Civic Intelligence

Shively Area Ministries Inc.

990 • Fiscal year 2014 • EIN 61-1134579

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.SHIVELYAREAMINISTRIES.COM
4415 Dixie Highway40216

(502) 447-4330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$832,727

Up $83,908 (+11%) from 2013

Net Assets

Up

$775,113

Up $226,386 (+41%) from 2013

Liabilities

Down

$57,614

Down $142,478 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$868,593

No earlier filing loaded for comparison.

Expenses

Up

$642,207

Up $106,154 (+20%) from 2013

Net Income

$226,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $788,567Liabilities 2012: $254,272Net Assets 2012: $534,2952012Assets 2013: $748,819Liabilities 2013: $200,092Net Assets 2013: $548,7272013Assets 2014: $832,727Liabilities 2014: $57,614Net Assets 2014: $775,1132014Assets 2015: $961,969Liabilities 2015: $82,390Net Assets 2015: $879,5792015Assets 2016: $989,572Liabilities 2016: $76,383Net Assets 2016: $913,1892016Assets 2017: $1,074,222Liabilities 2017: $97,917Net Assets 2017: $976,3052017Assets 2018: $1,165,585Liabilities 2018: $92,972Net Assets 2018: $1,072,6132018Assets 2019: $1,230,928Liabilities 2019: $77,581Net Assets 2019: $1,153,3472019Assets 2020: $1,405,135Liabilities 2020: $121,691Net Assets 2020: $1,283,4442020Assets 2021: $1,519,647Liabilities 2021: $48,107Net Assets 2021: $1,471,5402021Assets 2022: $1,540,045Liabilities 2022: $46,078Net Assets 2022: $1,493,9672022Assets 2023: $1,493,055Liabilities 2023: $40,149Net Assets 2023: $1,452,9062023Assets 2024: $1,401,715Liabilities 2024: $53,248Net Assets 2024: $1,348,4672024Assets 2025: $1,290,789Liabilities 2025: $40,974Net Assets 2025: $1,249,8152025

Highlighted filing

2014

Assets$832,727
Liabilities$57,614
Net Assets$775,113
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $710,664Expenses 2012: $501,906Net Income 2012: $208,7582012Expenses 2013: $536,0532013Revenue 2014: $868,593Expenses 2014: $642,207Net Income 2014: $226,3862014Revenue 2015: $859,327Expenses 2015: $754,861Net Income 2015: $104,4662015Revenue 2016: $794,725Expenses 2016: $763,773Net Income 2016: $30,9522016Revenue 2017: $793,138Expenses 2017: $743,398Net Income 2017: $49,7402017Revenue 2018: $760,090Expenses 2018: $665,652Net Income 2018: $94,4382018Revenue 2019: $717,291Expenses 2019: $648,062Net Income 2019: $69,2292019Revenue 2020: $925,316Expenses 2020: $803,573Net Income 2020: $121,7432020Revenue 2021: $1,456,580Expenses 2021: $1,309,731Net Income 2021: $146,8492021Revenue 2022: $932,874Expenses 2022: $809,586Net Income 2022: $123,2882022Revenue 2023: $811,839Expenses 2023: $881,447Net Income 2023: -$69,6082023Revenue 2024: $778,415Expenses 2024: $933,355Net Income 2024: -$154,9402024Revenue 2025: $786,372Expenses 2025: $909,994Net Income 2025: -$123,6222025

Highlighted filing

2014

Revenue$868,593
Expenses$642,207
Net Income$226,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$886,088
Mission and Program Overview

Mission

To respond in the spirit of christ to persons in poverty and crisis by uniting the community for service.

To respond in the spirit of christ to persons in poverty and in crisis by uniting the community for service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,935$550,532▼ $7,403
Cash and Non-Interest-Bearing Accounts$73,835$165,008▲ $91,173
Pledges and Grants Receivable$84,743$40,818▼ $43,925
Inventories for Sale or Use$20,933$33,254▲ $12,321
Investments Program Related-$20,557-
Accounts Receivable$11,373$16,578▲ $5,205
Loans From Officers Directors$15,836$14,207▼ $1,629
Total Assets$748,819$832,727▲ $83,908
Other Assets Total$0$5,980▲ $5,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,978--
Deferred Revenue-$28,090-
Accounts Payable and Accrued Expenses$9,278$15,317▲ $6,039
Total Liabilities$200,092$57,614▼ $142,478
Net Assets / Fund Balance
Unrestricted Net Assets$400,135$715,687▲ $315,552
Temporarily Rstr Net Assets$148,592$59,426▼ $89,166
Total Net Assets Fund Balance$548,727$775,113▲ $226,386
Total Liabilities and Net Assets / Fund Balance$748,819$832,727▲ $83,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,258$151,953$672,211
Equipment$30,274$20,309$50,583
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanna TrivittExceutive DirectorFT$40,500$40,500

Board Members and Trustees

NameTitle
Greg DaunhauerChair
Celia GilpinVice Chair
April AllenDirector
Attica ScottDirector
Colleen AbateDirector
David OwenDirector
Eric WrightDirector
Jessica MooreDirector
John FrazierDirector
Jon CooperDirector
Kevin DuncanDirector
Larry HigginbothamDirector
Rick BlairDirector
Rishi KumarDirector
Sam EllingtonDirector
Tim HylandDirector
Susan NashSecretary
Adam HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,406
Program Service Revenue
$0
Investment Income
$775
Other Revenue
$53,412
All Other Contributions
$729,706
Change in Net Assets
$226,386

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$179,128Formula/value at Donatio
Other Non Cash Contri Table1$17,641Fair Market Value
Other Non Cash Contri Table1$1,720Fair Market Value
Total Noncash Contributions2$198,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,097
Total Revenue per Audited Statements
$892,690
Total Revenue per Form 990
$868,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,873
Salaries, Compensation, and Employee Benefits$179,832
Other Expenses$118,502
Total Fundraising Expense$22,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$343,873--$343,873
Other Salaries and Wages$100,066$13,733$11,022$124,821
Current Officers, Directors, Trustees, and Key Employees$29,929$5,404$6,235$41,568
Depreciation Depletion$30,082$2,149-$32,231
Advertising-$17,513-$17,513
Office Expenses$9,393$4,026$3,355$16,774
Payroll Taxes$10,503$1,546$1,394$13,443
Occupancy$9,979$713-$10,692
Insurance$6,414$458-$6,872
Fees for Services Accounting$4,550$1,950-$6,500
Travel$4,905--$4,905
Interest$3,442$246-$3,688
Fees for Services Management-$2,595-$2,595
Other Expenses$4,202$660-$660
Fees for Service Investment Mgmnt Fees-$21-$21
Total Functional Expenses$564,936$55,265$22,006$642,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,304
Expenses per Audited Statements$642,207
Total Expenses per Form 990$642,207
Expenses Not Reported on Form 990$24,097
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,507
Fundraising Direct Expenses$17,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,240$53,240$16,251$36,989
Event 2$10,275$10,275$0$10,275
Total Events$65,507$65,507$17,495$48,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,836$14,207▼ $1,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1134579
Phone
5024474330

Signing Officer

Name
Roxanna Trivitt
Title
Executive Director
Phone
5024474330
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanna Trivitt
Formed
1988
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
100

Preparer

Preparer
Jeremy M Finn CPA
Phone
5024238797
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code. Accordingly, the financial statements do not provide for income taxes. The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization files federal forms 990 and 990-t. Returns filed for tax years ended on or after june 30, 2011 are subject to examination. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,495.”

Raw XML AppendixShowing 400 of 578 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/BOYAmt09278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015317
IRS990/AccountsReceivableGrp/BOYAmt011373
IRS990/AccountsReceivableGrp/EOYAmt016578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND IN CRISIS BY UNITING THE COMMUNITY FOR SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017513
IRS990/AdvertisingGrp/TotalAmt017513
IRS990/AllOtherContributionsAmt0729706
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROXANNA TRIVITT
IRS990/BooksInCareOfDetail/PhoneNum05024474330
IRS990/BooksInCareOfDetail/USAddress/AddressLine104415 DIXIES HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073835
IRS990/CashNonInterestBearingGrp/EOYAmt0165008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0814406
IRS990/CYGrantsAndSimilarPaidAmt0343873
IRS990/CYInvestmentIncomeAmt0775
IRS990/CYOtherExpensesAmt0118502
IRS990/CYOtherRevenueAmt053412
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0226386
IRS990/CYSalariesCompEmpBnftPaidAmt0179832
IRS990/CYTotalExpensesAmt0642207
IRS990/CYTotalFundraisingExpenseAmt022006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt028090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030082
IRS990/DepreciationDepletionGrp/TotalAmt032231
IRS990/Desc0TO OFFER IMMEDIATE CARE TO THOSE IN CRISIS AND TO OFFER HOPE THROUGH EMPOWERMENT WHILE STRIVING FOR FINANCIAL STABILITY FOR CLIENTS AND THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0564936
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02595
IRS990/FeesForServicesManagementGrp/TotalAmt02595
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021
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/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/PersonNm0ADAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2RISHI KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIA GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG DAUNHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14JON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17ATTICA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROXANNA TRIVITT
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/ReportableCompFromOrgAmt1840500
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
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXCEUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017495
IRS990/FundraisingGrossIncomeAmt065507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt084700
IRS990/GrantAmt0343873
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0343873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0343873
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0886088
IRS990/GrossRentsGrp/PersonalAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0458
IRS990/InsuranceGrp/ProgramServicesAmt06414
IRS990/InsuranceGrp/TotalAmt06872
IRS990/InterestGrp/ManagementAndGeneralAmt0246
IRS990/InterestGrp/ProgramServicesAmt03442
IRS990/InterestGrp/TotalAmt03688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033254
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020557
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550532
IRS990/LandBldgEquipCostOrOtherBssAmt0722794
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015836
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014207
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND CRISIS BY UNITING THE COMMUNITY FOR SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174978
IRS990/NetAssetsOrFundBalancesBOYAmt0548727
IRS990/NetAssetsOrFundBalancesEOYAmt0775113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt04400
IRS990/NoncashContributionsAmt0198489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0713
IRS990/OccupancyGrp/ProgramServicesAmt09979
IRS990/OccupancyGrp/TotalAmt010692
IRS990/OfficeExpensesGrp/FundraisingAmt03355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OfficeExpensesGrp/ProgramServicesAmt09393
IRS990/OfficeExpensesGrp/TotalAmt016774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UBI TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ProgramServicesAmt07598
IRS990/OtherExpensesGrp/ProgramServicesAmt14202
IRS990/OtherExpensesGrp/TotalAmt010057
IRS990/OtherExpensesGrp/TotalAmt15994
IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt010503
IRS990/PayrollTaxesGrp/TotalAmt013443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROXANNA TRIVITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262378
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0105563
IRS990/PYOtherRevenueAmt060907
IRS990/PYProgramServiceRevenueAmt022
IRS990/PYRevenuesLessExpensesAmt014432
IRS990/PYSalariesCompEmpBnftPaidAmt0168112
IRS990/PYTotalExpensesAmt0536053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226386
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02617241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01344
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt02617241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086481
IRS990ScheduleA/Total509Grp/TotalAmt02617241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02645110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,727
Liabilities
$57,614
Net assets
$775,113
Revenue
$868,593
Expenses
$642,207
Net income
$226,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.79$0.91$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.78$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.81$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.93$0.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.28$0.93$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$0.76$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.86$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$0.87$0.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.54
2012Summary only. Only limited summary data is available for this year.$0.79$0.25$0.53$0.71$0.50$0.21