus christ by providing for the needs of the poor & oppressed.

Awake ministries' mission is to holistically equip individuals with the hope and help that they need for abundant living. Our areas of service are residential addiction recovery and a food distribution center to meet the food needs of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,297,401$1,376,112▲ $78,711
Land, Buildings, and Equipment, Net$935,667$894,997▼ $40,670
Cash and Non-Interest-Bearing Accounts$279,822$390,514▲ $110,692
Inventories for Sale or Use$311,700$311,700→ $0
Intangible Assets$98,585$91,287▼ $7,298
Investments in Publicly Traded Securities$34,148$38,035▲ $3,887
Savings and Temporary Cash Investments$4,513$4,670▲ $157
Total Assets$1,664,435$1,731,203▲ $66,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,034$355,091▼ $11,943
Total Liabilities$367,034$355,091▼ $11,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,297,401$1,376,112▲ $78,711
Total Liabilities and Net Assets / Fund Balance$1,664,435$1,731,203▲ $66,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,236$151,001$925,237
Equipment$53,900$76,468$130,368
Land$57,197-$57,197
Leasehold Improvements$9,664$1,208-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny PittmanPresident
Vicky PorterOfficer
Warren HenningOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,020
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$253,703
All Other Contributions
$2,183,020
Change in Net Assets
$75,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,598,267
Total Noncash Contributions1$1,598,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,598,267
Salaries, Compensation, and Employee Benefits$431,603
Other Expenses$343,357
Total Fundraising Expense$5,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,598,267--$1,598,267
Other Salaries and Wages$185,984$201,552-$387,536
Occupancy$110,165--$110,165
Depreciation Depletion$50,812--$50,812
All Other Expenses$6,519$33,355$5,425$45,299
Payroll Taxes$19,747$12,032-$31,779
Interest$26,265--$26,265
Insurance$14,069$1,568-$15,637
Other Expenses$14,170$16,165-$14,170
Office Expenses-$12,302-$12,302
Other Employee Benefits$12,288--$12,288
Fees for Services Accounting-$9,559-$9,559
Fees for Services Other-$3,178-$3,178
Advertising-$728-$728
Total Functional Expenses$2,058,022$309,780$5,425$2,373,227
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the organization for review before the form is filed.

Form 990, Page 6, Part VI, Line 19

The organization keeps copies of form 990 available and upon request will issue the return.

Filing and Contact Details

Filer

Filer Name
Open Door of Hope Inc
EIN
26-4436314
Phone
5026475555
Address
PO BOX 1302, SHELBYVILLE, KY 40066
Doing Business As
Awake Ministries

Signing Officer

Name
Johnny Pittman
Title
President
Phone
5026475555
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Pittman
Formed
2009
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
40

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

AWAKE MINISTRIES

Form 990, Part XI, Line 9

Unrealized gains on investments 3,205

Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0AWAKE MINISTRIES' MISSION IS TO HOLISTICALLY EQUIP INDIVIDUALS WITH THE HOPE AND HELP THAT THEY NEED FOR ABUNDANT LIVING. OUR AREAS OF SERVICE ARE RESIDENTIAL ADDICTION RECOVERY AND A FOOD DISTRIBUTION CENTER TO MEET THE FOOD NEEDS OF OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0728
IRS990/AdvertisingGrp/TotalAmt0728
IRS990/AllOtherContributionsAmt02183020
IRS990/AllOtherExpensesGrp/FundraisingAmt05425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06519
IRS990/AllOtherExpensesGrp/TotalAmt045299
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRANDON GOSSETT
IRS990/BooksInCareOfDetail/PhoneNum05026475555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1302
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279822
IRS990/CashNonInterestBearingGrp/EOYAmt0390514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt097799
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02195020
IRS990/CYGrantsAndSimilarPaidAmt01598267
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0343357
IRS990/CYOtherRevenueAmt0253703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075506
IRS990/CYSalariesCompEmpBnftPaidAmt0431603
IRS990/CYTotalExpensesAmt02373227
IRS990/CYTotalFundraisingExpenseAmt05425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02448733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050812
IRS990/DepreciationDepletionGrp/TotalAmt050812
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL RECOVERY AND SOBER LIVING HOMES FOR MEN AND WOMEN. OUR RECOVERY PROGRAMMING FOR MEN AND WOMEN INCLUDES SPIRITUAL, EDUCATIONAL, JOB PLACEMENT, AND COMMUNITY COMPONENTS. ALL SERVICES ARE AT NO COST TO OUR CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AWAKE MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0459755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09559
IRS990/FeesForServicesAccountingGrp/TotalAmt09559
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03178
IRS990/FeesForServicesOtherGrp/TotalAmt03178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN HENNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01598267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01598267
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02546532
IRS990/GrossSalesOfInventoryAmt0349149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01568
IRS990/InsuranceGrp/ProgramServicesAmt014069
IRS990/InsuranceGrp/TotalAmt015637
IRS990/IntangibleAssetsGrp/BOYAmt098585
IRS990/IntangibleAssetsGrp/EOYAmt091287
IRS990/InterestGrp/ProgramServicesAmt026265
IRS990/InterestGrp/TotalAmt026265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0311700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0311700
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038035
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894997
IRS990/LandBldgEquipCostOrOtherBssAmt01123674
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWAKE MINISTRIES' MISSION IS TO HOLISTICALLY EQUIP INDIVIDUALS WITH THE HOPE AND HELP THAT THEY NEED FOR ABUNDANT LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355091
IRS990/NetAssetsOrFundBalancesBOYAmt01297401
IRS990/NetAssetsOrFundBalancesEOYAmt01376112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251350
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0251350
IRS990/NetUnrelatedBusTxblIncmAmt01054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01598267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110165
IRS990/OccupancyGrp/TotalAmt0110165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012302
IRS990/OfficeExpensesGrp/TotalAmt012302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012288
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116165
IRS990/OtherExpensesGrp/ProgramServicesAmt019736
IRS990/OtherExpensesGrp/ProgramServicesAmt114170
IRS990/OtherExpensesGrp/TotalAmt019736
IRS990/OtherExpensesGrp/TotalAmt119341
IRS990/OtherExpensesGrp/TotalAmt216165
IRS990/OtherExpensesGrp/TotalAmt314170
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02353
IRS990/OtherRevenueTotalAmt02353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012032
IRS990/PayrollTaxesGrp/ProgramServicesAmt019747
IRS990/PayrollTaxesGrp/TotalAmt031779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY PITTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES FOOD ASSISTANCE TO OVER 9,000 PEOPLE/MONTH IN THE FORM OF DISTRIBUTION THROUGH A PARTNERSHIP WITH DARE TO CARE. THIS SERVICE IS AT NO COST TO RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01598267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01598267
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES WEEKEND FOOD ASSISTANCE TO 375 IDENTIFIED CHILDREN IN THE PUBLIC SCHOOL SYSTEM THROUGH THE BACKPACK PROJECT. THE SERVICE IS AT NO COST TO RECIPIENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02048000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01253897
IRS990/PYInvestmentIncomeAmt01931
IRS990/PYOtherExpensesAmt0313847
IRS990/PYOtherRevenueAmt0233688
IRS990/PYRevenuesLessExpensesAmt0311738
IRS990/PYSalariesCompEmpBnftPaidAmt0384830
IRS990/PYTotalExpensesAmt01971881
IRS990/PYTotalProfFndrsngExpnsAmt019307
IRS990/PYTotalRevenueAmt02283619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075506
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01297401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01376112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02195020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0679932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05906946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017905
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07322
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt05990217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02197373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02055114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701480
IRS990ScheduleA/Total509Grp/TotalAmt05990217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02204705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02057045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06020227
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/BookValueAmt0774236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925237
IRS990ScheduleD/EquipmentGrp/BookValueAmt053900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130368
IRS990ScheduleD/LandGrp/BookValueAmt057197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894997
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01598267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01598267
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWAKE MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS COPIES OF FORM 990 AVAILABLE AND UPON REQUEST WILL ISSUE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 3,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AWAKE AT THE PADDOCK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0920910292
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0204861
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CAFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0251350
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0701 WASHINGTON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd040065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERENITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AWAKE FOOD MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455074375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD DIST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01664435
IRS990/TotalAssetsEOYAmt01731203
IRS990/TotalAssetsGrp/BOYAmt01664435
IRS990/TotalAssetsGrp/EOYAmt01731203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02195020
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02058022
IRS990/TotalFunctionalExpensesGrp/TotalAmt02373227
IRS990/TotalGrossUBIAmt0251350
IRS990/TotalLiabilitiesBOYAmt0367034
IRS990/TotalLiabilitiesEOYAmt0355091
IRS990/TotalLiabilitiesGrp/BOYAmt0367034
IRS990/TotalLiabilitiesGrp/EOYAmt0355091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376112
IRS990/TotalProgramServiceExpensesAmt02058022
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02448733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0251350
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.