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Nonprofiteer
← PADUCAH INTERFAITH MINISTRY INCORPORATED

Form 990 for tax year 2023

Filed by PADUCAH INTERFAITH MINISTRY INCORPORATED.

Totals

Total revenue
$884,730
Total expenses
$903,814
Contributions and grants received
$846,162
Grants paid
$233,286
Program service revenue
$0
Investment income
$30,246
Other revenue
$8,322
Total assets, end of year
$3,412,527
Total liabilities, end of year
$4,097
Net assets or fund balances, end of year
$3,408,430
Program services expenses (Part IX)
$706,205
Management and general expenses
$134,489
Fundraising expenses
$63,120
Program service expenses (Part III)
$706,205

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $846,162

  • 3 · Investment income

    total $21,407 · related or exempt $21,407

  • 6a · Gross rents

    real property $2,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,400

  • 6d · Net rental income or loss

    total $2,400 · related or exempt $2,400

  • 7a · Gross sales of assets other than inventory

    securities $8,839

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,839

  • 7d · Net gain or loss

    total $8,839 · related or exempt $8,839

  • 8a · Fundraising events: gross income

    $8,735

  • 8b · Fundraising events: direct expenses

    $2,813

  • 8c · Net income from fundraising events

    total $5,922 · excluded $5,922

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $233,286 · program services $233,286

  • 7 · Other salaries and wages

    total $398,092 · program services $271,077 · management and general $76,593 · fundraising $50,422

  • 9 · Other employee benefits

    total $34,121 · program services $33,269 · management and general $834 · fundraising $18

  • 11c · Fees: accounting

    total $9,600 · management and general $9,600

  • 12 · Advertising and promotion

    total $2,505 · fundraising $2,505

  • 16 · Occupancy

    total $35,035 · program services $31,080 · management and general $3,596 · fundraising $359

  • 17 · Travel

    total $700 · program services $70 · management and general $630

  • 22 · Depreciation, depletion and amortization

    total $73,930 · program services $64,148 · management and general $8,804 · fundraising $978

  • 23 · Insurance

    total $23,029 · program services $19,982 · management and general $2,817 · fundraising $230

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $38,371 · program services $27,662 · management and general $10,503 · fundraising $206

  • 24b · Other expenses: SUPPLIES

    total $17,704 · program services $9,774 · management and general $7,410 · fundraising $520

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,917 · program services $7,967 · management and general $4,291 · fundraising $1,659

  • 24d · Other expenses: MISCELLANEOUS

    total $13,808 · program services $4,991 · management and general $6,689 · fundraising $2,128

  • 24e · All other expenses

    total $9,716 · program services $2,899 · management and general $2,722 · fundraising $4,095

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $931,999 · end of year $752,183

  • 3 · Pledges and grants receivable

    beginning of year $5,878 · end of year $2,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,875 · end of year $2,102

  • 10a · Land, buildings and equipment: cost or other basis

    $2,654,151

  • 10b · Land, buildings and equipment: accumulated depreciation

    $763,086

  • 10c · Land, buildings and equipment, net

    beginning of year $1,797,763 · end of year $1,891,065

  • 11 · Investments: publicly traded securities

    beginning of year $105,638 · end of year $129,312

  • 12 · Investments: other securities

    beginning of year $514,504 · end of year $635,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,106 · end of year $3,497

  • 19 · Deferred revenue

    beginning of year $200 · end of year $600

  • 27 · Net assets without donor restrictions

    beginning of year $3,255,947 · end of year $3,296,026

  • 28 · Net assets with donor restrictions

    beginning of year $112,404 · end of year $112,404

Mission and programs · 2023

Mission

FOOD, SHELTER & EMERGENCY ASSISTANCE TO INDIVIDUALS

  • EMERGENCY RELIEF SERVICES TO INDIVIDUALS AND FAMILIES INCLUDING FOOD, RENT & UTILITY ASSISTANCE, FANS, BUS TICKETS, MEDICATIONS.

    Expenses $405,052 · Grants $224,110

  • 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.

    Expenses $301,153 · Grants $9,176

As filed on the 2023 return.

Listed in Part VII

  • Brandon Oliver

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mark Ashburn

    ATTORNEY

    Total calculated
    $0
    Hours/week
    0

  • Erle Tremper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ben Boone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Iftakhar Choudhury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rene Dawnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Erin Soltys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Williams Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathy McHaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ernest Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christine Krueger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Garrett

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Maurie McGarvey

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Peggy Henney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Julie Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lacy Boling

    EXECUTIVE DIRECTOR

    Total calculated
    $74,000
    From this org
    $74,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423179349306322

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