2024-11-13T09:14:29-06:00 2024-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 40252 990 2023-07-01 611134579 SHIVELY AREA MINISTRIES SHIV 5024474330 4415 DIXIE HIGHWAY LOUISVILLE KY 40216 MARK SHIRCLIFFE EXECUTIVE DIRECTOR 5024474330 2024-11-13 1 0 JEREMY M FINN CPA P00814819 5024238797 2023 2024-10-15 13:58:12Z MARK SHIRCLIFFE 4415 DIXIE HIGHWAY LOUISVILLE KY 40216 804759 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. 9 9 11 68 0 0 746343 721671 0 0 7812 11204 57684 45540 811839 778415 376806 397044 0 0 360804 359613 0 0 76352 143837 176698 881447 933355 -69608 -154940 1493055 1401715 40149 53248 1452906 1348467 TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND CRISIS BY UNITING THE COMMUNITY FOR SERVICE. 0 0 789788 397044 TO OFFER IMMEDIATE CARE TO THOSE IN CRISIS AND TO OFFER HOPE THROUGH EMPOWERMENT WHILE STRIVING FOR FINANCIAL STABILITY FOR CLIENTS AND THE ORGANIZATION. 789788 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 32 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X MARK SHIRCLIFFE 5024474330 4415 DIXIE HIGHWAY LOUISVILLE KY 40216 AMY WASHBURN CHAIR 1.00 X X 0 0 0 JOHN DAUNHAUER VICE CHAIR 1.00 X X 0 0 0 LINDA CLARK TREASURER 1.00 X X 0 0 0 ANGIE GIMMEL SECRETARY 1.00 X X 0 0 0 GENENE NISBET DIRECTOR 1.00 X 0 0 0 BRIAN SUMNER DIRECTOR 1.00 X 0 0 0 ERIC FRENCH DIRECTOR 1.00 X 0 0 0 DAN MCKEE DIRECTOR 1.00 X 0 0 0 MICHAEL STEPP DIRECTOR 1.00 X 0 0 0 KEITH LARSON CHAIR 1.00 X 0 0 0 KIM ALEXANDER 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 ANDREA WILSON DIRECTOR 1.00 X 0 0 0 GARY COPELAND PRIOR EXECUTIVE DIRECTOR 40.00 X 13952 0 0 MARK SHIRCLIFFE EXECUTIVE DIRECTOR 40.00 X 25962 0 0 39914 0 0 0 0 0 0 0 84700 636971 63540 721671 11204 11204 71884 26344 45540 45540 778415 0 0 56744 397044 397044 74990 29996 26823 18171 214779 168198 6896 39685 47636 32582 5543 9511 22208 15190 2584 4434 1963 1472 491 4171 4171 60214 47337 12877 1432 1432 9741 6813 1464 1464 11035 7725 1655 1655 13700 12787 913 1699 1699 35215 32867 2348 8456 7892 564 MISCELLANEOUS 17317 14611 2706 REPAIRS AND MAINTENANCE 11755 9404 2351 933355 789788 67215 76352 182853 140593 359132 293200 169690 113646 10609 9423 15734 17545 805919 503756 287127 302163 467910 525145 1493055 1401715 22959 28823 17190 24425 40149 53248 X 1186773 1189440 266133 159027 1452906 1348467 1493055 1401715 -154940 50501 0 X X 0 1 X 1 0 X 801808 1316330 835376 746343 721671 4421528 801808 1316330 835376 746343 721671 4421528 176955 4244573 16631 47032 30613 7813 11204 113293 4534821 0.93600 0.95260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725280 457272 268008 80639 46484 34155 302163 KENTUCKY BAPTIST FOUNDATION 525145 F 525145 X 836039 50501 7000 123 57624 778415 0 778415 940478 7000 123 7123 933355 0 933355 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, 2024, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 123. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 123. FALL EVENT - DINNER/AUCTION 63009 63009 557 21260 103 1900 2401 CHRISTMAS APPEAL 4835 4835 1 4040 4040 123 71884 71884 557 21260 103 1900 2524 26344 45540 1 UTILITY ASSISTANCE 2682 193703 HOUSING 419 91925 OTHER FINANCIAL ASSISTANCE 1718 38122 FOOD BANK 11071 19828 53466 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 52510 FORMULA/VALUE AT DONATIO X SERVER 1 7800 FAIR MARKET VALUE X GIFT CARDS 1 2910 FAIR MARKET VALUE X FANS/AC UNITS 34 320 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.