Civic Intelligence

Shively Area Ministries

EIN 61-1134579 • 501(c)3 • Louisville, KY

Profile

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

4415 Dixie HighwayLouisville, KY 40216

www.shivelyareaministries.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,290,789

Down $110,926 (-7.9%) from 2024

Liabilities

Down

$40,974

Down $12,274 (-23%) from 2024

Net Assets

Down

$1,249,815

Down $98,652 (-7.3%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Up

$786,372

Up $7,957 (+1.0%) from 2024

Expenses

Down

$909,994

Down $23,361 (-2.5%) from 2024

Net Income

Up

-$123,622

Up $31,318 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2025

Assets$1,290,789
Liabilities$40,974
Net Assets$1,249,815
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$786,372
Expenses$909,994
Net Income-$123,622
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,789
Liabilities
$40,974
Net assets
$1,249,815
Revenue
$786,372
Expenses
$909,994
Net income
-$123,622
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$820,668
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
Investments Other Securities$525,145$582,181▲ $57,036
Savings and Temporary Cash Investments$293,200$317,044▲ $23,844
Land, Buildings, and Equipment, Net$302,163$272,493▼ $29,670
Accounts Receivable$113,646$87,654▼ $25,992
Prepaid Expenses and Deferred Charges$17,545$14,876▼ $2,669
Cash and Non-Interest-Bearing Accounts$140,593$9,889▼ $130,704
Inventories for Sale or Use$9,423$6,652▼ $2,771
Total Assets$1,401,715$1,290,789▼ $110,926
Liabilities
Deferred Revenue$24,425$23,010▼ $1,415
Accounts Payable and Accrued Expenses$28,823$17,964▼ $10,859
Total Liabilities$53,248$40,974▼ $12,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,440$1,071,614▼ $117,826
Net Assets With Donor Restrictions$159,027$178,201▲ $19,174
Total Net Assets Fund Balance$1,348,467$1,249,815▼ $98,652
Total Liabilities and Net Assets / Fund Balance$1,401,715$1,290,789▼ $110,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,626$487,654$725,280
Equipment$34,867$55,486$90,353
Other Securities$582,181--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark ShircliffeExecutive DirectorFT$75,900$75,900

Board Members and Trustees

NameTitle
Amy WashburnChair
John DaunhauerVice Chair
Brian SumnerDirector
Dan MckeeDirector
Eric FrenchDirector
Genene NisbetDirector
Matt GoreDirector
Michael SteppDirector
Angie GimmelSecretary
Linda ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,980
Program Service Revenue
$0
Investment Income
$40,257
Other Revenue
$46,135
All Other Contributions
$582,480
Change in Net Assets
$-123,622

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-$49,560Formula/value at Donatio
Other Non Cash Contri Table1$150Fair Market Value
Total Noncash Contributions1$49,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,290
Total Revenue per Audited Statements
$817,662
Total Revenue per Form 990
$786,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,620
Grants and Similar Amounts Paid$345,244
Other Expenses$173,130
Total Fundraising Expense$91,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$345,244--$345,244
Other Salaries and Wages$190,174$5,173$40,839$236,186
Current Officers, Directors, Trustees, and Key Employees$31,350$27,431$19,594$78,375
Other Employee Benefits$37,266$5,485$10,166$52,917
Depreciation Depletion$36,758$2,626-$39,384
Payroll Taxes$17,002$2,502$4,638$24,142
Fees for Services Accounting$18,335$5,572-$23,907
Information Technology$13,240$2,837$2,837$18,914
Occupancy$16,114$1,151-$17,265
Other Expenses$7,512$538$4,625$12,675
Office Expenses$7,541$1,616$1,616$10,773
Insurance$7,450$532-$7,982
Advertising--$7,255$7,255
Travel$6,629--$6,629
Fees for Services Legal$3,952--$3,952
Fees for Services Management$550$2,253-$2,803
Fees for Services Other$52$17-$69
Total Functional Expenses$756,387$62,037$91,570$909,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,314
Expenses per Audited Statements$909,994
Total Expenses per Form 990$909,994
Expenses Not Reported on Form 990$6,320
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$74,931
Fundraising Direct Expenses$34,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event - Dinner/auction$64,452$64,452$3,804$60,648
Christmas Appeal$10,479$10,479-$10,479
Total Events$74,931$74,931$34,296$40,635
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 12C

“The board of directors review the conflict of interest policy and are required to report any interests that could give rise to conflicts on a regular basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shively Area Ministries
EIN
61-1134579
Phone
5024474330
Address
4415 DIXIE HIGHWAY, LOUISVILLE, KY 40216

Signing Officer

Name
Eric French
Title
Executive Director
Phone
5024474330
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric French
Formed
1988
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
64

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252
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, 2025, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization files federal form 990. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/ActivityOrMissionDesc0TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND IN CRISIS BY UNITING THE COMMUNITY FOR SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034296
IRS990/FundraisingGrossIncomeAmt074931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0117500
IRS990/GrantAmt0345244
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0345244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0345244
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820668
IRS990/GrossRentsGrp/PersonalAmt05500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02837
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02837
IRS990/InformationTechnologyGrp/ProgramServicesAmt013240
IRS990/InformationTechnologyGrp/TotalAmt018914
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt07450
IRS990/InsuranceGrp/TotalAmt07982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06652
IRS990/InvestmentIncomeGrp/ExclusionAmt040257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0525145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0582181
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272493
IRS990/LandBldgEquipCostOrOtherBssAmt0815633
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01348467
IRS990/NetAssetsOrFundBalancesEOYAmt01249815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01189440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071614
IRS990/NoncashContributionsAmt049710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01151
IRS990/OccupancyGrp/ProgramServicesAmt016114
IRS990/OccupancyGrp/TotalAmt017265
IRS990/OfficeExpensesGrp/FundraisingAmt01616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OfficeExpensesGrp/ProgramServicesAmt07541
IRS990/OfficeExpensesGrp/TotalAmt010773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052917
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ProgramServicesAmt017218
IRS990/OtherExpensesGrp/ProgramServicesAmt17512
IRS990/OtherExpensesGrp/TotalAmt021522
IRS990/OtherExpensesGrp/TotalAmt112675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02502
IRS990/PayrollTaxesGrp/ProgramServicesAmt017002
IRS990/PayrollTaxesGrp/TotalAmt024142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014876
IRS990/PrincipalOfficerNm0ERIC FRENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0397044
IRS990/PYInvestmentIncomeAmt011204
IRS990/PYOtherExpensesAmt0176698
IRS990/PYOtherRevenueAmt045540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154940
IRS990/PYSalariesCompEmpBnftPaidAmt0359613
IRS990/PYTotalExpensesAmt0933355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04319700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt04060489
IRS990ScheduleA/SubstantialContributorsTotAmt0259211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04319700
IRS990ScheduleA/TotalSupportAmt04456619
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/BookValueAmt0237626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725280
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06320
IRS990ScheduleD/DonatedServicesUseFcltsAmt06320
IRS990ScheduleD/EquipmentGrp/BookValueAmt034867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090353
IRS990ScheduleD/ExpensesNotReportedAmt06320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0582181
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KENTUCKY BAPTIST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272493
IRS990ScheduleD/TotalBookValueSecuritiesAmt0582181
IRS990ScheduleD/TotalExpensesPerForm990Amt0909994
IRS990ScheduleD/TotalRevenuePerForm990Amt0786372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034296
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT - DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024238
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt324055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt051756

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