2023-09-20T08:47:24-05:00 2022-12-31 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2022-01-01 610873781 PADUCAH INTERFAITH MINISTRY INC PADU 2704426795 402 LEGION DRIVE PADUCAH KY 42003 LACY BOLING EXECUTIVE DIRECTOR 2704426795 2023-08-16 1 LACY BOLING 999009999 0 J DAVID BAILEY III P00892055 2704433643 2023-08-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LACY BOLING 402 LEGION DRIVE PADUCAH KY 42003 801519 0 X PADUCAHCOOPMINISTRY.ORG/ X 1975 KY FOOD, SHELTER & EMERGENCY ASSISTANCE TO INDIVIDUALS 17 17 10 20 0 0 917803 754439 0 0 65275 24959 10441 16959 993519 796357 196328 235088 0 0 398550 429703 0 0 56483 183237 199482 778115 864273 215404 -67916 3583251 3380657 5654 12306 3577597 3368351 FOOD, SHELTER & EMERGENCY ASSISTANCE TO INDIVIDUALS 0 0 403890 226941 EMERGENCY RELIEF SERVICES TO INDIVIDUALS AND FAMILIES INCLUDING FOOD, RENT & UTILITY ASSISTANCE, FANS, BUS TICKETS, MEDICATIONS. 280675 8147 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. 684565 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 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 BOARD CHAIR 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 MICHAEL RESNICK 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 CAYWOOD DIRECTOR 0.00 X 0 0 0 KATHY MCHANEY DIRECTOR 0.00 X 0 0 0 TERRY LARBES DIRECTOR 0.00 X 0 0 0 CHRISTINE KRUEGER DIRECTOR 0.00 X 0 0 0 AZIA ROUSE DIRECTOR 0.00 X 0 0 0 DAVID GARRETT BOARD VICE CHAIR 0.00 X X 0 0 0 MAURIE MCGARVEY DIRECTOR 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 9811 0 0 HEIDI SURHEINRICH EXECUTIVE DIRECTOR 40.00 X 66362 0 0 76173 0 0 0 0 0 0 0 9000 745439 754439 15690 15690 2400 0 2400 2400 2400 10545 0 1276 10545 -1276 9269 9269 18445 3886 14559 14559 796357 27359 0 14559 235088 235088 374417 250843 76838 46736 55286 47919 7175 192 8850 8850 2087 2087 35337 31166 3784 387 623 581 42 74277 66485 7013 779 21109 18316 2582 211 MAINTENANCE & REPAIRS 17176 14213 2839 124 MISCELLANEOUS 12411 4134 5985 2292 DUES AND SUBSCRIPTIONS 11932 7900 2884 1148 SUPPLIES 7527 4335 2820 372 8153 3585 2413 2155 864273 684565 123225 56483 916162 931999 644 5878 23039 24875 2486919 689156 1862750 1797763 134068 105638 646588 514504 3583251 3380657 5254 12106 400 200 5654 12306 X 3465193 3255947 112404 112404 3577597 3368351 3583251 3380657 -67916 -141330 0 X 0 1 X 1 0 X 809518 770375 911365 917268 768384 4176910 809518 770375 911365 917268 768384 4176910 4176910 14069 27060 25235 65275 26235 157874 4334784 0.96360 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2304900 523599 1781301 134202 117740 16462 47817 47817 0 1797763 AGENCY ACCOUNT WITH COMMUNITY FOUNDATION 514504 F 514504 X 676351 -141330 17438 -123892 800243 -3886 -3886 796357 885597 17438 3886 21324 864273 0 864273 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 2022, 2021, AND 2020 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 18445 18445 3886 18445 18445 3886 3886 14559 1 FOOD & MEALS 3834 25124 FOOD GIVEN TO INDIVIDUALS, THE VALUE OF WHICH IS UNDETERMINABLE ESSENTIALS 98 2601 PREVENTION & RENTAL ASSISTANCE 13 5546 EMERGENCY RELIEF 1428 201817 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.