Civic Intelligence

Galilean Home Ministries Inc

EIN 61-1080398 • 501(c)3 • Liberty, KY

Profile

To provide food, shelter, clothing, medical care recovery and therapy care, christian education, and recreation for infants and children world wide.

PO Box 880Liberty, KY 42539

www.galileanhome.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$70,559

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,127,895

Up $43,882 (+1.1%) from 2023

Liabilities

Down

$1,207,823

Down $224,424 (-16%) from 2023

Net Assets

Up

$2,920,072

Up $268,306 (+10%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$4,012,693

Up $220,095 (+5.8%) from 2023

Expenses

Down

$3,743,919

Down $72,721 (-1.9%) from 2023

Net Income

Up

$268,774

Up $292,816 (+1218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,966,270Liabilities 2010: $2,357,999Net Assets 2010: -$391,7292010Assets 2012: $1,924,027Liabilities 2012: $2,044,639Net Assets 2012: -$120,6122012Assets 2013: $1,837,889Liabilities 2013: $1,881,132Net Assets 2013: -$43,2432013Assets 2014: $1,627,909Liabilities 2014: $1,533,338Net Assets 2014: $94,5712014Assets 2015: $1,814,242Liabilities 2015: $1,184,055Net Assets 2015: $630,1872015Assets 2016: $1,894,017Liabilities 2016: $1,010,331Net Assets 2016: $883,6862016Assets 2017: $2,353,344Liabilities 2017: $1,210,183Net Assets 2017: $1,143,1612017Assets 2018: $2,773,784Liabilities 2018: $1,227,071Net Assets 2018: $1,546,7132018Assets 2019: $2,838,058Liabilities 2019: $1,189,267Net Assets 2019: $1,648,7912019Assets 2020: $3,239,250Liabilities 2020: $1,103,595Net Assets 2020: $2,135,6552020Assets 2021: $3,366,783Liabilities 2021: $1,310,335Net Assets 2021: $2,056,4482021Assets 2022: $4,074,758Liabilities 2022: $1,430,776Net Assets 2022: $2,643,9822022Assets 2023: $4,084,013Liabilities 2023: $1,432,247Net Assets 2023: $2,651,7662023Assets 2024: $4,127,895Liabilities 2024: $1,207,823Net Assets 2024: $2,920,0722024

Highlighted filing

2024

Assets$4,127,895
Liabilities$1,207,823
Net Assets$2,920,072
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,820,6922010Revenue 2012: $3,074,859Expenses 2012: $2,978,368Net Income 2012: $96,4912012Revenue 2013: $2,928,908Expenses 2013: $2,851,539Net Income 2013: $77,3692013Revenue 2014: $3,030,796Expenses 2014: $2,892,982Net Income 2014: $137,8142014Revenue 2015: $3,301,885Expenses 2015: $2,766,269Net Income 2015: $535,6162015Revenue 2016: $3,189,750Expenses 2016: $2,936,251Net Income 2016: $253,4992016Revenue 2017: $3,318,642Expenses 2017: $3,059,167Net Income 2017: $259,4752017Revenue 2018: $3,468,907Expenses 2018: $3,065,355Net Income 2018: $403,5522018Revenue 2019: $3,264,163Expenses 2019: $3,162,085Net Income 2019: $102,0782019Revenue 2020: $3,734,008Expenses 2020: $3,247,144Net Income 2020: $486,8642020Revenue 2021: $3,674,497Expenses 2021: $3,751,985Net Income 2021: -$77,4882021Revenue 2022: $4,086,909Expenses 2022: $3,499,375Net Income 2022: $587,5342022Revenue 2023: $3,792,598Expenses 2023: $3,816,640Net Income 2023: -$24,0422023Revenue 2024: $4,012,693Expenses 2024: $3,743,919Net Income 2024: $268,7742024

Highlighted filing

2024

Revenue$4,012,693
Expenses$3,743,919
Net Income$268,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,127,895
Liabilities
$1,207,823
Net assets
$2,920,072
Revenue
$4,012,693
Expenses
$3,743,919
Net income
$268,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.21$2.92$4.01$3.74$0.27
2023Summary only. Only limited summary data is available for this year.$4.08$1.43$2.65$3.79$3.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.43$2.64$4.09$3.50$0.59
2021Summary only. Only limited summary data is available for this year.$3.37$1.31$2.06$3.67$3.75$0.08
2020Summary only. Only limited summary data is available for this year.$3.24$1.10$2.14$3.73$3.25$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.19$1.65$3.26$3.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.23$1.55$3.47$3.07$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.21$1.14$3.32$3.06$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.01$0.88$3.19$2.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.18$0.63$3.30$2.77$0.54
2014Summary only. Only limited summary data is available for this year.$1.63$1.53$0.09$3.03$2.89$0.14
2013Summary only. Only limited summary data is available for this year.$1.84$1.88$0.04$2.93$2.85$0.08
2012Summary only. Only limited summary data is available for this year.$1.92$2.04$0.12$3.07$2.98$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.36$0.39$2.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$6,626,593
Mission and Program Overview

Mission

To provide food, shelter, clothing, medical care recovery and therapy care, christian education, and recreation for infants and children world wide.

To provide a home for handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,290,843$2,487,461▲ $196,618
Cash and Non-Interest-Bearing Accounts$288,454$662,827▲ $374,373
Inventories for Sale or Use$216,709$267,984▲ $51,275
Accounts Receivable$510$1,287▲ $777
Total Assets$3,366,783$4,074,758▲ $707,975
Other Assets Total$570,267$655,199▲ $84,932
Liabilities
Accounts Payable and Accrued Expenses$633,020$726,375▲ $93,355
Mortgage Notes Payable Secured by Investment Property$677,315$704,401▲ $27,086
Total Liabilities$1,310,335$1,430,776▲ $120,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,448$2,643,982▲ $587,534
Total Net Assets Fund Balance$2,056,448$2,643,982▲ $587,534
Total Liabilities and Net Assets / Fund Balance$3,366,783$4,074,758▲ $707,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,841,129$1,274,222$3,115,351
Other Land Buildings$251,275$960,002$1,211,277
Equipment$198,999$547,156$746,155
Land$196,058-$196,058
Other Assets Org$655,199--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald TuckerPresidentFT$91,200$91,200
Becky MartinVice-presidentFT$66,359$66,359
Jessica StephensTreasurerFT$54,323$54,323
Revenue and Support

Revenue Composition

Contributions and Grants
$3,274,374
Program Service Revenue
$383,380
Investment Income
$30,144
Other Revenue
$399,011
All Other Contributions
$3,274,374
Change in Net Assets
$587,534

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 AmountValuation Method
Clothing and Household Goods-$183,685Fair Market Value
Securities Miscellaneous3$61,504Stock Market
Total Noncash Contributions3$245,189-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,101
Salaries, Compensation, and Employee Benefits$1,728,274
Total Fundraising Expense$187,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,688$100,878$91,108$1,107,674
Other Employee Benefits$126,760$100,838$9,206$236,804
Depreciation Depletion$203,041$13,701-$216,742
Current Officers, Directors, Trustees, and Key Employees$120,682$91,200-$211,882
Payroll Taxes$150,102$14,517$7,295$171,914
All Other Expenses$118,153$13,392$521$132,066
Insurance$88,863$5,983$155$95,001
Other Expenses$90,048$1,463$67,822$91,511
Fees for Services Other$77,837$9,687-$87,524
Payments to Affiliates$78,188--$78,188
Advertising$53,320$3$2,275$55,598
Interest$48,050$3,513$61$51,624
Information Technology$13,930$11,424$8,700$34,054
Travel$30,613$276-$30,889
Fees for Services Legal$2,320$-10-$2,310
Total Functional Expenses$2,905,786$406,446$187,143$3,499,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,387
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Auction$63,387$63,387-$63,387
Total Events$63,387$63,387-$63,387
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
Yes
Audit committee
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, Part VI, Section A, Line 2

“Two children of the current president serve on the governing board and are employed by the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to anyone upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are made avaiable to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Galilean Homes Ministries
EIN
61-1080398
Phone
6067875120
Address
PO BOX 880, LIBERTY, KY 42539

Signing Officer

Name
Gerald Tucker
Title
President
Phone
6067875120
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Tucker
Formed
1985
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
194
Volunteers
8

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
John B Rodes
Phone
8592363924
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0633020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726375
IRS990/AccountsReceivableGrp/BOYAmt0510
IRS990/AccountsReceivableGrp/EOYAmt01287
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOME FOR HANDICAPPED CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt02275
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03
IRS990/AdvertisingGrp/ProgramServicesAmt053320
IRS990/AdvertisingGrp/TotalAmt055598
IRS990/AllOtherContributionsAmt03274374
IRS990/AllOtherExpensesGrp/FundraisingAmt0521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118153
IRS990/AllOtherExpensesGrp/TotalAmt0132066
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06067875120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ORGANIZATIONS ADDRESS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042539
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0288454
IRS990/CashNonInterestBearingGrp/EOYAmt0662827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02294255
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03274374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030144
IRS990/CYOtherExpensesAmt01771101
IRS990/CYOtherRevenueAmt0399011
IRS990/CYProgramServiceRevenueAmt0383380
IRS990/CYRevenuesLessExpensesAmt0587534
IRS990/CYSalariesCompEmpBnftPaidAmt01728274
IRS990/CYTotalExpensesAmt03499375
IRS990/CYTotalFundraisingExpenseAmt0187143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04086909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203041
IRS990/DepreciationDepletionGrp/TotalAmt0216742
IRS990/Desc0THESE FUNDS WERE USED TO ACHIEVE THE PURPORSE OF THE ORGANIZATION WHICH IS TO PROVIDE A HOME FOR HANDICAPPED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02905786
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-10
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02320
IRS990/FeesForServicesLegalGrp/TotalAmt02310
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077837
IRS990/FeesForServicesOtherGrp/TotalAmt087524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt063387
IRS990/GainOrLossGrp/OtherAmt031274
IRS990/GainOrLossGrp/SecuritiesAmt0-1130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224373
IRS990/GrossReceiptsAmt06626593
IRS990/GrossSalesOfInventoryAmt02629879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08700
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011424
IRS990/InformationTechnologyGrp/ProgramServicesAmt013930
IRS990/InformationTechnologyGrp/TotalAmt034054
IRS990/InsuranceGrp/FundraisingAmt0155
IRS990/InsuranceGrp/ManagementAndGeneralAmt05983
IRS990/InsuranceGrp/ProgramServicesAmt088863
IRS990/InsuranceGrp/TotalAmt095001
IRS990/InterestGrp/FundraisingAmt061
IRS990/InterestGrp/ManagementAndGeneralAmt03513
IRS990/InterestGrp/ProgramServicesAmt048050
IRS990/InterestGrp/TotalAmt051624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0267984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02781380
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IRS990/LandBldgEquipCostOrOtherBssAmt05268841
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019926
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER, CLOTHING, MEDICAL CARE RECOVERY AND THERAPY CARE, CHRISTIAN EDUCATION, AND RECREATION FOR INFANTS AND CHILDREN WORLD WIDE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0335624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0335624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02056448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02643982
IRS990/NoncashContributionsAmt0245189
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0570267
IRS990/OtherAssetsTotalGrp/EOYAmt0655199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236804
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt067822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31463
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IRS990/OtherExpensesGrp/ProgramServicesAmt1316247
IRS990/OtherExpensesGrp/ProgramServicesAmt2134321
IRS990/OtherExpensesGrp/ProgramServicesAmt390048
IRS990/OtherExpensesGrp/TotalAmt0430287
IRS990/OtherExpensesGrp/TotalAmt1328339
IRS990/OtherExpensesGrp/TotalAmt2136968
IRS990/OtherExpensesGrp/TotalAmt391511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107674
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt078188
IRS990/PaymentsToAffiliatesGrp/TotalAmt078188
IRS990/PayrollTaxesGrp/FundraisingAmt07295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150102
IRS990/PayrollTaxesGrp/TotalAmt0171914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03036570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047454
IRS990/PYOtherExpensesAmt02092018
IRS990/PYOtherRevenueAmt0207737
IRS990/PYProgramServiceRevenueAmt0382736
IRS990/PYRevenuesLessExpensesAmt0-77488
IRS990/PYSalariesCompEmpBnftPaidAmt01659967
IRS990/PYTotalExpensesAmt03751985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03674497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0587534
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03274374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03036570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02955777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02790887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03091188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015148796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05682642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt014517753
IRS990ScheduleA/SubstantialContributorsTotAmt0631043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03274374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03036570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02955777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02790887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03091188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015148796
IRS990ScheduleA/TotalSupportAmt015148796
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01841129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03115351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746155
IRS990ScheduleD/LandGrp/BookValueAmt0196058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0655199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0960002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01211277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063387
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0647272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0211886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERALD TUCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0647272
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0183685
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt061504
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO CHILDREN OF THE CURRENT PRESIDENT SERVE ON THE GOVERNING BOARD AND ARE EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BORN FREE MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611243672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CARE AND SHELTER FOR CHILDREN BORN TO INCARCERATED MOTHERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIBERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078188
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BORN FREE MINISTRY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03366783
IRS990/TotalAssetsEOYAmt04074758
IRS990/TotalAssetsGrp/BOYAmt03366783
IRS990/TotalAssetsGrp/EOYAmt04074758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03274374
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0187143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02905786
IRS990/TotalFunctionalExpensesGrp/TotalAmt03499375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01310335
IRS990/TotalLiabilitiesEOYAmt01430776
IRS990/TotalLiabilitiesGrp/BOYAmt01310335
IRS990/TotalLiabilitiesGrp/EOYAmt01430776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02056448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02643982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02905786
IRS990/TotalProgramServiceRevenueAmt0383380
IRS990/TotalReportableCompFromOrgAmt0211882
IRS990/TotalRevenueGrp/ExclusionAmt063387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749148

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