Civic Intelligence

Shively Area Ministries Inc.

990 • Fiscal year 2022 • EIN 61-1134579

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

Organization ProfileWWW.SHIVELYAREAMINISTRIES.COM
4415 Dixie HighwayLouisville, KY 40216

(502) 447-4330

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,586

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,540,045

Up $20,398 (+1.3%) from 2021

Net Assets

Up

$1,493,967

Up $22,427 (+1.5%) from 2021

Liabilities

Down

$46,078

Down $2,029 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Down

$932,874

Down $523,706 (-36%) from 2021

Expenses

Down

$809,586

Down $500,145 (-38%) from 2021

Net Income

Down

$123,288

Down $23,561 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,540,045
Liabilities$46,078
Net Assets$1,493,967
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$932,874
Expenses$809,586
Net Income$123,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$951,335
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$507,350$433,898▼ $73,452
Savings and Temporary Cash Investments$231,735$320,647▲ $88,912
Land, Buildings, and Equipment, Net$351,257$318,678▼ $32,579
Cash and Non-Interest-Bearing Accounts$315,994$280,905▼ $35,089
Accounts Receivable$68,000$152,000▲ $84,000
Inventories for Sale or Use$25,383$21,437▼ $3,946
Prepaid Expenses and Deferred Charges$14,842$12,480▼ $2,362
Pledges and Grants Receivable$5,086$0▼ $5,086
Loans From Officers Directors$2,487$0▼ $2,487
Total Assets$1,519,647$1,540,045▲ $20,398
Liabilities
Deferred Revenue$19,360$24,664▲ $5,304
Accounts Payable and Accrued Expenses$26,260$21,414▼ $4,846
Total Liabilities$48,107$46,078▼ $2,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,355$1,264,535▼ $31,820
Net Assets With Donor Restrictions$175,185$229,432▲ $54,247
Total Net Assets Fund Balance$1,471,540$1,493,967▲ $22,427
Total Liabilities and Net Assets / Fund Balance$1,519,647$1,540,045▲ $20,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,654$397,093$708,747
Equipment$7,024$46,004$53,028
Other Securities$433,898--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary CopelandExceutive DirectorFT$65,586$65,586

Board Members and Trustees

NameTitle
Keith LarsonChair
Amy WashburnVice Chair
Andrea WilsonDirector
Angie GimmelDirector
Bill NiemeierDirector
Brian SumnerDirector
Genene NisbetDirector
John DaunhauerDirector
Karen RamseyDirector
Kim AlexanderDirector
Mike HendricksDirector
Amber LaddSecretary
Linda ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,376
Program Service Revenue
$0
Investment Income
$30,613
Other Revenue
$66,885
All Other Contributions
$750,676
Change in Net Assets
$123,288

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-$42,568Formula/value at Donatio
Other Non Cash Contri Table1$10,035Fair Market Value
Other Non Cash Contri Table34$920Fair Market Value
Total Noncash Contributions35$53,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,861
Total Revenue per Audited Statements
$832,013
Total Revenue per Form 990
$932,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,848
Salaries, Compensation, and Employee Benefits$291,711
Other Expenses$135,027
Total Fundraising Expense$63,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$382,848--$382,848
Other Salaries and Wages$149,261$9,567$35,965$194,793
Current Officers, Directors, Trustees, and Key Employees$27,888$27,888$13,944$69,720
Fees for Services Accounting$33,252$8,313-$41,565
Depreciation Depletion$31,788$2,271-$34,059
Payroll Taxes$14,101$2,981$3,973$21,055
Office Expenses$3,148$5,845$5,845$14,838
Occupancy$12,208$872-$13,080
Information Technology$10,872--$10,872
Insurance$6,763$483-$7,246
Other Employee Benefits$4,114$870$1,159$6,143
Advertising--$2,659$2,659
Other Expenses$2,560$64-$2,624
Travel$1,959--$1,959
Fees for Services Management$432$144-$576
Interest$12$1-$13
Total Functional Expenses$685,635$60,406$63,545$809,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,586
Total Expenses per Audited Statements$809,586
Total Expenses per Form 990$809,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,846
Fundraising Direct Expenses$18,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event - Dinner/auction$65,895$65,895$705$65,190
Christmas Appeal$6,805$6,805-$6,805
Total Events$79,846$79,846$18,461$61,385
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$2,487$0▼ $2,487
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
Gary Copeland
Title
Executive Director
Phone
5024474330
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Copeland
Formed
1988
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
70

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, 2022, 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 537 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951335
IRS990/GrossRentsGrp/PersonalAmt05500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010872
IRS990/InformationTechnologyGrp/TotalAmt010872
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt06763
IRS990/InsuranceGrp/TotalAmt07246
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt012
IRS990/InterestGrp/TotalAmt013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021437
IRS990/InvestmentIncomeGrp/ExclusionAmt030613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0507350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0433898
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318678
IRS990/LandBldgEquipCostOrOtherBssAmt0761775
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02487
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01471540
IRS990/NetAssetsOrFundBalancesEOYAmt01493967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01296355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264535
IRS990/NoncashContributionsAmt053523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0872
IRS990/OccupancyGrp/ProgramServicesAmt012208
IRS990/OccupancyGrp/TotalAmt013080
IRS990/OfficeExpensesGrp/FundraisingAmt05845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05845
IRS990/OfficeExpensesGrp/ProgramServicesAmt03148
IRS990/OfficeExpensesGrp/TotalAmt014838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06143
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ProgramServicesAmt04429
IRS990/OtherExpensesGrp/ProgramServicesAmt12560
IRS990/OtherExpensesGrp/TotalAmt05536
IRS990/OtherExpensesGrp/TotalAmt12624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt014101
IRS990/PayrollTaxesGrp/TotalAmt021055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012480
IRS990/PrincipalOfficerNm0GARY COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01316330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0918568
IRS990/PYInvestmentIncomeAmt047032
IRS990/PYOtherExpensesAmt0124411
IRS990/PYOtherRevenueAmt093218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146849
IRS990/PYSalariesCompEmpBnftPaidAmt0266752
IRS990/PYTotalExpensesAmt01309731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04150733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt04083801
IRS990ScheduleA/SubstantialContributorsTotAmt066932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04150733
IRS990ScheduleA/TotalSupportAmt04285460
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/BookValueAmt0311654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708747
IRS990ScheduleD/EquipmentGrp/BookValueAmt07024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100861
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0433898
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KENTUCKY BAPTIST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-100861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932874
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, 2022, 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/TotalBookValueLandBuildingsAmt0318678
IRS990ScheduleD/TotalBookValueSecuritiesAmt0433898
IRS990ScheduleD/TotalExpensesPerForm990Amt0809586
IRS990ScheduleD/TotalRevenuePerForm990Amt0932874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018461
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT - DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065895

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,045
Liabilities
$46,078
Net assets
$1,493,967
Revenue
$932,874
Expenses
$809,586
Net income
$123,288
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