2024-11-12T14:03:52-06:00 2023-12-31 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2023-01-01 610873781 PADUCAH INTERFAITH MINISTRY INC PADU 2704426795 402 LEGION DRIVE PADUCAH KY 42003 LACY BOLING EXECUTIVE DIRECTOR 2704426795 2024-11-07 1 0 ROGER G HARRIS P00848332 2704433643 2024-11-07 2023 2024-10-15 13:58:12Z LACY BOLING 402 LEGION DRIVE PADUCAH KY 42003 887543 0 X PADUCAHCOOPMINISTRY.ORG/ X 1975 KY FOOD, SHELTER & EMERGENCY ASSISTANCE TO INDIVIDUALS 15 15 12 25 0 0 754439 846162 0 0 24959 30246 16959 8322 796357 884730 235088 233286 0 0 429703 432213 0 0 63120 199482 238315 864273 903814 -67916 -19084 3380657 3412527 12306 4097 3368351 3408430 FOOD, SHELTER & EMERGENCY ASSISTANCE TO INDIVIDUALS 0 0 405052 224110 EMERGENCY RELIEF SERVICES TO INDIVIDUALS AND FAMILIES INCLUDING FOOD, RENT & UTILITY ASSISTANCE, FANS, BUS TICKETS, MEDICATIONS. 301153 9176 PROVIDE AN EMERGENCY SHELTER INCLUDING FOOD, PERSONAL ITEMS, CLEANING SUPPLIES, LAUNDRY, AND MONETARY ASSISTANCE FOR RENT AND UTILITY DEPOSITS. ADDITIONAL CARE IS AVAILABLE FOR TRANSITIONING OUT OF A HOMELESS SITUATION INTO PERMANENT HOUSING WITH ON-GOING SUPPORT SERVICES AND RENTAL ASSISTANCE. 706205 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 0 0 0 0 0 0 0 0 0 1 3 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PADUCAH COOPERATIVE MINISTRY 2704426795 402 LEGION DRIVE PADUCAH KY 42003 BRANDON OLIVER TREASURER 0.00 X X 0 0 0 MARK ASHBURN ATTORNEY 0.00 X X 0 0 0 ERLE TREMPER DIRECTOR 0.00 X X 0 0 0 BEN BOONE DIRECTOR 0.00 X 0 0 0 IFTAKHAR CHOUDHURY DIRECTOR 0.00 X 0 0 0 RENE DAWNSON DIRECTOR 0.00 X 0 0 0 ERIN SOLTYS DIRECTOR 0.00 X 0 0 0 JOHN WILLIAMS JR DIRECTOR 0.00 X 0 0 0 KATHY MCHANEY DIRECTOR 0.00 X 0 0 0 ERNEST ROBINSON DIRECTOR 0.00 X 0 0 0 CHRISTINE KRUEGER DIRECTOR 0.00 X 0 0 0 DAVID GARRETT BOARD CHAIR 0.00 X X 0 0 0 MAURIE MCGARVEY BOARD VICE CHAIR 0.00 X 0 0 0 PEGGY HENNEY DIRECTOR 0.00 X 0 0 0 JULIE PRICE DIRECTOR 0.00 X 0 0 0 LACY BOLING EXECUTIVE DIRECTOR 40.00 X 74000 0 0 74000 0 0 0 0 0 0 0 846162 846162 21407 21407 2400 0 2400 2400 2400 8839 0 8839 8839 8839 8735 2813 5922 5922 884730 32646 0 5922 233286 233286 398092 271077 76593 50422 34121 33269 834 18 9600 9600 2505 2505 35035 31080 3596 359 700 70 630 73930 64148 8804 978 23029 19982 2817 230 MAINTENANCE & REPAIRS 38371 27662 10503 206 SUPPLIES 17704 9774 7410 520 DUES AND SUBSCRIPTIONS 13917 7967 4291 1659 MISCELLANEOUS 13808 4991 6689 2128 9716 2899 2722 4095 903814 706205 134489 63120 931999 752183 5878 2377 24875 2102 2654151 763086 1797763 1891065 105638 129312 514504 635488 3380657 3412527 12106 3497 200 600 12306 4097 X 3255947 3296026 112404 112404 3368351 3408430 3380657 3412527 -19084 59163 0 X 0 1 X 1 0 X 770375 911365 917268 768384 809833 4177225 770375 911365 917268 768384 809833 4177225 4177225 27060 25235 65275 26235 30246 174051 4351276 0.96000 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2379457 589786 1789671 226877 125483 101394 47817 47817 0 1891065 AGENCY ACCOUNT WITH COMMUNITY FOUNDATION 635488 F 635488 X 972085 59163 25379 84542 887543 -2813 -2813 884730 932006 25379 2813 28192 903814 0 903814 PART X, LINE 2: THE ORGANIZATION IS AN EXEMPT ORGANIZATION FOR FEDERAL AND STATE INCOME TAX PURPOSES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3), AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR YEARS ENDED 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE MOONLIGHT RIDE 8735 8735 2813 8735 8735 2813 2813 5922 1 FOOD & MEALS 5239 35502 FOOD GIVEN TO INDIVIDUALS, THE VALUE OF WHICH IS UNDETERMINABLE ESSENTIALS 51 8241 PREVENTION & RENTAL ASSISTANCE 3 935 EMERGENCY RELIEF 1178 188608 PART I, LINE 2: AWARDS ARE GIVEN BASED ON NEED AND RECIPIENTS FILL OUT AN APPLICATION AT THE TIME OF THE REQUEST. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS THEN APPROVED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE APPOINTED TO THE BOARD, AND SERVE A 3 YEAR TERM. THEY ANNUALLY SIGN THE POLICY TO ENSURE THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EACH YEAR. IT IS REPORTED TO THE BOARD AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.