Nonprofit · EIN 47-4282537
SPIRIT OF SOPHIA INC
Tax-exempt · LOUISVILLE, KY 40241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $85,304 | $46,846 | $38,458 | $61,253 | $0 | $61,253 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,069
- Program service revenue
- $23,935
- Investment income
- $0
- Net income from fundraising events
- $1,300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,500
- Salaries, compensation and benefits (total)
- $30,171
- Professional fees and payments to contractors
- $9,775
- Occupancy
- $720
- Printing, publications and postage
- $528
- Other expenses
- $5,652
- Program services (functional)
- $10,765
Balance sheet and other
- Total assets, start of year
- $22,795
- Total assets, end of year
- $61,253
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,253
- Cash, savings and investments
- $61,253
- Gross receipts
- $85,304
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Sue Walker | Executive Director | 20 | $27,500 |
| Dana Sue Walker | President | 4 | $0 |
| Loretta Spotila | Vice President | 2 | $0 |
| Molly Odom | Treasurer | 2 | $0 |
| Paula Miller | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4101 CLIFFS EDGE CANE, LOUISVILLE, KY 40241-0000
- In care of
- % DANA SUE WALKER
- Mailing address (990-N for 2025)
- 4101 Cliffs Edge Ln, Louisville KY 40241
- Principal officer (990-N for 2025)
- Dana Sue Walker, 4101 Cliffs Edge Ln, Louisville KY 40241
- Signed the 990-EZ
- Dana Walker, Executive Director
- Phone
- (502) 389-3063
- Website
- www.spiritofsophia.org
Mission
Educational Charity.
Program accomplishments
- Leading program expenses in 2024 of $5959 was our Workshops/Lectures. We held one virtual Lecture that benefited over 500 people and an in-person workshop that served 16 women. The lecture hosted a world renown author who is one of the most articulate social analysts of our time.Expenses $5,959
- Second in Program expenses of $3562 was our Retreats which served over 152 women. Our virtual retreat served at least 136 women and was led by a well-known author and retreat leader. The in-person retreat, led by an expert in her field, was held at a retreat center, incorporated art and nature and served 16 women.Expenses $3,562
- Third in Program expenses of $1,244 was our Study Circles which served 65 women. Two circles met monthly, one circle met every other month, and one met for 4 weeks. Expenses are low for this service because several facilitators volunteer their time for leading these circles.Expenses $1,244
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-4282537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Dana Sue Walker | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $85,304 | $46,846 | $61,253 | XML |
| 990-N for 2023 Officer: Dana Sue Walker | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Dana Sue Walker | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dana Sue Walker | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dana Sue Walker | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4282537).
Questions about SPIRIT OF SOPHIA INC
- What is the EIN of SPIRIT OF SOPHIA INC?
- The employer identification number (EIN) of SPIRIT OF SOPHIA INC is 47-4282537.
- Is SPIRIT OF SOPHIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SPIRIT OF SOPHIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT OF SOPHIA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPIRIT OF SOPHIA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRIT OF SOPHIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SPIRIT OF SOPHIA INC?
- The 990-N for 2025 names Dana Sue Walker.
- Who are the officers and directors of SPIRIT OF SOPHIA INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $27,500 (Dana Sue Walker, Executive Director).
- How much revenue does SPIRIT OF SOPHIA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,304, expenses of $46,846 and total assets of $61,253 at year end.
Other nonprofits in LOUISVILLE
- NATIONAL PARKINSONS INSTITUTE EIN 85-3516816 · last filed 990 for 2024
- LEADERSHIP LOUISVILLE FOUNDATION INCORPORATED EIN 31-0958491 · last filed 990 for 2025
- KIDS CANCER ALLIANCE INC EIN 61-1256743 · last filed 990 for 2025
- CIRCUIT CLERKS TRUST FOR LIFE INC EIN 61-1228487 · last filed 990 for 2024
- COMMONWEALTH ALLIANCE ACTION FUND INC EIN 92-2248800 · last filed 990 for 2025
- WOODY WILLIAMS FOUNDATION EIN 06-1840409 · last filed 990 for 2025
- AMERICAN WATER WORKS ASSOCIATION EIN 23-7026156 · last filed 990 for 2024
- NEW AMERICANS INITIATIVE INC EIN 47-4895739 · last filed 990 for 2025
All nonprofits in LOUISVILLE · Kentucky · Public and societal benefit