Civic Intelligence

Wayne County Association of Ministers and Churches

EIN 61-1290148 • 501(c)3 • Monticello, KY

990-N Coverage

Profile

We sell used clothing and use the money and contributions to help those in need in our county. We assist by providing food as needed and to help with rent and utility payments.

PO Box 753Monticello, KY 42633-0753
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$17,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,617

Down $8,788 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,617

Down $8,788 (-15%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$80,627

Up $9,452 (+13%) from 2022

Expenses

Up

$89,415

Up $32,891 (+58%) from 2022

Net Income

Down

-$8,788

Down $23,439 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2022: $59,405Net Assets 2022: $59,4052022Assets 2023: $50,617Net Assets 2023: $50,6172023

Highlighted filing

2023

Assets$50,617
Liabilities-
Net Assets$50,617
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2022: $71,175Expenses 2022: $56,524Net Income 2022: $14,6512022Revenue 2023: $80,627Expenses 2023: $89,415Net Income 2023: -$8,7882023

Highlighted filing

2023

Revenue$80,627
Expenses$89,415
Net Income-$8,788
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,617
Liabilities
-
Net assets
$50,617
Revenue
$80,627
Expenses
$89,415
Net income
-$8,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50.6$50.6$80.6$89.4$8.79
2022Detailed filing. Detailed filing data is available for this year.$59.4$59.4$71.2$56.5$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$83,719
Mission and Program Overview

Mission

We sell used clothing and use the money and contributions to help those in need in our county. We assist by providing food as needed and to help with rent and utility payments.

Program Services

DescriptionGrantsExpenses
Provided one or two nights stay in local motel for those who had no place to go.$0$22,357
Payment of utility bills for those in need in our county. Payments were made directly to utility provider.$0$18,301
Payment of rent directly to landlord for those in need,$0$8,940
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally SumnerDirectorPT$17,500-$17,500
Rosie BellAssistant DirectorPT$8,400-$8,400
Thomas WagnerVolunteer TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Association of Ministers and Churches
EIN
61-1290148
In Care Of
% Thomas Wagner
Address
PO BOX 753, MONTICELLO, KY 42633-0753

Signing Officer

Name
Thomas A Wagner
Title
Volunteer Treasurer
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“The Hope Center”

Part I, line 16

“| Other Expenses:, Amount:| Direct monetary payment for rent utility bills and overnight motel stays for those in need., $49598|”

Part V, line 34

“| Explanation:| We restructured and changed our name to more accurately reflect the way we were operating. We have incorporated have been given a new EIN number by the IRS. all funds have been transferred to a new bank account and as of 1 1 2024 we are now operating under our new name and EIN number which is 93-4255038|”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Wagner
IRS990EZ/BooksInCareOfDetail/PhoneNum06062780537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 Michigan Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monticello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt019751
IRS990EZ/CostOfGoodsSoldAmt03092
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8788
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050617
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060876
IRS990EZ/GrossReceiptsAmt083719
IRS990EZ/GrossSalesOfInventoryAmt063968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050617
IRS990EZ/OccupancyRentUtltsAndMaintAmt010472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Sumner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosie Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Volunteer Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We sell used clothing and use the money and contributions to help those in need in our county. We assist by providing food as needed and to help with rent and utility payments.
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payment of utility bills for those in need in our county. Payments were made directly to utility provider.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Payment of rent directly to landlord for those in need,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided one or two nights stay in local motel for those who had no place to go.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089415
IRS990EZ/TotalProgramServiceExpensesAmt049598
IRS990EZ/TotalRevenueAmt080627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Hope Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Direct monetary payment for rent utility bills and overnight motel stays for those in need., $49598|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| We restructured and changed our name to more accurately reflect the way we were operating. We have incorporated have been given a new EIN number by the IRS. all funds have been transferred to a new bank account and as of 1 1 2024 we are now operating under our new name and EIN number which is 93-4255038|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, line 34
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY ASSOCIATION OF MINISTERS AND CHURCHES
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0611290148
ReturnHeader/Filer/ForeignPhoneNum06062780537
ReturnHeader/Filer/InCareOfNm0% Thomas Wagner
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0426330753
ReturnHeader/ReturnTs02024-05-15T06:21:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wagner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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