2022-09-14T11:30:47-05:00 2022-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 40252 990 2021-07-01 611134579 SHIVELY AREA MINISTRIES SHIV 5024474330 4415 DIXIE HIGHWAY LOUISVILLE KY 40216 GARY COPELAND EXECUTIVE DIRECTOR 5024474330 2022-09-13 1 GARY COPELAND 999009999 JEREMY M FINN CPA P00814819 5024238797 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GARY COPELAND 4415 DIXIE HIGHWAY LOUISVILLE KY 40216 951335 0 X WWW.SHIVELYAREAMINISTRIES.COM X 1988 KY TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND IN CRISIS BY UNITING THE COMMUNITY FOR SERVICE. 13 13 10 70 0 0 1316330 835376 0 0 47032 30613 93218 66885 1456580 932874 918568 382848 0 0 266752 291711 0 0 63545 124411 135027 1309731 809586 146849 123288 1519647 1540045 48107 46078 1471540 1493967 TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND CRISIS BY UNITING THE COMMUNITY FOR SERVICE. 0 0 685635 382848 TO OFFER IMMEDIATE CARE TO THOSE IN CRISIS AND TO OFFER HOPE THROUGH EMPOWERMENT WHILE STRIVING FOR FINANCIAL STABILITY FOR CLIENTS AND THE ORGANIZATION. 685635 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X GARY COPELAND 5024474330 4415 DIXIE HIGHWAY LOUISVILLE KY 40216 KEITH LARSON CHAIR 1.00 X X 0 0 0 AMY WASHBURN VICE CHAIR 1.00 X X 0 0 0 LINDA CLARK TREASURER 1.00 X X 0 0 0 AMBER LADD SECRETARY 1.00 X X 0 0 0 KIM ALEXANDER DIRECTOR 1.00 X 0 0 0 JOHN DAUNHAUER DIRECTOR 1.00 X 0 0 0 ANGIE GIMMEL DIRECTOR 1.00 X 0 0 0 MIKE HENDRICKS DIRECTOR 1.00 X 0 0 0 BILL NIEMEIER DIRECTOR 1.00 X 0 0 0 GENENE NISBET DIRECTOR 1.00 X 0 0 0 KAREN RAMSEY DIRECTOR 1.00 X 0 0 0 BRIAN SUMNER DIRECTOR 1.00 X 0 0 0 ANDREA WILSON DIRECTOR 1.00 X 0 0 0 GARY COPELAND EXCEUTIVE DIRECTOR 40.00 X 65586 0 0 65586 0 0 0 0 0 0 0 84700 750676 53523 835376 30613 30613 5500 0 5500 5500 5500 79846 18461 61385 61385 932874 0 0 97498 382848 382848 69720 27888 27888 13944 194793 149261 9567 35965 6143 4114 870 1159 21055 14101 2981 3973 576 432 144 41565 33252 8313 2659 2659 14838 3148 5845 5845 10872 10872 13080 12208 872 1959 1959 13 12 1 34059 31788 2271 7246 6763 483 REPAIRS AND MAINTENANCE 5536 4429 1107 MISCELLANEOUS 2624 2560 64 809586 685635 60406 63545 315994 280905 231735 320647 5086 0 68000 152000 25383 21437 14842 12480 761775 443097 351257 318678 507350 433898 1519647 1540045 26260 21414 19360 24664 2487 0 48107 46078 X 1296355 1264535 175185 229432 1471540 1493967 1519647 1540045 123288 -100861 0 X X 0 1 X 1 0 X 613870 583349 801808 1316330 835376 4150733 613870 583349 801808 1316330 835376 4150733 66932 4083801 24599 15852 16631 47032 30613 134727 4285460 0.95290 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708747 397093 311654 53028 46004 7024 318678 KENTUCKY BAPTIST FOUNDATION 433898 F 433898 X 832013 -100861 -100861 932874 0 932874 809586 0 809586 0 809586 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. FALL EVENT - DINNER/AUCTION 65895 65895 651 13761 203 3141 705 CHRISTMAS APPEAL 6805 6805 1 7146 7146 79846 79846 651 13761 203 3141 705 18461 61385 1 UTILITY ASSISTANCE 2150 194144 HOUSING 344 62679 OTHER FINANCIAL ASSISTANCE 2713 64093 FOOD BANK 8688 12923 49009 PART I, LINE 2: THE ORGANIZATION MAINTAINS PAPER RECORDS OF CLIENT ASSISTANCE REGARDING FOOD ASSISTANCE, AND ELECTRONIC RECORDS UTILIZING CHARITY TRACKER SOFTWARE FOR ALL SERVICES. RECIPIENT ELIGIBILITY WILL VARY DEPENDING ON THE PROGRAM, BUT INCLUDES ESTABLISHING RESIDENCE IN THE APPROPRIATE ZIP CODE THROUGH PRESENTING MAIL OR A LEASE, DEMONSTRATING A SPECIFIC NEED UNDER A PROGRAM GUIDELINE (E.G., A DISCONNECT NOTICE), AND BY VERIFYING INCOME. TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND AREN'T OTHERWISE DIVERTED FROM THE INTENDED USE, DIRECT PAYMENTS ARE GENERALLY MADE DIRECTLY TO THE SERVICE PROVIDER (E.G., LANDLORD, UTILITY COMPANY, OR DOCTOR) RATHER THAN THE CLIENT. CLIENTS ONLY DIRECTLY RECEIVE IN-KIND GRANTS SUCH AS FOOD, BUS TICKETS, GIFT CARDS, AND GAS CARDS. X 42568 FORMULA/VALUE AT DONATIO X GIFT CARDS 1 10035 FAIR MARKET VALUE X FANS/AC UNITS 34 920 FAIR MARKET VALUE 0 1 0 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. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.