Civic Intelligence

Fons Vitae of Kentucky Inc

EIN 61-1381228 • 501(c)3 • Louisville, KY

Profile

To create educational materials - books and dvds - and presentations, lectures, and discussions to broaden understanding of the world's spiritual traditions: judaism, christianity, islam, hinduism, and buddhism

49 Mockingbird Valley DriveLouisville, KY 40207

fonsvitae.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,736

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,247,359

Up $5,164 (+0.4%) from 2023

Liabilities

Down

$9,722

Down $18,167 (-65%) from 2023

Net Assets

Up

$1,237,637

Up $23,331 (+1.9%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Down

$363,504

Down $61,435 (-14%) from 2023

Expenses

Up

$340,173

Up $10,158 (+3.1%) from 2023

Net Income

Down

$23,331

Down $71,593 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $540,462Liabilities 2010: $44,317Net Assets 2010: $496,1452010Assets 2011: $674,462Liabilities 2011: $84,856Net Assets 2011: $589,6062011Assets 2012: $561,767Liabilities 2012: $15,140Net Assets 2012: $546,6272012Assets 2013: $597,376Liabilities 2013: $32,277Net Assets 2013: $565,0992013Assets 2014: $661,695Liabilities 2014: $23,933Net Assets 2014: $637,7622014Assets 2015: $610,980Liabilities 2015: $12,470Net Assets 2015: $598,5102015Assets 2016: $830,351Liabilities 2016: $68,458Net Assets 2016: $761,8932016Assets 2017: $808,459Liabilities 2017: $49,012Net Assets 2017: $759,4472017Assets 2018: $939,104Liabilities 2018: $33,167Net Assets 2018: $905,9372018Assets 2019: $967,653Liabilities 2019: $15,111Net Assets 2019: $952,5422019Assets 2020: $1,062,089Liabilities 2020: $54,240Net Assets 2020: $1,007,8492020Assets 2021: $1,170,422Liabilities 2021: $71,200Net Assets 2021: $1,099,2222021Assets 2022: $1,161,872Liabilities 2022: $42,490Net Assets 2022: $1,119,3822022Assets 2023: $1,242,195Liabilities 2023: $27,889Net Assets 2023: $1,214,3062023Assets 2024: $1,247,359Liabilities 2024: $9,722Net Assets 2024: $1,237,6372024

Highlighted filing

2024

Assets$1,247,359
Liabilities$9,722
Net Assets$1,237,637
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $218,8252010Expenses 2011: $182,0572011Expenses 2012: $179,0392012Revenue 2013: $207,337Expenses 2013: $186,865Net Income 2013: $20,4722013Revenue 2014: $239,573Expenses 2014: $167,144Net Income 2014: $72,4292014Revenue 2015: $147,569Expenses 2015: $186,820Net Income 2015: -$39,2512015Revenue 2016: $460,183Expenses 2016: $296,800Net Income 2016: $163,3832016Revenue 2017: $248,038Expenses 2017: $256,875Net Income 2017: -$8,8372017Revenue 2018: $492,755Expenses 2018: $346,229Net Income 2018: $146,5262018Revenue 2019: $303,482Expenses 2019: $256,877Net Income 2019: $46,6052019Revenue 2020: $345,352Expenses 2020: $290,045Net Income 2020: $55,3072020Revenue 2021: $438,303Expenses 2021: $346,930Net Income 2021: $91,3732021Revenue 2022: $346,890Expenses 2022: $326,730Net Income 2022: $20,1602022Revenue 2023: $424,939Expenses 2023: $330,015Net Income 2023: $94,9242023Revenue 2024: $363,504Expenses 2024: $340,173Net Income 2024: $23,3312024

Highlighted filing

2024

Revenue$363,504
Expenses$340,173
Net Income$23,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,247,359
Liabilities
$9,722
Net assets
$1,237,637
Revenue
$363,504
Expenses
$340,173
Net income
$23,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.36$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.42$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.30$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.49$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.46$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.55$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$486,818
Mission and Program Overview

Mission

To create educational materials - books and dvds - and presentations, lectures, and discussions to broaden understanding of the world's spiritual traditions: judaism, christianity, islam, hinduism, and buddhism

To create educational materials - books and dvds - and presentations, lectures and discussions to broaden understanding of the world's spiritual traditions: judaism, christianity, islam, hinduism, and buddhism

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$870,584$942,549▲ $71,965
Savings and Temporary Cash Investments$361,082$290,566▼ $70,516
Cash and Non-Interest-Bearing Accounts$10,529$14,244▲ $3,715
Total Assets$1,242,195$1,247,359▲ $5,164
Liabilities
Accounts Payable and Accrued Expenses$27,889$9,722▼ $18,167
Total Liabilities$27,889$9,722▼ $18,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,306$1,237,637▲ $23,331
Total Net Assets Fund Balance$1,214,306$1,237,637▲ $23,331
Total Liabilities and Net Assets / Fund Balance$1,242,195$1,247,359▲ $5,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$18,003$18,003
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia Gray HenryPresidentFT$58,500$5,236$63,736
Lucy F JonesSecretaryFT$50,000$11,617$61,617
Mustafa GouverneurVice PresideFT$54,000-$54,000

Board Members and Trustees

NameTitle
Anne OgdenDirector
Eleanor Bingham MillerDirector
Elizabeth BurnsDirector
Jim HaynesDirector
Lynn MeenaDirector
Morgan WardDirector
Nana LamptonDirector
Nash CoxDirector
Nina BonnieDirector
Peter SchroederDirector
Ted SteinbachDirector
Tom PikeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,837
Program Service Revenue
$0
Investment Income
$8,578
Other Revenue
$247,089
All Other Contributions
$107,837
Change in Net Assets
$23,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,008
Other Expenses$132,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,250$81,250-$162,500
Other Employee Benefits$8,426$8,427-$16,853
Other Expenses$16,759$8,980-$16,759
Other Salaries and Wages$7,300$7,300-$14,600
Payroll Taxes$7,027$7,028-$14,055
Office Expenses$5,090$5,091-$10,181
Fees for Services Accounting-$6,100-$6,100
Information Technology$1,254$1,254-$2,508
All Other Expenses-$2,331-$2,331
Fees for Services Other$838$838-$1,676
Travel-$1,573-$1,573
Insurance-$1,301-$1,301
Conferences and Meetings-$50-$50
Total Functional Expenses$208,650$131,523$0$340,173
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (not United States)Program ServicesBook and Dvd Sales---
Europe (incl Iceland/greenland)Program ServicesBook and Dvd Sales---
East Asia and the PacificProgram ServicesBook and Dvd Sales---
Middle East and North AfricaProgram ServicesBook and Dvd Sales---
Europe (incl Iceland/greenland)Fund RaisingFinance Specific Pub---
Middle East and North AfricaFund RaisingFinance Specific Pub---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Officer, directors, etc. Related party relationship information (part vi, line 2): executive officer - husband does typesetting as an independent contractor, 10,544 reported on 1099nec for 2024 governing body meeting documentation (part vi, line 8a): an annual meeting is held and minutes are taken committee meeting documentation (part vi, line 8b): finance committee meets periodically and minutes are kept”

Form 990, Page 6, Part VI, Line 2

“Mustafa gouverneur vice pres son”

Form 990, Page 6, Part VI, Line 11B

“Officers and outside consultant review form 990”

Form 990, Page 6, Part VI, Line 19

“Documents may be viewed at the corporate address”

Filing and Contact Details

Filer

Filer Name
Fons Vitae of Kentucky Inc
EIN
61-1381228
Phone
5028973641
Address
49 MOCKINGBIRD VALLEY DRIVE, LOUISVILLE, KY 40207

Signing Officer

Name
Virginia Gray Henry
Title
President
Phone
5028973641
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Gray Henry
Formed
2000
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
12
Employees
4

Preparer

Firm
Henderman Jessee and Co Pllc
Address
304 WHITTINGTON PKWY STE 107, LOUISVILLE, KY 40222-4913
Preparer
William J Jessee
Phone
5024254800
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE EDUCATIONAL MATERIALS - BOOKS AND DVDS - AND PRESENTATIONS, LECTURES AND DISCUSSIONS TO BROADEN UNDERSTANDING OF THE WORLD'S SPIRITUAL TRADITIONS: JUDAISM, CHRISTIANITY, ISLAM, HINDUISM, AND BUDDHISM
IRS990/AllOtherContributionsAmt0107837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02331
IRS990/AllOtherExpensesGrp/TotalAmt02331
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA GRAY HENRY
IRS990/BooksInCareOfDetail/PhoneNum05028973641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 MOCKINGBIRD VALLEY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010529
IRS990/CashNonInterestBearingGrp/EOYAmt014244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0123314
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08578
IRS990/CYOtherExpensesAmt0132165
IRS990/CYOtherRevenueAmt0247089
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023331
IRS990/CYSalariesCompEmpBnftPaidAmt0208008
IRS990/CYTotalExpensesAmt0340173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRODUCED NEW SCHOLARLY BOOKS FOR PRINT AND EBOOK CONVERSIONS, REPRINT BOOKS FOR CENTERS OF LEARNING AND INTERESTED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208650
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0838
IRS990/FeesForServicesOtherGrp/TotalAmt01676
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111617
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/PersonNm0VIRGINIA GRAY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY F JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MUSTAFA GOUVERNEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA BONNIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5NASH COX
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7NANA LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN MEENA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR BINGHAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13TED STEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14MORGAN WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254000
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486818
IRS990/GrossSalesOfInventoryAmt0364153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01254
IRS990/InformationTechnologyGrp/ProgramServicesAmt01254
IRS990/InformationTechnologyGrp/TotalAmt02508
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/TotalAmt01301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0870584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0942549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018003
IRS990/LandBldgEquipCostOrOtherBssAmt018003
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE EDUCATIONAL MATERIALS - BOOKS AND DVDS - AND PRESENTATIONS, LECTURES, AND DISCUSSIONS TO BROADEN UNDERSTANDING OF THE WORLD'S SPIRITUAL TRADITIONS: JUDAISM, CHRISTIANITY, ISLAM, HINDUISM, AND BUDDHISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01214306
IRS990/NetAssetsOrFundBalancesEOYAmt01237637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01214306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01237637
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05091
IRS990/OfficeExpensesGrp/ProgramServicesAmt05090
IRS990/OfficeExpensesGrp/TotalAmt010181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016853
IRS990/OtherExpensesGrp/Desc0STORAGE FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE / SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08980
IRS990/OtherExpensesGrp/ProgramServicesAmt040810
IRS990/OtherExpensesGrp/ProgramServicesAmt130917
IRS990/OtherExpensesGrp/ProgramServicesAmt28979
IRS990/OtherExpensesGrp/ProgramServicesAmt316759
IRS990/OtherExpensesGrp/TotalAmt040810
IRS990/OtherExpensesGrp/TotalAmt130917
IRS990/OtherExpensesGrp/TotalAmt217959
IRS990/OtherExpensesGrp/TotalAmt316759
IRS990/OtherRevenueMiscGrp/Desc0BOOK RIGHTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05250
IRS990/OtherRevenueTotalAmt05250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07300
IRS990/OtherSalariesAndWagesGrp/TotalAmt014600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07028
IRS990/PayrollTaxesGrp/ProgramServicesAmt07027
IRS990/PayrollTaxesGrp/TotalAmt014055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA GRAY HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0119073
IRS990/PYOtherRevenueAmt0312181
IRS990/PYRevenuesLessExpensesAmt094924
IRS990/PYSalariesCompEmpBnftPaidAmt0210942
IRS990/PYTotalExpensesAmt0330015
IRS990/PYTotalRevenueAmt0424939
IRS990/ReconcilationRevenueExpnssAmt023331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01760502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83330
IRS990ScheduleA/PublicSupportPY509Pct00.83540
IRS990ScheduleA/PublicSupportTotal509Amt01981837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0387511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt099904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397637
IRS990ScheduleA/Total509Grp/TotalAmt02369348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02378417
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA (NOT UNITED STATES)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCL ICELAND/GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCL ICELAND/GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BOOK AND DVD SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BOOK AND DVD SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BOOK AND DVD SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BOOK AND DVD SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4FINANCE SPECIFIC PUB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5FINANCE SPECIFIC PUB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4FUND RAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5FUND RAISING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA (NOT UNITED STATES) 0 0 EUROPE (INCL ICELAND/GREENLAND) 0 0 EAST ASIA AND THE PACIFIC 0 0 MIDDLE EAST AND NORTH AFRICA 0 0 EUROPE (INCL ICELAND/GREENLAND) 0 0 MIDDLE EAST AND NORTH AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER, DIRECTORS, ETC. RELATED PARTY RELATIONSHIP INFORMATION (PART VI, LINE 2): EXECUTIVE OFFICER - HUSBAND DOES TYPESETTING AS AN INDEPENDENT CONTRACTOR, 10,544 REPORTED ON 1099NEC FOR 2024 GOVERNING BODY MEETING DOCUMENTATION (PART VI, LINE 8A): AN ANNUAL MEETING IS HELD AND MINUTES ARE TAKEN COMMITTEE MEETING DOCUMENTATION (PART VI, LINE 8B): FINANCE COMMITTEE MEETS PERIODICALLY AND MINUTES ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSTAFA GOUVERNEUR VICE PRES SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND OUTSIDE CONSULTANT REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE VIEWED AT THE CORPORATE ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242195
IRS990/TotalAssetsEOYAmt01247359
IRS990/TotalAssetsGrp/BOYAmt01242195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.