Civic Intelligence

First United Methodistcalvary Baptist Church High Street Neighborhood Center

990 • Fiscal year 2018 • EIN 61-0702310

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

228 S Limestone StLexington, KY 40508

(859) 233-1654

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,537

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$181,503

Up $32,856 (+22%) from 2017

Net Assets

Up

$164,572

Up $21,742 (+15%) from 2017

Liabilities

Up

$16,931

Up $11,114 (+191%) from 2017

Revenue

Up

$498,456

Up $37,456 (+8.1%) from 2017

Expenses

Up

$476,714

Up $30,599 (+6.9%) from 2017

Net Income

Up

$21,742

Up $6,857 (+46%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $21,548Liabilities 2010: $5,297Net Assets 2010: $16,2512010Assets 2011: $22,318Liabilities 2011: $5,597Net Assets 2011: $16,7212011Assets 2012: $27,113Liabilities 2012: $4,128Net Assets 2012: $22,9852012Assets 2013: $38,310Liabilities 2013: $4,161Net Assets 2013: $34,1492013Assets 2014: $33,335Liabilities 2014: $4,717Net Assets 2014: $28,6182014Assets 2015: $83,827Liabilities 2015: $4,697Net Assets 2015: $79,1302015Assets 2016: $133,486Liabilities 2016: $5,541Net Assets 2016: $127,9452016Assets 2017: $148,647Liabilities 2017: $5,817Net Assets 2017: $142,8302017Assets 2018: $181,503Liabilities 2018: $16,931Net Assets 2018: $164,5722018Assets 2019: $212,326Liabilities 2019: $4,686Net Assets 2019: $207,6402019Assets 2020: $266,138Liabilities 2020: $7,427Net Assets 2020: $258,7112020Assets 2021: $356,060Liabilities 2021: $7,674Net Assets 2021: $348,3862021Assets 2022: $396,694Liabilities 2022: $6,410Net Assets 2022: $390,2842022Assets 2023: $536,434Liabilities 2023: $7,122Net Assets 2023: $529,3122023Assets 2024: $535,007Liabilities 2024: $4,039Net Assets 2024: $530,9682024

Highlighted filing

2018

Assets$181,503
Liabilities$16,931
Net Assets$164,572

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $387,2972010Expenses 2011: $387,2282011Expenses 2012: $382,2622012Revenue 2013: $405,100Expenses 2013: $393,936Net Income 2013: $11,1642013Revenue 2014: $373,201Expenses 2014: $378,732Net Income 2014: -$5,5312014Revenue 2015: $461,196Expenses 2015: $410,684Net Income 2015: $50,5122015Revenue 2016: $472,274Expenses 2016: $423,459Net Income 2016: $48,8152016Revenue 2017: $461,000Expenses 2017: $446,115Net Income 2017: $14,8852017Revenue 2018: $498,456Expenses 2018: $476,714Net Income 2018: $21,7422018Revenue 2019: $503,367Expenses 2019: $460,299Net Income 2019: $43,0682019Revenue 2020: $475,176Expenses 2020: $424,105Net Income 2020: $51,0712020Revenue 2021: $629,147Expenses 2021: $539,472Net Income 2021: $89,6752021Revenue 2022: $638,074Expenses 2022: $596,176Net Income 2022: $41,8982022Revenue 2023: $696,547Expenses 2023: $557,519Net Income 2023: $139,0282023Revenue 2024: $582,503Expenses 2024: $580,847Net Income 2024: $1,6562024

Highlighted filing

2018

Revenue$498,456
Expenses$476,714
Net Income$21,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$505,275
Mission and Program Overview

Mission

Provide education/daycare to low income families/children

Provide education day care to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,647$181,503▲ $32,856
Total Assets$148,647$181,503▲ $32,856
Liabilities
Deferred Revenue-$12,599-
Accounts Payable and Accrued Expenses$5,817$4,332▼ $1,485
Total Liabilities$5,817$16,931▲ $11,114
Net Assets / Fund Balance
Unrestricted Net Assets$142,830$164,572▲ $21,742
Total Net Assets Fund Balance$142,830$164,572▲ $21,742
Total Liabilities and Net Assets / Fund Balance$148,647$181,503▲ $32,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Whitney SchlanskyExecutive DirectorFT$40,537$40,537

Board Members and Trustees

NameTitle
Mary MoweryChair
Barbara BowmanVice Chair
Bob BakerDirector
Carol CooperDirector
Carol DavisDirector
Diona MullinsDirector
Elizabeth VanmeterDirector
Judy ChiltonDirector
Laura FerrellDirector
Mattie SandersDirector
Mckayla CairnsDirector
Penny CampbellDirector
Robin ThomersonDirector
Todd NelsonDirector
Oscar GeraldsDirector Emeritus
Sue WeantDirector Emeritus
Carrie Beth TonksSecretary
Hunt RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,443
Program Service Revenue
$354,159
Investment Income
$140
Other Revenue
$-286
All Other Contributions
$108,925
Change in Net Assets
$21,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,075
Other Expenses$120,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,800$32,391-$287,191
Current Officers, Directors, Trustees, and Key Employees$20,268$20,269-$40,537
Payroll Taxes$21,292$3,551-$24,843
Occupancy$22,086--$22,086
All Other Expenses$16,010--$16,010
Office Expenses$13,200--$13,200
Other Expenses$8,635--$8,635
Other Employee Benefits$3,504--$3,504
Fees for Services Legal$1,520--$1,520
Fees for Services Other$1,209--$1,209
Total Functional Expenses$420,503$56,211$0$476,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,819
Fundraising Gross Income$6,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$23,932$4,250-$4,250
Kroger/goodies Factories$2,283$2,283$1,920$363
Total Events$26,215$6,533$6,819$-286
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Form 990 was reviewed and approved at board meeting

Form 990, Part VI, Section B, Line 15

Center finance and personnel committee review compensation of director and approved by board annually.

Form 990, Part VI, Section C, Line 19

The center does not provide copies of financial statements/organizing documents to general public at this time.

Filing and Contact Details

Filer

Filer Name
First United Methodistcalvary Baptist
EIN
61-0702310
Phone
8592331654
Address
228 S LIMESTONE ST, LEXINGTON, KY 40508

Signing Officer

Name
E Hunt Ray Iii
Title
Treasurer
Phone
8592310541
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Hunt Ray Iii
Formed
1969
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
80

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
E Hunt Ray Iii
Phone
8592310541
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION DAY CARE TO LOW INCOME FAMILIES
IRS990/AllOtherContributionsAmt0108925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016010
IRS990/AllOtherExpensesGrp/TotalAmt016010
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITNEY SCHLANSKY
IRS990/BooksInCareOfDetail/PhoneNum08592331654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 S LIMESTONE ST LEXINGTON KY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148647
IRS990/CashNonInterestBearingGrp/EOYAmt0181503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040537
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019682
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0120639
IRS990/CYOtherRevenueAmt0-286
IRS990/CYProgramServiceRevenueAmt0354159
IRS990/CYRevenuesLessExpensesAmt021742
IRS990/CYSalariesCompEmpBnftPaidAmt0356075
IRS990/CYTotalExpensesAmt0476714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt012599
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE EDUCATION/DAY CARE TO LOW INCOME FAMILIES/CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01520
IRS990/FeesForServicesLegalGrp/TotalAmt01520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01209
IRS990/FeesForServicesOtherGrp/TotalAmt01209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0HUNT RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MCKAYLA CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm2OSCAR GERALDS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE BETH TONKS
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE WEANT
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN THOMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH VANMETER
IRS990/Form990PartVIISectionAGrp/PersonNm14DIONA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTIE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18WHITNEY SCHLANSKY
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1840537
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019682
IRS990/FundraisingDirectExpensesAmt06819
IRS990/FundraisingGrossIncomeAmt06533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0505275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION/DAYCARE TO LOW INCOME FAMILIES/CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142830
IRS990/NetAssetsOrFundBalancesEOYAmt0164572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022086
IRS990/OccupancyGrp/TotalAmt022086
IRS990/OfficeExpensesGrp/ProgramServicesAmt013200
IRS990/OfficeExpensesGrp/TotalAmt013200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03504
IRS990/OtherExpensesGrp/Desc0FOOD COSTS(CHILDREN)
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt039232
IRS990/OtherExpensesGrp/ProgramServicesAmt19530
IRS990/OtherExpensesGrp/ProgramServicesAmt29217
IRS990/OtherExpensesGrp/ProgramServicesAmt38635
IRS990/OtherExpensesGrp/TotalAmt039232
IRS990/OtherExpensesGrp/TotalAmt19530
IRS990/OtherExpensesGrp/TotalAmt29217
IRS990/OtherExpensesGrp/TotalAmt38635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287191
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03551
IRS990/PayrollTaxesGrp/ProgramServicesAmt021292
IRS990/PayrollTaxesGrp/TotalAmt024843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E HUNT RAY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS-SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0109335
IRS990/PYOtherRevenueAmt0-603
IRS990/PYProgramServiceRevenueAmt0326043
IRS990/PYRevenuesLessExpensesAmt014885
IRS990/PYSalariesCompEmpBnftPaidAmt0336780
IRS990/PYTotalExpensesAmt0446115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021742
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0910772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt01251759
IRS990ScheduleA/SubstantialContributorsTotAmt014665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266424
IRS990ScheduleA/TotalSupportAmt01266758
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KROGER/GOODIES FACTORIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER FINANCE AND PERSONNEL COMMITTEE REVIEW COMPENSATION OF DIRECTOR AND APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER DOES NOT PROVIDE COPIES OF FINANCIAL STATEMENTS/ORGANIZING DOCUMENTS TO GENERAL PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRST UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610464952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1616444691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 WEST VINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 WEST VINE STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$5.83$5.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$6.97$5.58$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.90$6.38$5.96$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$6.29$5.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$4.75$4.24$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.08$5.03$4.60$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.98$4.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$4.61$4.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$4.72$4.23$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$4.61$4.11$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$3.73$3.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$4.05$3.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$3.87